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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_180124APB_FTO_435349
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 CHITRANGI MP-15-004-027-001/35
() 		1715004000NRG24180120241142641 18/01/2024 hiraman 1715004WL093277 hiraman 00468 UBIN0565300 1989 1989 Processed 16/03/2024 742713537 hiraman UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-027-001/44
() 		1715004000NRG24180120241142643 18/01/2024 ramlallu 1715004WL093277 ramlallu 00468 UBIN0565300 1989 1989 Processed 16/03/2024 742713537 ramlallu UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-027-001/44
() 		1715004000NRG24180120241142642 18/01/2024 ramlallu 1715004WL093277 ramlallu 00468 UBIN0565300 1989 1989 Processed 16/03/2024 742713537 ramlallu UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-027-001/62
() 		1715004000NRG24180120241142644 18/01/2024 devrajiya 1715004WL093277 devrajiya 00468 UBIN0565300 1989 1989 Processed 16/03/2024 742713537 devrajiya UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-027-001/7-D
() 		1715004000NRG24180120241142645 18/01/2024 Rsmlal 1715004WL093277 Rsmlal 00468 UBIN0565300 1989 1989 Processed 16/03/2024 742713537 Rsmlal UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-027-001/8
() 		1715004000NRG24180120241142647 18/01/2024 patiraj 1715004WL093277 patiraj 00468 UBIN0565300 1989 1989 Processed 16/03/2024 742713537 patiraj UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-027-001/8
() 		1715004000NRG24180120241142646 18/01/2024 Patiraj 1715004WL093277 Patiraj 00468 UBIN0565300 1989 1989 Processed 16/03/2024 742713537 Patiraj UNION BANK OF INDIA(508500)
SubTotal 13923 13923
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 CHITRANGI MP1715004_180124APB_FTO_435349 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 13923

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