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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080224APB_FTO_456751
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 NARSINGHGARH MP-26-006-003-002/51-A
(ANKKHEDI) 		1726006003NRG24080220240958968 08/02/2024 gorilal 1726006003WL072464 gorilal 00048 BKID0009959 1326 1326 Processed 26/03/2024 004378591 gorilal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-003-002/51-A
(ANKKHEDI) 		1726006003NRG24080220240958969 08/02/2024 pujabai 1726006003WL072464 pujabai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004378591 pujabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24080220240958971 08/02/2024 bhagwati bai 1726006003WL072464 bhagwati bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004378591 bhagwatibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24080220240958970 08/02/2024 narayansingh 1726006003WL072464 narayansingh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004378591 narayansingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-003-002/75
(ANKKHEDI) 		1726006003NRG24080220240958972 08/02/2024 piremnarayan 1726006003WL072464 piremnarayan 00048 BKID0009959 1326 1326 Processed 26/03/2024 004378591 piremnarayan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-003-002/98
(ANKKHEDI) 		1726006003NRG24080220240958973 08/02/2024 Sona bai 1726006003WL072464 Sona bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004378591 Sonabai BANK OF INDIA(508505)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080224APB_FTO_456751 Bank of India BKID0009959 BODA 7956

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