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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210723APB_FTO_180602
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 LALBARRA MP-38-003-042-001/245
(PANDHARWANI) 		1738003000NRG24210720230873782 21/07/2023 Julekhabai 1738003WL032967 Julekhabai 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208496435 Julekhabai CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-042-001/245
(PANDHARWANI) 		1738003000NRG24210720230873781 21/07/2023 YASODI 1738003WL032967 YASODI 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208496435 YASODI CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-042-001/370
(PANDHARWANI) 		1738003000NRG24210720230873783 21/07/2023 vinod 1738003WL032967 vinod 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208496435 vinod CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-042-001/819-A
(PANDHARWANI) 		1738003000NRG24210720230873784 21/07/2023 prahalad 1738003WL032967 prahalad 00089 CBIN0281100 3315 3315 Processed 28/07/2023 208496435 prahalad CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
5 LALBARRA MP-38-003-047-003/10-A
(LENDEJHARI) 		1738003000NRG24210720230873785 21/07/2023 Bhaktprahalad 1738003WL032968 Bhaktprahalad 00089 CBIN0281986 884 884 Processed 28/07/2023 208496435 Bhaktprahalad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210723APB_FTO_180602 Central Bank Of India CBIN0281100 LALBURRA 13260
2 LALBARRA MP1738003_210723APB_FTO_180602 Central Bank Of India CBIN0281986 GARHA (KANKI) 884

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