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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_210324FTO_512736
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 SIRMOUR MP-13-003-085-001/1594-B
(PADARI) 		1713003085NRG24181020230257441 21/03/2024 shrinivash singh 1713003WL0035753 shrinivash singh 00354 PUNB0086800 1547 1547 Processed 19/04/2024 400008898 shrinivashsingh (000000)
2 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24181020230257442 21/03/2024 Asha Prajapati 1713003WL0035753 Asha Prajapati 00354 PUNB0086800 1547 1547 Processed 19/04/2024 400008898 AshaPrajapati (000000)
3 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24181020230257439 21/03/2024 Asha Prajapati 1713003WL0035753 Asha Prajapati 00354 PUNB0086800 1105 1105 Processed 19/04/2024 400008898 AshaPrajapati (000000)
SubTotal 4199 4199
4 SIRMOUR MP-13-003-085-001/425-C
(PADARI) 		1713003085NRG24181020230257438 21/03/2024 Nanad lal saket 1713003WL0035753 Nanad lal saket 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400008898 Nanadlalsaket (000000)
SubTotal 884 884
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210324FTO_512736 Punjab National Bank PUNB0086800 SIRMOUR 4199
2 SIRMOUR MP1713003_210324FTO_512736 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 884

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