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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_040423FTO_2016
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 TIMARNI MP-43-003-003-001/260
(NAJR PURA) 		1743003003NRG23040420230173609 04/04/2023 USHA 1743003003WL029737 USHA 00048 BKID0009578 408 408 Processed 06/05/2023 530948921 USHA (000000)
2 TIMARNI MP-43-003-003-001/339
(NAJR PURA) 		1743003003NRG23040420230173617 04/04/2023 KSHAMA BAI 1743003003WL029737 KSHAMA BAI 00048 BKID0009578 612 612 Processed 06/05/2023 530948921 KSHAMABAI (000000)
3 TIMARNI MP-43-003-003-001/339
(NAJR PURA) 		1743003003NRG23040420230173616 04/04/2023 LAKHANLAL 1743003003WL029737 LAKHANLAL 00048 BKID0009578 612 612 Processed 06/05/2023 530948921 LAKHANLAL (000000)
4 TIMARNI MP-43-003-003-001/484-A
(NAJR PURA) 		1743003003NRG23040420230173632 04/04/2023 Savitri 1743003003WL029737 Savitri 00048 BKID0009578 204 204 Processed 06/05/2023 530948921 Savitri (000000)
SubTotal 1836 1836
5 TIMARNI MP-43-003-003-001/339
(NAJR PURA) 		1743003003NRG23040420230173618 04/04/2023 dharmendra 1743003003WL029737 dharmendra 00415 SBIN0002896 612 612 Processed 06/05/2023 530948921 dharmendra (000000)
6 TIMARNI MP-43-003-003-001/437-A
(NAJR PURA) 		1743003003NRG23040420230173628 04/04/2023 PANCHIBAI 1743003003WL029737 PANCHIBAI 00415 SBIN0002896 204 204 Processed 06/05/2023 530948921 PANCHIBAI (000000)
SubTotal 816 816
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_040423FTO_2016 Bank of India BKID0009578 RAHETGAON 1836
2 TIMARNI MP1743003_040423FTO_2016 State Bank of India SBIN0002896 TIMARNI 816

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