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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_251123FTO_364825
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 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24251120230100661 25/11/2023 HARIKISHAN 1743001052WL009331 HARIKISHAN 00045 BARB0KHIRKI 221 221 Processed 01/01/2024 323566094 HARIKISHAN (000000)
SubTotal 221 221
2 KHIRKIYA MP-43-001-052-001/54
(HASANPURA) 		1743001052NRG24251120230100671 25/11/2023 shivlal 1743001052WL009331 shivlal 00089 CBIN0282265 221 221 Processed 01/01/2024 323566094 shivlal (000000)
SubTotal 221 221
3 KHIRKIYA MP-43-001-052-001/137
(HASANPURA) 		1743001052NRG24251120230100650 25/11/2023 SANTABAI korku 1743001052WL009331 SANTABAI korku 00168 ICIC0000761 221 221 Processed 01/01/2024 323566094 SANTABAIkorku (000000)
SubTotal 221 221
4 KHIRKIYA MP-43-001-052-001/134
(HASANPURA) 		1743001052NRG24251120230100648 25/11/2023 SHIVRAM 1743001052WL009331 SHIVRAM 00415 SBIN0010792 221 221 Processed 01/01/2024 323566094 SHIVRAM (000000)
5 KHIRKIYA MP-43-001-052-001/165
(HASANPURA) 		1743001052NRG24251120230100656 25/11/2023 ratiram 1743001052WL009331 ratiram 00415 SBIN0010792 221 221 Processed 01/01/2024 323566094 ratiram (000000)
6 KHIRKIYA MP-43-001-052-001/53
(HASANPURA) 		1743001052NRG24251120230100670 25/11/2023 SOBHARAM 1743001052WL009331 SOBHARAM 00415 SBIN0010792 221 221 Processed 01/01/2024 323566094 SOBHARAM (000000)
7 KHIRKIYA MP-43-001-052-001/53
(HASANPURA) 		1743001052NRG24251120230100669 25/11/2023 SOBHARAM 1743001052WL009331 SOBHARAM 00415 SBIN0010792 221 221 Processed 01/01/2024 323566094 SOBHARAM (000000)
8 KHIRKIYA MP-43-001-052-001/53
(HASANPURA) 		1743001052NRG24251120230100668 25/11/2023 SOBHARAM 1743001052WL009331 SOBHARAM 00415 SBIN0010792 221 221 Processed 01/01/2024 323566094 SOBHARAM (000000)
9 KHIRKIYA MP-43-001-052-001/632
(HASANPURA) 		1743001052NRG24251120230100676 25/11/2023 RAMBAI 1743001052WL009331 RAMBAI 00415 SBIN0010792 221 221 Processed 01/01/2024 323566094 RAMBAI (000000)
SubTotal 1326 1326
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 KHIRKIYA MP1743001_251123FTO_364825 Bank of Baroda BARB0KHIRKI Khirkiya 221
2 KHIRKIYA MP1743001_251123FTO_364825 Central Bank Of India CBIN0282265 KHIRKIYA 221
3 KHIRKIYA MP1743001_251123FTO_364825 ICICI BANK ICIC0000761 HARDA 221
4 KHIRKIYA MP1743001_251123FTO_364825 State Bank of India SBIN0010792 SIRALI 1326

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