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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_131123APB_FTO_354618
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 CHHAIGAON MAKHAN MP-25-006-043-001/313
(SALAI) 		1725006000NRG24131120230370991 13/11/2023 surajbai 1725006WL027980 surajbai 00462 UCBA0001345 1326 1326 Processed 01/01/2024 318149271 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-043-001/114
(SALAI) 		1725006000NRG24131120230370989 13/11/2023 DURGA BAI 1725006WL027980 DURGA BAI 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 318149271 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHAIGAON MAKHAN MP-25-006-043-001/114
(SALAI) 		1725006000NRG24131120230370988 13/11/2023 Gorelal 1725006WL027980 Gorelal 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 318149271 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAIGAON MAKHAN MP-25-006-043-001/313
(SALAI) 		1725006000NRG24131120230370990 13/11/2023 NANNULAL ANAPAJI 1725006WL027980 NANNULAL ANAPAJI 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 318149271 NANNULALANAPAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_131123APB_FTO_354618 UCO Bank UCBA0001345 KALMUKHI 1326
2 CHHAIGAON MAKHAN MP1725006_131123APB_FTO_354618 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978

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