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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_011023FTO_298547
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 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006012NRG24300920230325079 01/10/2023 kailash patel 1725006012WL024438 kailash patel 00415 SBIN0017111 221 221 Processed 09/11/2023 293304224 kailashpatel (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006012NRG24300920230325078 01/10/2023 kailash patel 1725006012WL024438 kailash patel 00415 SBIN0017111 442 442 Processed 09/11/2023 293304224 kailashpatel (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006012NRG24300920230325096 01/10/2023 mohan singh 1725006012WL024438 mohan singh 00415 SBIN0017111 442 442 Processed 09/11/2023 293304224 mohansingh (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006012NRG24300920230325095 01/10/2023 mohan singh 1725006012WL024438 mohan singh 00415 SBIN0017111 221 221 Processed 09/11/2023 293304224 mohansingh (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-002/220-C
(BHUIFAL) 		1725006012NRG24300920230325098 01/10/2023 mansigh pawar 1725006012WL024438 mansigh pawar 00415 SBIN0017111 221 221 Processed 09/11/2023 293304224 mansighpawar (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-002/220-C
(BHUIFAL) 		1725006012NRG24300920230325097 01/10/2023 mansigh pawar 1725006012WL024438 mansigh pawar 00415 SBIN0017111 442 442 Processed 09/11/2023 293304224 mansighpawar (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_011023FTO_298547 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1989

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