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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280324APB_FTO_521734
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-25-006-022-001/496-A
(DHANGAON) 		1725006000NRG24280320240560597 28/03/2024 arif afajal 1725006WL038020 arif afajal 00048 BKID0009514 663 663 Processed 19/04/2024 399550100 arifafajal BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-022-001/648
(DHANGAON) 		1725006000NRG24280320240560598 28/03/2024 bhayalalbhiram 1725006WL038020 bhayalalbhiram 00048 BKID0009514 1326 1326 Processed 19/04/2024 399550100 bhayalalbhiram BANK OF INDIA(508505)
SubTotal 1989 1989
3 CHHAIGAON MAKHAN MP-25-006-016-001/167
(CHHAIGAONMAKHAN) 		1725006000NRG24280320240560572 28/03/2024 meenabai shreeram 1725006WL038018 meenabai shreeram 00697 BKID0MG0285 884 884 Processed 19/04/2024 399550100 meenabaishreeram BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-016-001/167
(CHHAIGAONMAKHAN) 		1725006000NRG24280320240560571 28/03/2024 shriram gopaldas 1725006WL038018 shriram gopaldas 00697 BKID0MG0285 884 884 Processed 19/04/2024 399550100 shriramgopaldas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 3757 3757

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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_280324APB_FTO_521734 Bank of India BKID0009514 DHANGOAN 1989
2 CHHAIGAON MAKHAN MP1725006_280324APB_FTO_521734 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1768

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