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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736010_131023APB_FTO_316737
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 BICHHUA MP-36-010-028-001/254-A
(KHAMARPANI) 		1736010028NRG24131020230908469 13/10/2023 NAMDEV 1736010028WL059520 NAMDEV 00089 CBIN0282940 221 221 Processed 08/11/2023 284625141 NAMDEV CENTRAL BANK OF INDIA(607115)
2 BICHHUA MP-36-010-028-001/59
(KHAMARPANI) 		1736010028NRG24131020230908471 13/10/2023 MANO 1736010028WL059520 MANO 00089 CBIN0282940 221 221 Processed 08/11/2023 284625141 MANO CENTRAL BANK OF INDIA(607115)
3 BICHHUA MP-36-010-028-001/90
(KHAMARPANI) 		1736010028NRG24131020230908472 13/10/2023 GOPAL 1736010028WL059520 GOPAL 00089 CBIN0282940 221 221 Processed 08/11/2023 284625141 GOPAL CENTRAL BANK OF INDIA(607115)
4 BICHHUA MP-36-010-041-003/28
(DHANEGAON) 		1736010041NRG24131020230908769 13/10/2023 Meshram Avathare 1736010041WL059545 Meshram Avathare 00089 CBIN0282940 442 442 Processed 08/11/2023 284625141 MeshramAvathare INDIA POST PAYMENTS BANK LIMITED(508528)
5 BICHHUA MP-36-010-041-004/291
(DHANEGAON) 		1736010041NRG24131020230908632 13/10/2023 UDERAM 1736010041WL059541 UDERAM 00089 CBIN0282940 884 884 Processed 08/11/2023 284625141 UDERAM CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
6 BICHHUA MP-36-010-028-001/442-A
(KHAMARPANI) 		1736010028NRG24131020230908470 13/10/2023 MANOJ BAGHMARE 1736010028WL059520 MANOJ BAGHMARE 00415 SBIN0005924 221 221 Processed 08/11/2023 284625141 MANOJBAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHUA MP1736010_131023APB_FTO_316737 Central Bank Of India CBIN0282940 KHAMARPANI (DHANEGAON) 1989
2 BICHHUA MP1736010_131023APB_FTO_316737 State Bank of India SBIN0005924 BICHHUA 221

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