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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_270822APB_FTO_359790
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 BHITARWAR MP-03-004-036-001/144
(DHIROLI(P)) 		1703004036NRG23270820220210309 27/08/2022 suneeta 1703004036WL011370 suneeta 00089 CBIN0281649 1224 1224 Processed 03/10/2022 392914128 suneeta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-036-001/144
(DHIROLI(P)) 		1703004036NRG23270820220210308 27/08/2022 ashok 1703004036WL011370 ashok 00415 SBIN0006889 1224 1224 Processed 03/10/2022 392914128 ashok STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-036-001/173
(DHIROLI(P)) 		1703004036NRG23270820220210361 27/08/2022 SURENDRA 1703004036WL011381 SURENDRA 00415 SBIN0006889 1224 1224 Processed 03/10/2022 392914128 SURENDRA STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-036-001/195
(DHIROLI(P)) 		1703004036NRG23270820220210364 27/08/2022 raghuraj 1703004036WL011381 raghuraj 00415 SBIN0006889 1224 1224 Processed 03/10/2022 392914128 raghuraj STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-036-001/241
(DHIROLI(P)) 		1703004036NRG23270820220210366 27/08/2022 Otar 1703004036WL011381 Otar 00415 SBIN0006889 1224 1224 Processed 03/10/2022 392914128 Otar STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-036-001/243
(DHIROLI(P)) 		1703004036NRG23270820220210367 27/08/2022 Vipin 1703004036WL011381 Vipin 00415 SBIN0006889 1224 1224 Processed 03/10/2022 392914128 Vipin STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-036-001/254
(DHIROLI(P)) 		1703004036NRG23270820220210370 27/08/2022 Bhalu 1703004036WL011381 Bhalu 00415 SBIN0006889 1224 1224 Processed 03/10/2022 392914128 Bhalu STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 BHITARWAR MP-03-004-020-001/648
(GADAJAR(P)) 		1703004020NRG23270820220210387 27/08/2022 Manoj mahor 1703004020WL011384 Manoj mahor 00415 SBIN0030151 1224 1224 Processed 03/10/2022 392914128 Manojmahor STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270822APB_FTO_359790 Central Bank Of India CBIN0281649 CHINORE 1224
2 BHITARWAR MP1703004_270822APB_FTO_359790 State Bank of India SBIN0006889 KARHIYA 7344
3 BHITARWAR MP1703004_270822APB_FTO_359790 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224

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