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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_060822APB_FTO_314714
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 PICHHORE MP-05-007-006-001/260
(BARELA) 		1705007006NRG23060820220427989 06/08/2022 Hasmukhi 1705007006WL015340 Hasmukhi 00089 CBIN0282774 1224 1224 Processed 25/08/2022 624321634 Hasmukhi CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-006-001/70-A
(BARELA) 		1705007006NRG23060820220427990 06/08/2022 KAMLESH LODHI 1705007006WL015340 KAMLESH LODHI 00089 CBIN0282774 1224 1224 Processed 25/08/2022 624321634 KAMLESHLODHI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-006-001/70-A
(BARELA) 		1705007006NRG23060820220427991 06/08/2022 PRITI 1705007006WL015340 PRITI 00089 CBIN0282774 1224 1224 Processed 25/08/2022 624321634 PRITI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-006-001/73
(BARELA) 		1705007006NRG23060820220427992 06/08/2022 SURESH 1705007006WL015340 SURESH 00089 CBIN0282774 1224 1224 Processed 25/08/2022 624321634 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 PICHHORE MP-05-007-022-001/10
(DEVRIKHURD) 		1705007022NRG23060820220428484 06/08/2022 HARGYAN 1705007022WL015402 HARGYAN 00415 SBIN0010851 2448 2448 Processed 25/08/2022 624321634 HARGYAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 PICHHORE MP-05-007-022-003/29
(DEVRIKHURD) 		1705007022NRG23060820220428480 06/08/2022 SAMRAT ADIWASHI 1705007022WL015399 SAMRAT ADIWASHI 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 SAMRATADIWASHI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-022-003/66
(DEVRIKHURD) 		1705007022NRG23060820220428482 06/08/2022 JEEVA LAL 1705007022WL015400 JEEVA LAL 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 JEEVALAL STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-022-004/60
(DEVRIKHURD) 		1705007022NRG23060820220428483 06/08/2022 Vati 1705007022WL015401 Vati 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 Vati STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-028-001/239-A
(BADERA) 		1705007028NRG23060820220428006 06/08/2022 Mukesh 1705007028WL015341 Mukesh 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624321634 Mukesh STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-045-001/302
(BAMNA) 		1705007045NRG23050820220427105 06/08/2022 MAHENDRA 1705007045WL015294 MAHENDRA 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 MAHENDRA STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-045-001/309
(BAMNA) 		1705007045NRG23050820220427096 06/08/2022 BHAVNA 1705007045WL015293 BHAVNA 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 BHAVNA STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-045-001/309
(BAMNA) 		1705007045NRG23050820220427095 06/08/2022 BRAJESH 1705007045WL015293 BRAJESH 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 BRAJESH STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-045-001/311
(BAMNA) 		1705007045NRG23050820220427098 06/08/2022 GEETA 1705007045WL015293 GEETA 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 GEETA STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-045-001/311
(BAMNA) 		1705007045NRG23050820220427097 06/08/2022 SAGAR 1705007045WL015293 SAGAR 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 SAGAR STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-045-001/52
(BAMNA) 		1705007045NRG23050820220427101 06/08/2022 SHRIPAT 1705007045WL015293 SHRIPAT 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 SHRIPAT STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-045-001/78
(BAMNA) 		1705007045NRG23050820220427111 06/08/2022 SAMRATH 1705007045WL015294 SAMRATH 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 SAMRATH STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007045NRG23050820220427103 06/08/2022 BABU 1705007045WL015293 BABU 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 BABU STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007045NRG23050820220427104 06/08/2022 Sukan adiwasi 1705007045WL015293 Sukan adiwasi 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624321634 Sukanadiwasi STATE BANK OF INDIA(508548)
SubTotal 30600 30600
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_060822APB_FTO_314714 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 4896
2 PICHHORE MP1705007_060822APB_FTO_314714 State Bank of India SBIN0010851 PICHHORE 2448
3 PICHHORE MP1705007_060822APB_FTO_314714 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 30600

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