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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270923APB_FTO_291607
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 WARASEONI MP-38-004-058-001/1-A
(DINI) 		1738004000NRG24270920230944830 27/09/2023 MITHUN 1738004WL042283 MITHUN 00045 BARB0BADNAG 1326 1326 Processed 09/11/2023 299089295 MITHUN BANK OF BARODA(606985)
SubTotal 1326 1326
2 WARASEONI MP-38-004-058-001/1-A
(DINI) 		1738004000NRG24270920230944831 27/09/2023 ravina 1738004WL042283 ravina 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 299089295 ravina CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-058-001/101-B
(DINI) 		1738004000NRG24270920230944832 27/09/2023 JITENDRA 1738004WL042283 JITENDRA 00045 BARB0BALBHO 663 663 Processed 09/11/2023 299089295 JITENDRA PUNJAB NATIONAL BANK(508568)
4 WARASEONI MP-38-004-058-001/55
(DINI) 		1738004000NRG24270920230944837 27/09/2023 Govind 1738004WL042283 Govind 00045 BARB0BALBHO 3536 3536 Processed 09/11/2023 299089295 Govind BANK OF BARODA(606985)
SubTotal 5525 5525
5 WARASEONI MP-38-004-058-001/154-D
(DINI) 		1738004000NRG24270920230944833 27/09/2023 Biranbai Banote 1738004WL042283 Biranbai Banote 00415 SBIN0000499 1326 1326 Processed 09/11/2023 299089295 BiranbaiBanote STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-058-001/441-B
(DINI) 		1738004000NRG24270920230944835 27/09/2023 KOMAL 1738004WL042283 KOMAL 00415 SBIN0000499 663 663 Processed 09/11/2023 299089295 KOMAL BANK OF INDIA(508505)
SubTotal 1989 1989
7 WARASEONI MP-38-004-058-001/269
(DINI) 		1738004000NRG24270920230944834 27/09/2023 PURNI 1738004WL042283 PURNI 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 299089295 PURNI NARMADA JHABUA GRAMIN BANK(508515)
8 WARASEONI MP-38-004-058-001/472
(DINI) 		1738004000NRG24270920230944836 27/09/2023 raywanta 1738004WL042283 raywanta 00697 BKID0MG1307 663 663 Processed 09/11/2023 299089295 raywanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270923APB_FTO_291607 Bank of Baroda BARB0BADNAG Badnagar-MP 1326
2 WARASEONI MP1738004_270923APB_FTO_291607 Bank of Baroda BARB0BALBHO Balaghat 1326
3 WARASEONI MP1738004_270923APB_FTO_291607 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4199
4 WARASEONI MP1738004_270923APB_FTO_291607 State Bank of India SBIN0000499 WARASEONI 1989
5 WARASEONI MP1738004_270923APB_FTO_291607 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1989

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