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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040823APB_FTO_203385
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 PANSEMAL MP-42-005-005-003/228
(BANDHARA BUJURG) 		1742005005NRG24040820230179144 04/08/2023 prakash 1742005005WL021325 prakash 00048 BKID0009939 1326 1326 Processed 11/08/2023 454125853 prakash BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-005-003/228
(BANDHARA BUJURG) 		1742005005NRG24040820230179145 04/08/2023 prakash 1742005005WL021325 prakash 00048 BKID0009939 1326 1326 Processed 11/08/2023 454125853 prakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PANSEMAL MP-42-005-005-003/127
(BANDHARA BUJURG) 		1742005005NRG24040820230179125 04/08/2023 JAYSING 1742005005WL021322 JAYSING 00697 BKID0MG0237 2873 2873 Processed 11/08/2023 454125853 JAYSING STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 PANSEMAL MP-42-005-005-004/259
(BANDHARA BUJURG) 		1742005005NRG24040820230179126 04/08/2023 Kevsing 1742005005WL021323 Kevsing 00697 BKID0NAMRGB 1989 1989 Processed 10/08/2023 454125853 Kevsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040823APB_FTO_203385 Bank of India BKID0009939 PANSEMAL 2652
2 PANSEMAL MP1742005_040823APB_FTO_203385 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2873
3 PANSEMAL MP1742005_040823APB_FTO_203385 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1989

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