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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_250923APB_FTO_287225
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 TIKAMGARH MP-07-006-022-001/199
(KUMRAI KHIRIYA) 		1707006022NRG24250920230310913 25/09/2023 aasharam 1707006022WL028853 aasharam 00045 BARB0TIKAMG 663 663 Processed 10/11/2023 309444783 aasharam BANK OF BARODA(606985)
SubTotal 663 663
2 TIKAMGARH MP-07-006-022-001/200
(KUMRAI KHIRIYA) 		1707006022NRG24250920230310914 25/09/2023 tiju 1707006022WL028853 tiju 00354 PUNB0659900 663 663 Processed 10/11/2023 309444783 tiju PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 TIKAMGARH MP-07-006-022-001/182
(KUMRAI KHIRIYA) 		1707006022NRG24250920230310912 25/09/2023 barelal 1707006022WL028853 barelal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309444783 barelal MADHYANCHAL GRAMIN BANK(607232)
4 TIKAMGARH MP-07-006-022-001/215-D
(KUMRAI KHIRIYA) 		1707006022NRG24250920230310916 25/09/2023 NATHURAM AHIRWAR 1707006022WL028853 NATHURAM AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309444783 NATHURAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_250923APB_FTO_287225 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 663
2 TIKAMGARH MP1707006_250923APB_FTO_287225 Punjab National Bank PUNB0659900 TIKAMGARH MP 663
3 TIKAMGARH MP1707006_250923APB_FTO_287225 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326

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