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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_200423APB_FTO_13474
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESLA MP-32-002-013-001/522
(GHOGHRARAIYAT) 		1732002013NRG24200420230000285 20/04/2023 PREMWATI UIKEY 1732002013WL000079 PREMWATI UIKEY 00415 SBIN0003494 221 221 Processed 12/05/2023 647268238 PREMWATIUIKEY STATE BANK OF INDIA(508548)
2 KESLA MP-32-002-013-001/567
(GHOGHRARAIYAT) 		1732002013NRG24200420230000286 20/04/2023 BALWANT UIKEY 1732002013WL000079 BALWANT UIKEY 00415 SBIN0003494 221 221 Processed 12/05/2023 647268238 BALWANTUIKEY STATE BANK OF INDIA(508548)
3 KESLA MP-32-002-013-001/590
(GHOGHRARAIYAT) 		1732002013NRG24200420230000287 20/04/2023 sukhdev 1732002013WL000079 sukhdev 00415 SBIN0003494 221 221 Processed 12/05/2023 647268238 sukhdev STATE BANK OF INDIA(508548)
4 KESLA MP-32-002-013-001/70
(GHOGHRARAIYAT) 		1732002013NRG24200420230000288 20/04/2023 SHUSHILA 1732002013WL000079 SHUSHILA 00415 SBIN0003494 221 221 Processed 12/05/2023 647268238 SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 884 884
5 KESLA MP-32-002-013-001/117
(GHOGHRARAIYAT) 		1732002013NRG24200420230000284 20/04/2023 Tasveer 1732002013WL000079 Tasveer 00697 BKID0MG1027 221 221 Processed 12/05/2023 647268238 Tasveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_200423APB_FTO_13474 State Bank of India SBIN0003494 KESLA 884
2 KESLA MP1732002_200423APB_FTO_13474 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 221

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