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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_250422APB_FTO_73990
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 HARAI MP-36-002-028-001/28
(DAMKHOH) 		1736002028NRG23250420220059867 25/04/2022 MOHAN 1736002028WL005835 MOHAN 00089 CBIN0280754 1224 1224 Processed 05/05/2022 558370773 MOHAN CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-028-002/213
(DAMKHOH) 		1736002028NRG23250420220059872 25/04/2022 santri 1736002028WL005835 santri 00089 CBIN0280754 1224 1224 Processed 05/05/2022 558370773 santri STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-028-002/225
(DAMKHOH) 		1736002028NRG23250420220059874 25/04/2022 Ramkali 1736002028WL005835 Ramkali 00089 CBIN0280754 1020 1020 Processed 05/05/2022 558370773 Ramkali CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-028-002/225
(DAMKHOH) 		1736002028NRG23250420220059873 25/04/2022 sunlal 1736002028WL005835 sunlal 00089 CBIN0280754 1020 1020 Processed 05/05/2022 558370773 sunlal CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-065-001/21
(DHARMI) 		1736002065NRG23250420220059865 25/04/2022 santram 1736002065WL005834 santram 00089 CBIN0280754 1200 1200 Processed 05/05/2022 558370773 santram CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_250422APB_FTO_73990 Central Bank Of India CBIN0280754 HARRAI 5688

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