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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280723APB_FTO_191020
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 ALIRAJPUR MP-21-010-005-001/78
() 		1721010000NRG24280720230515951 28/07/2023 METHLIYA RATLIYA 1721010WL039615 METHLIYA RATLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324764492 METHLIYARATLIYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-005-001/96
() 		1721010000NRG24280720230515954 28/07/2023 KALAMSINGH KANESH 1721010WL039615 KALAMSINGH KANESH 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324764492 KALAMSINGHKANESH PUNJAB NATIONAL BANK(508568)
3 ALIRAJPUR MP-21-010-005-001/96
() 		1721010000NRG24280720230515953 28/07/2023 KALAMSINGH KANESH 1721010WL039615 KALAMSINGH KANESH 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324764492 KALAMSINGHKANESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 ALIRAJPUR MP-21-010-005-001/78
() 		1721010000NRG24280720230515952 28/07/2023 SUMLI MAITHLIYA 1721010WL039615 SUMLI MAITHLIYA 00415 SBIN0012167 1326 1326 Processed 04/08/2023 324764492 SUMLIMAITHLIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 ALIRAJPUR MP-21-010-005-001/135
() 		1721010000NRG24280720230515945 28/07/2023 ALBAI OKARSINGH 1721010WL039615 ALBAI OKARSINGH 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324764492 ALBAIOKARSINGH STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-005-001/135
() 		1721010000NRG24280720230515944 28/07/2023 ONKAR SINGH 1721010WL039615 ONKAR SINGH 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324764492 ONKARSINGH STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-005-001/44-A
() 		1721010000NRG24280720230515950 28/07/2023 VESTA BHUWANSINGH 1721010WL039615 VESTA BHUWANSINGH 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324764492 VESTABHUWANSINGH STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-005-001/44-A
() 		1721010000NRG24280720230515949 28/07/2023 VESTA BHUWANSINGH 1721010WL039615 VESTA BHUWANSINGH 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324764492 VESTABHUWANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 ALIRAJPUR MP-21-010-004-002/82
() 		1721010000NRG24270720230515208 28/07/2023 HARSINGH BHANGADIYA 1721010WL039543 HARSINGH BHANGADIYA 00697 BKID0MG5019 3315 3315 Processed 04/08/2023 324764492 HARSINGHBHANGADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280723APB_FTO_191020 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_280723APB_FTO_191020 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
3 ALIRAJPUR MP1721010_280723APB_FTO_191020 State Bank of India SBIN0012167 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_280723APB_FTO_191020 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5304
5 ALIRAJPUR MP1721010_280723APB_FTO_191020 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3315

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