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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_081222APB_FTO_570916
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 PICHHORE MP-05-007-063-001/106
(KACHUA) 		1705007063NRG23081220220738887 08/12/2022 Lajjyavati lodhi 1705007063WL040110 Lajjyavati lodhi 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 Lajjyavatilodhi STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-063-001/106
(KACHUA) 		1705007063NRG23081220220738885 08/12/2022 Lajjyavati lodhi 1705007063WL040110 Lajjyavati lodhi 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 Lajjyavatilodhi STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-063-001/106
(KACHUA) 		1705007063NRG23081220220738884 08/12/2022 Ramesh.kumar 1705007063WL040110 Ramesh.kumar 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 Ramesh.kumar STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-063-001/106
(KACHUA) 		1705007063NRG23081220220738886 08/12/2022 Ramesh.kumar 1705007063WL040110 Ramesh.kumar 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 Ramesh.kumar STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-063-001/369
(KACHUA) 		1705007063NRG23081220220738888 08/12/2022 PRAN SINGH 1705007063WL040110 PRAN SINGH 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 PRANSINGH STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-063-001/369
(KACHUA) 		1705007063NRG23081220220738890 08/12/2022 PRAN SINGH 1705007063WL040110 PRAN SINGH 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 PRANSINGH STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-063-001/369
(KACHUA) 		1705007063NRG23081220220738889 08/12/2022 suresh 1705007063WL040110 suresh 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 suresh MADHYANCHAL GRAMIN BANK(607232)
8 PICHHORE MP-05-007-063-001/369
(KACHUA) 		1705007063NRG23081220220738891 08/12/2022 suresh 1705007063WL040110 suresh 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 suresh MADHYANCHAL GRAMIN BANK(607232)
9 PICHHORE MP-05-007-063-001/380
(KACHUA) 		1705007063NRG23081220220738893 08/12/2022 VISHUNNATH 1705007063WL040110 VISHUNNATH 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 VISHUNNATH STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-063-001/380
(KACHUA) 		1705007063NRG23081220220738892 08/12/2022 VISHUNNATH 1705007063WL040110 VISHUNNATH 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 VISHUNNATH STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-063-001/411
(KACHUA) 		1705007063NRG23081220220738901 08/12/2022 shivkumari 1705007063WL040110 shivkumari 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 shivkumari STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-063-001/411
(KACHUA) 		1705007063NRG23081220220738898 08/12/2022 shivkumari 1705007063WL040110 shivkumari 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 shivkumari STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-063-001/505
(KACHUA) 		1705007063NRG23081220220738905 08/12/2022 ANITA 1705007063WL040110 ANITA 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 ANITA STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-063-001/505
(KACHUA) 		1705007063NRG23081220220738903 08/12/2022 ANITA 1705007063WL040110 ANITA 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706391502 ANITA STATE BANK OF INDIA(508548)
SubTotal 17136 17136
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_081222APB_FTO_570916 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17136

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