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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_060922APB_FTO_380946
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 LAHAR MP-02-006-010-001/30
(SUNDERPURA) 		1702006010NRG23060920220348307 06/09/2022 CHATURI 1702006010WL009771 CHATURI 00089 CBIN0281231 1224 1224 Processed 02/10/2022 378573238 CHATURI CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-010-001/367
(SUNDERPURA) 		1702006010NRG23060920220348308 06/09/2022 GAPU 1702006010WL009771 GAPU 00089 CBIN0281231 1224 1224 Processed 02/10/2022 378573238 GAPU CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-010-001/76
(SUNDERPURA) 		1702006010NRG23060920220348322 06/09/2022 VEER KUMAR 1702006010WL009771 VEER KUMAR 00089 CBIN0281231 1224 1224 Processed 02/10/2022 378573238 VEERKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 LAHAR MP-02-006-045-001/262
(KHOOJA) 		1702006045NRG23060920220348814 06/09/2022 golu 1702006045WL009796 golu 00415 SBIN0005415 1224 1224 Processed 02/10/2022 378573238 golu STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-045-001/273
(KHOOJA) 		1702006045NRG23060920220348817 06/09/2022 pawan 1702006045WL009796 pawan 00415 SBIN0005415 1224 1224 Processed 02/10/2022 378573238 pawan STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-050-003/54
(AMAHA) 		1702006050NRG23060920220348173 06/09/2022 ABADLAL 1702006050WL009756 ABADLAL 00415 SBIN0005415 1224 1224 Processed 02/10/2022 378573238 ABADLAL STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-050-003/546
(AMAHA) 		1702006050NRG23060920220348174 06/09/2022 Satendra 1702006050WL009756 Satendra 00415 SBIN0005415 1224 1224 Processed 02/10/2022 378573238 Satendra STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 LAHAR MP-02-006-050-003/81
(AMAHA) 		1702006050NRG23060920220348179 06/09/2022 SUDAMA PRASAD 1702006050WL009756 SUDAMA PRASAD 00462 UCBA0001081 1224 1224 Processed 02/10/2022 378573238 SUDAMAPRASAD UCO BANK(607066)
9 LAHAR MP-02-006-050-003/81
(AMAHA) 		1702006050NRG23060920220348152 06/09/2022 SUDAMA PRASAD 1702006050WL009754 SUDAMA PRASAD 00462 UCBA0001081 1224 1224 Processed 02/10/2022 378573238 SUDAMAPRASAD UCO BANK(607066)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_060922APB_FTO_380946 Central Bank Of India CBIN0281231 LAHAR 3672
2 LAHAR MP1702006_060922APB_FTO_380946 State Bank of India SBIN0005415 ALAMPUR 4896
3 LAHAR MP1702006_060922APB_FTO_380946 UCO Bank UCBA0001081 DABOH 2448

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