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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200923APB_FTO_275406
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-25-006-029-001/103-B
(KHARWA) 		1725006029NRG24190920230313863 20/09/2023 sitabai 1725006029WL023314 sitabai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309482354 sitabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/271
(KHARWA) 		1725006029NRG24190920230313865 20/09/2023 rukmanibai 1725006029WL023314 rukmanibai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309482354 rukmanibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-029-002/325-B
(KHARWA) 		1725006029NRG24190920230313867 20/09/2023 narendrasingh 1725006029WL023314 narendrasingh 00415 SBIN0000408 1326 1326 Processed 10/11/2023 309482354 narendrasingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-029-002/325-A
(KHARWA) 		1725006029NRG24190920230313866 20/09/2023 virendrasingh 1725006029WL023314 virendrasingh 00415 SBIN0013650 1326 1326 Processed 10/11/2023 309482354 virendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-029-002/271
(KHARWA) 		1725006029NRG24190920230313864 20/09/2023 hoshilal 1725006029WL023314 hoshilal 00697 BKID0MG0282 1326 1326 Processed 10/11/2023 309482354 hoshilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
Total 6630 6630

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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_200923APB_FTO_275406 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_200923APB_FTO_275406 State Bank of India SBIN0000408 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_200923APB_FTO_275406 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_200923APB_FTO_275406 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326

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