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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_121023APB_FTO_315098
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 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24121020230656481 12/10/2023 Atmaram 1726006051WL055182 Atmaram 00048 BKID0009953 221 221 Processed 08/11/2023 285313263 Atmaram BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24121020230656482 12/10/2023 kumeshwary 1726006051WL055182 kumeshwary 00048 BKID0009953 221 221 Processed 08/11/2023 285313263 kumeshwary BANK OF INDIA(508505)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-110-003/45-A
(PURA BARAITHA) 		1726006110NRG24121020230656563 12/10/2023 DHARAMRAJ GIR 1726006110WL055188 DHARAMRAJ GIR 00688 FINO0001001 221 221 Processed 08/11/2023 285313263 DHARAMRAJGIR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
4 NARSINGHGARH MP-26-006-074-003/45-A
(LASUDLIYA HAJI) 		1726006074NRG24121020230656478 12/10/2023 Mukesh Sharma 1726006074WL055179 Mukesh Sharma 00697 BKID0MG0325 1326 1326 Processed 08/11/2023 285313263 MukeshSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_121023APB_FTO_315098 Bank of India BKID0009953 KURAWAR 442
2 NARSINGHGARH MP1726006_121023APB_FTO_315098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
3 NARSINGHGARH MP1726006_121023APB_FTO_315098 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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