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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_101123APB_FTO_351838
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 DEPALPUR MP-23-001-065-001/192
(KARADIYA) 		1723001000NRG24101120230110661 10/11/2023 CHETAN 1723001WL012537 CHETAN 00048 BKID0008813 1326 1326 Processed 02/01/2024 327698152 CHETAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-065-001/93-A
(KARADIYA) 		1723001065NRG24101120230110667 10/11/2023 pappu singh 1723001065WL012539 pappu singh 00048 BKID0008813 663 663 Processed 02/01/2024 327698152 pappusingh BANK OF INDIA(508505)
SubTotal 1989 1989
3 DEPALPUR MP-23-001-065-001/75
(KARADIYA) 		1723001065NRG24101120230110664 10/11/2023 jamana bai 1723001065WL012539 jamana bai 00048 BKID0008828 663 663 Processed 02/01/2024 327698152 jamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-065-001/75-A
(KARADIYA) 		1723001065NRG24101120230110665 10/11/2023 jyoti 1723001065WL012539 jyoti 00048 BKID0008828 663 663 Processed 02/01/2024 327698152 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_101123APB_FTO_351838 Bank of India BKID0008813 BETMA 1989
2 DEPALPUR MP1723001_101123APB_FTO_351838 Bank of India BKID0008828 AGRA (DEPALPUR) 1326

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