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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_221023APB_FTO_328556
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-06-008-113-001/602
(TALAWADANALDIKAMBEH) 		1706008000NRG24221020230184292 22/10/2023 HARBAI 1706008WL017001 HARBAI 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 286812768 HARBAI BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-113-001/602
(TALAWADANALDIKAMBEH) 		1706008000NRG24221020230184291 22/10/2023 HARBAI 1706008WL017001 HARBAI 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 286812768 HARBAI BANK OF BARODA(606985)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-113-001/402-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24221020230184290 22/10/2023 Mangilal 1706008WL017001 Mangilal 00048 BKID0008892 1547 1547 Processed 08/11/2023 286812768 Mangilal BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-113-001/402-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24221020230184289 22/10/2023 Mangilal 1706008WL017001 Mangilal 00048 BKID0008892 1547 1547 Processed 08/11/2023 286812768 Mangilal BANK OF BARODA(606985)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_221023APB_FTO_328556 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3094
2 CHANCHODA MP1706008_221023APB_FTO_328556 Bank of India BKID0008892 KUMBHRAJ 3094

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