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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_130723FTO_166503
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 SHAJAPUR MP-19-005-079-001/962
(BARDIYAGUJAR) 		1719005079NRG24090720230206364 13/07/2023 Jagdesh 1719005079WL013511 Jagdesh 00045 BARB0SHAJAP 663 663 Processed 19/07/2023 050982253 Jagdesh (000000)
SubTotal 663 663
2 SHAJAPUR MP-19-005-079-001/963
(BARDIYAGUJAR) 		1719005079NRG24090720230206365 13/07/2023 Jitendra Gurjar 1719005079WL013511 Jitendra Gurjar 00048 BKID0009559 663 663 Processed 19/07/2023 050982253 JitendraGurjar (000000)
3 SHAJAPUR MP-19-005-079-001/996
(BARDIYAGUJAR) 		1719005079NRG24090720230206373 13/07/2023 gaytrabai 1719005079WL013511 gaytrabai 00048 BKID0009559 663 663 Processed 19/07/2023 050982253 gaytrabai (000000)
SubTotal 1326 1326
4 SHAJAPUR MP-19-005-079-001/942
(BARDIYAGUJAR) 		1719005079NRG24090720230206358 13/07/2023 soram bai 1719005079WL013511 soram bai 00415 SBIN0030116 663 663 Processed 19/07/2023 050982253 sorambai (000000)
5 SHAJAPUR MP-19-005-079-001/960
(BARDIYAGUJAR) 		1719005079NRG24090720230206362 13/07/2023 Sodan singh gurjar 1719005079WL013511 Sodan singh gurjar 00415 SBIN0030116 663 663 Processed 19/07/2023 050982253 Sodansinghgurjar (000000)
6 SHAJAPUR MP-19-005-079-001/992
(BARDIYAGUJAR) 		1719005079NRG24090720230206371 13/07/2023 SUSHILA BAI 1719005079WL013511 SUSHILA BAI 00415 SBIN0030116 663 663 Processed 19/07/2023 050982253 SUSHILABAI (000000)
SubTotal 1989 1989
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_130723FTO_166503 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 663
2 SHAJAPUR MP1719005_130723FTO_166503 Bank of India BKID0009559 SUNDERSI 1326
3 SHAJAPUR MP1719005_130723FTO_166503 State Bank of India SBIN0030116 BERCHHA 1989

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