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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_020823APB_FTO_199429
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 BAIHAR MP-38-007-041-001/2210
(PIPARIYA) 		1738007041NRG24020820230888973 02/08/2023 sewanti 1738007041WL034838 sewanti 00415 SBIN0001168 1326 1326 Processed 05/08/2023 349652581 sewanti STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-041-001/2250
(PIPARIYA) 		1738007041NRG24020820230888975 02/08/2023 GANGA BAI 1738007041WL034838 GANGA BAI 00415 SBIN0001168 1326 1326 Processed 05/08/2023 349652581 GANGABAI STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-041-001/2267
(PIPARIYA) 		1738007041NRG24020820230888976 02/08/2023 SUKBATI 1738007041WL034838 SUKBATI 00415 SBIN0001168 1326 1326 Processed 05/08/2023 349652581 SUKBATI STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-041-001/2279
(PIPARIYA) 		1738007041NRG24020820230888977 02/08/2023 LALITA BAI 1738007041WL034838 LALITA BAI 00415 SBIN0001168 1326 1326 Processed 05/08/2023 349652581 LALITABAI STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-041-001/2288
(PIPARIYA) 		1738007041NRG24020820230888978 02/08/2023 LILA BAI 1738007041WL034838 LILA BAI 00415 SBIN0001168 1326 1326 Processed 05/08/2023 349652581 LILABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020823APB_FTO_199429 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630

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