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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_080523FTO_33714
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 KHALAWA MP-25-003-041-001/1159-A
(KHARKALA) 		1725003000NRG24080520230009051 08/05/2023 GUNJA BAI 1725003WL000795 GUNJA BAI 00048 BKID0009525 1547 1547 Processed 15/05/2023 687406193 GUNJABAI (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-065-001/255-B
(PATALDA) 		1725003000NRG24080520230008820 08/05/2023 Rajesh Goutam 1725003WL000776 Rajesh Goutam 00048 BKID0009549 663 663 Processed 15/05/2023 687406193 RajeshGoutam (000000)
3 KHALAWA MP-25-003-065-001/521
(PATALDA) 		1725003000NRG24080520230008837 08/05/2023 SUNIL 1725003WL000776 SUNIL 00048 BKID0009549 663 663 Processed 15/05/2023 687406193 SUNIL (000000)
4 KHALAWA MP-25-003-065-001/79-A
(PATALDA) 		1725003000NRG24080520230008854 08/05/2023 Budiya Kasde 1725003WL000776 Budiya Kasde 00048 BKID0009549 663 663 Processed 15/05/2023 687406193 BudiyaKasde (000000)
SubTotal 1989 1989
5 KHALAWA MP-25-003-065-001/124-A
(PATALDA) 		1725003000NRG24080520230008803 08/05/2023 Rupram Kajle 1725003WL000776 Rupram Kajle 00703 AIRP0000001 663 663 Processed 15/05/2023 687406193 RupramKajle (000000)
6 KHALAWA MP-25-003-065-001/124-A
(PATALDA) 		1725003000NRG24080520230008802 08/05/2023 Rupram Kajle 1725003WL000776 Rupram Kajle 00703 AIRP0000001 663 663 Processed 15/05/2023 687406193 RupramKajle (000000)
7 KHALAWA MP-25-003-065-001/141-A
(PATALDA) 		1725003000NRG24080520230008810 08/05/2023 ASHA BAI 1725003WL000776 ASHA BAI 00703 AIRP0000001 221 221 Processed 15/05/2023 687406193 ASHABAI (000000)
8 KHALAWA MP-25-003-065-001/141-A
(PATALDA) 		1725003000NRG24080520230008936 08/05/2023 ASHA BAI 1725003WL000782 ASHA BAI 00703 AIRP0000001 1216 1216 Processed 15/05/2023 687406193 ASHABAI (000000)
SubTotal 2763 2763
Total 6299 6299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080523FTO_33714 Bank of India BKID0009525 KHARKALAN 1547
2 KHALAWA MP1725003_080523FTO_33714 Bank of India BKID0009549 Patajan 1989
3 KHALAWA MP1725003_080523FTO_33714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2763

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