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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_291123FTO_368601
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 CHANCHODA MP-06-008-113-001/380-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24291120230229659 29/11/2023 Karma 1706008113WL020149 Karma 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321965439 Karma (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-017-003/1000
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230108 29/11/2023 radheshyam meena 1706008017WL020176 radheshyam meena 00415 SBIN0030083 1326 1326 Processed 01/01/2024 321965439 radheshyammeena (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-100-003/447
(JHERI) 		1706008000NRG24291120230230224 29/11/2023 mukesh 1706008WL020197 mukesh 00462 UCBA0001720 1105 1105 Processed 01/01/2024 321965439 mukesh (000000)
SubTotal 1105 1105
4 CHANCHODA MP-06-008-114-001/220
(ANKHAKHEDI) 		1706008000NRG24291120230230194 29/11/2023 kelashnaran 1706008WL020196 kelashnaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321965439 kelashnaran (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-002-004/15-C
(KENKDIVIRAN) 		1706008002NRG24291120230229622 29/11/2023 Bankatsingh 1706008002WL020139 Bankatsingh 00688 FINO0001001 663 663 Processed 01/01/2024 321965439 Bankatsingh (000000)
6 CHANCHODA MP-06-008-036-003/432
(DABRIYA) 		1706008036NRG24281120230229621 29/11/2023 MANIGLAL GURJAR 1706008036WL020138 MANIGLAL GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 321965439 MANIGLALGURJAR (000000)
SubTotal 1989 1989
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_291123FTO_368601 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_291123FTO_368601 State Bank of India SBIN0030083 CHACHODA 1326
3 CHANCHODA MP1706008_291123FTO_368601 UCO Bank UCBA0001720 GUNA 1105
4 CHANCHODA MP1706008_291123FTO_368601 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326
5 CHANCHODA MP1706008_291123FTO_368601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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