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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220423APB_FTO_15211
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 CHHAIGAON MAKHAN MP-25-006-025-001/175
(HARASWADA) 		1725006000NRG24200420230002359 22/04/2023 navalsingh dagdu 1725006WL000154 navalsingh dagdu 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 646486224 navalsinghdagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 CHHAIGAON MAKHAN MP-25-006-025-001/230
(HARASWADA) 		1725006000NRG24200420230002362 22/04/2023 chhjju dagdu 1725006WL000154 chhjju dagdu 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 646486224 chhjjudagdu NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-025-001/249
(HARASWADA) 		1725006000NRG24200420230002363 22/04/2023 ballu dagdu 1725006WL000154 ballu dagdu 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 646486224 balludagdu NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-025-001/344
(HARASWADA) 		1725006000NRG24200420230002366 22/04/2023 CHENSING TOTARAM 1725006WL000154 CHENSING TOTARAM 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 646486224 CHENSINGTOTARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
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 CHHAIGAON MAKHAN MP1725006_220423APB_FTO_15211 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5304

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