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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_180124APB_FTO_435186
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-34-001-062-001/42
(KUNDA) 		1734001000NRG24180120240222739 18/01/2024 SAMPAT BAI 1734001WL029534 SAMPAT BAI 00089 CBIN0282130 663 663 Processed 16/03/2024 742708029 SAMPATBAI CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-062-002/98
(KUNDA) 		1734001000NRG24180120240222741 18/01/2024 VINEETA 1734001WL029534 VINEETA 00089 CBIN0282130 663 663 Processed 16/03/2024 742708029 VINEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-062-002/98
(KUNDA) 		1734001000NRG24180120240222740 18/01/2024 RAJKUMAR 1734001WL029534 RAJKUMAR 00468 UBIN0555304 663 663 Processed 16/03/2024 742708029 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_180124APB_FTO_435186 Central Bank Of India CBIN0282130 JOTESHWAR 1326
2 GOTEGAON MP1734001_180124APB_FTO_435186 Union Bank of India UBIN0555304 GOTEGAON 663

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