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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_091123APB_FTO_350759
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 UNCHAHARA MP-12-004-020-001/2113
(PITHAURAABAAD) 		1712004020NRG24091120230305187 09/11/2023 NARENDRA SINGH 1712004020WL027109 NARENDRA SINGH 00045 BARB0SATNAX 2400 2400 Processed 01/01/2024 318500318 NARENDRASINGH BANK OF BARODA(606985)
SubTotal 2400 2400
2 UNCHAHARA MP-12-004-020-001/1941
(PITHAURAABAAD) 		1712004020NRG24091120230305180 09/11/2023 USHA 1712004020WL027109 USHA 00048 BKID0009440 2200 2200 Processed 01/01/2024 318500318 USHA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
3 UNCHAHARA MP-12-004-020-001/1995
(PITHAURAABAAD) 		1712004020NRG24091120230305182 09/11/2023 Bhanu Pratap 1712004020WL027109 Bhanu Pratap 00176 IDIB000U529 2400 2400 Processed 01/01/2024 318500318 BhanuPratap MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-020-001/1995
(PITHAURAABAAD) 		1712004020NRG24091120230305183 09/11/2023 Meera Kushwaha 1712004020WL027109 Meera Kushwaha 00176 IDIB000U529 2400 2400 Processed 01/01/2024 318500318 MeeraKushwaha INDIAN BANK(607105)
SubTotal 4800 4800
5 UNCHAHARA MP-12-004-020-001/2113
(PITHAURAABAAD) 		1712004020NRG24091120230305188 09/11/2023 SARLA SINGH 1712004020WL027109 SARLA SINGH 00415 SBIN0013659 48 48 Processed 01/01/2024 318500318 SARLASINGH STATE BANK OF INDIA(508548)
SubTotal 48 48
6 UNCHAHARA MP-12-004-020-001/1932
(PITHAURAABAAD) 		1712004020NRG24091120230305179 09/11/2023 Mrs. YASODA PRAJAPATI 1712004020WL027109 Mrs. YASODA PRAJAPATI 00602 SBIN0RRMBGB 2400 2400 Processed 01/01/2024 318500318 Mrs.YASODAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-020-001/1951
(PITHAURAABAAD) 		1712004020NRG24091120230305181 09/11/2023 Neeraj Sahu 1712004020WL027109 Neeraj Sahu 00602 SBIN0RRMBGB 48 48 Processed 01/01/2024 318500318 NeerajSahu INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-020-001/2019
(PITHAURAABAAD) 		1712004020NRG24091120230305185 09/11/2023 Ramratan Prajapati 1712004020WL027109 Ramratan Prajapati 00602 SBIN0RRMBGB 2400 2400 Processed 01/01/2024 318500318 RamratanPrajapati MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-020-001/2100
(PITHAURAABAAD) 		1712004020NRG24091120230305186 09/11/2023 PUSHPENDRA SINGH 1712004020WL027109 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 01/01/2024 318500318 PUSHPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7248 7248
10 UNCHAHARA MP-12-004-020-001/2015
(PITHAURAABAAD) 		1712004020NRG24091120230305184 09/11/2023 Pramod Chamkar 1712004020WL027109 Pramod Chamkar 00688 FINO0001001 2400 2400 Processed 01/01/2024 318500318 PramodChamkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 19096 19096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_091123APB_FTO_350759 Bank of Baroda BARB0SATNAX SATNA BRANCH 2400
2 UNCHAHARA MP1712004_091123APB_FTO_350759 Bank of India BKID0009440 SATNA 2200
3 UNCHAHARA MP1712004_091123APB_FTO_350759 Indian Bank IDIB000U529 Unchehra 4800
4 UNCHAHARA MP1712004_091123APB_FTO_350759 State Bank of India SBIN0013659 UNCHEHARA 48
5 UNCHAHARA MP1712004_091123APB_FTO_350759 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 7248
6 UNCHAHARA MP1712004_091123APB_FTO_350759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400

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