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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_270723APB_FTO_190178
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 GOTEGAON MP-34-001-009-001/102-B
(KARELI KALA) 		1734001009NRG24270720230114109 27/07/2023 laxman 1734001009WL011835 laxman 00078 CNRB0006165 1989 1989 Processed 01/08/2023 274447461 laxman CANARA BANK(508532)
SubTotal 1989 1989
2 GOTEGAON MP-34-001-009-001/310
(KARELI KALA) 		1734001009NRG24270720230114114 27/07/2023 KAMLESH 1734001009WL011835 KAMLESH 00415 SBIN0007720 3094 3094 Processed 01/08/2023 274447461 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-009-001/105
(KARELI KALA) 		1734001009NRG24270720230114110 27/07/2023 tejilal kundoliya 1734001009WL011835 tejilal kundoliya 00468 UBIN0555304 1989 1989 Processed 01/08/2023 274447461 tejilalkundoliya STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-009-001/291
(KARELI KALA) 		1734001009NRG24270720230114112 27/07/2023 Krishnakant 1734001009WL011835 Krishnakant 00468 UBIN0555304 3094 3094 Processed 01/08/2023 274447461 Krishnakant STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-009-001/310
(KARELI KALA) 		1734001009NRG24270720230114113 27/07/2023 BALIRAM PATEL 1734001009WL011835 BALIRAM PATEL 00468 UBIN0555304 3094 3094 Processed 01/08/2023 274447461 BALIRAMPATEL STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-009-001/9
(KARELI KALA) 		1734001009NRG24270720230114115 27/07/2023 TRILOK SINGH 1734001009WL011835 TRILOK SINGH 00468 UBIN0555304 3094 3094 Processed 01/08/2023 274447461 TRILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
7 GOTEGAON MP-34-001-009-001/200
(KARELI KALA) 		1734001009NRG24270720230114111 27/07/2023 balwant 1734001009WL011835 balwant 00688 FINO0001001 3094 3094 Processed 01/08/2023 274447461 balwant FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_270723APB_FTO_190178 Canara Bank CNRB0006165 Gotegaon 1989
2 GOTEGAON MP1734001_270723APB_FTO_190178 State Bank of India SBIN0007720 KHAMARIYA 3094
3 GOTEGAON MP1734001_270723APB_FTO_190178 Union Bank of India UBIN0555304 GOTEGAON 11271
4 GOTEGAON MP1734001_270723APB_FTO_190178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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