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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_151223FTO_393764
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 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24151220230404411 15/12/2023 RADHA 1725003WL030286 RADHA 00048 BKID0009539 1326 1326 Processed 11/03/2024 645766112 RADHA (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-038-002/43
(KARWANI) 		1725003000NRG24151220230404415 15/12/2023 ramparasad Sitaram 1725003WL030286 ramparasad Sitaram 00415 SBIN0004517 663 663 Processed 11/03/2024 645766112 ramparasadSitaram (000000)
SubTotal 663 663
3 KHALAWA MP-25-003-038-002/171-A
(KARWANI) 		1725003000NRG24151220230404374 15/12/2023 ramchand kalay 1725003WL030286 ramchand kalay 00697 BKID0MG0274 221 221 Processed 11/03/2024 645766112 ramchandkalay (000000)
4 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24151220230404393 15/12/2023 Mansingh 1725003WL030286 Mansingh 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645766112 Mansingh (000000)
5 KHALAWA MP-25-003-038-002/71
(KARWANI) 		1725003000NRG24151220230404419 15/12/2023 BABLU MANGILAL 1725003WL030286 BABLU MANGILAL 00697 BKID0MG0274 442 442 Processed 11/03/2024 645766112 BABLUMANGILAL (000000)
SubTotal 1989 1989
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_151223FTO_393764 Bank of India BKID0009539 KHALWA 1326
2 KHALAWA MP1725003_151223FTO_393764 State Bank of India SBIN0004517 KHALWA 663
3 KHALAWA MP1725003_151223FTO_393764 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1989

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