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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_200423FTO_13035
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 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 3-A
(PITRAS) 		1734003000NRG24200420230001679 20/04/2023 tularam nouriya 1734003WL000429 tularam nouriya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913849 tularamnouriya (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-005-001/72
(PITRAS) 		1734003005NRG24200420230001637 20/04/2023 jugraj noriya 1734003005WL000414 jugraj noriya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913849 jugrajnoriya (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/846
(DHIGSARA) 		1734003051NRG24200420230001672 20/04/2023 SHIVWATI AHIRWAR 1734003051WL000424 SHIVWATI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 12/05/2023 647913849 SHIVWATIAHIRWAR (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-051-001/847
(DHIGSARA) 		1734003051NRG24200420230001673 20/04/2023 MOHANLAL AHIRWAR 1734003051WL000424 MOHANLAL AHIRWAR 00468 UBIN0544779 1326 1326 Processed 12/05/2023 647913849 MOHANLALAHIRWAR (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_200423FTO_13035 State Bank of India SBIN0005507 SAINKHEDA 2652
2 SAIKHEDA (GADARWARA) MP1734003_200423FTO_13035 Union Bank of India UBIN0544779 GADARWARA 2652

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