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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_231223FTO_405242
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 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002000NRG24020820230645697 23/12/2023 Vedehi Charan 1705002WL0022252 Vedehi Charan 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299747 VedehiCharan (000000)
2 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002066NRG24210620230427131 23/12/2023 Vedehi Charan 1705002WL0015085 Vedehi Charan 00045 BARB0SHIVMP 884 884 Processed 11/03/2024 644299747 VedehiCharan (000000)
3 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002066NRG24040820230651460 23/12/2023 Vedehi Charan 1705002WL0022583 Vedehi Charan 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299747 VedehiCharan (000000)
4 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002066NRG24040820230651459 23/12/2023 Vedehi Charan 1705002WL0022583 Vedehi Charan 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299747 VedehiCharan (000000)
SubTotal 4862 4862
5 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002066NRG24040820230651461 23/12/2023 nkit 1705002WL0022583 nkit 00415 SBIN0030086 1105 1105 Processed 11/03/2024 644299747 nkit (000000)
6 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002066NRG24210620230427132 23/12/2023 nkit 1705002WL0015085 nkit 00415 SBIN0030086 884 884 Processed 11/03/2024 644299747 nkit (000000)
SubTotal 1989 1989
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_231223FTO_405242 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4862
2 SHIVPURI MP1705002_231223FTO_405242 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1989

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