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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300723FTO_194928
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 LATERI MP-27-001-010-001/109
(Chamarumariya) 		1727001010NRG24300720230181880 30/07/2023 vishan singh 1727001010WL012184 vishan singh 00089 CBIN0282216 1326 1326 Processed 02/08/2023 298874638 vishansingh (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-048-002/109
(Beeju Khedi) 		1727001048NRG24280720230179113 30/07/2023 Naval singh 1727001048WL011760 Naval singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298874638 Navalsingh (000000)
3 LATERI MP-27-001-048-002/114-B
(Beeju Khedi) 		1727001048NRG24280720230179116 30/07/2023 Rekha Bai 1727001048WL011760 Rekha Bai 00415 SBIN0030079 1326 1326 Rejected 02/08/2023 298874638 Account closed
4 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24280720230179122 30/07/2023 SHESHNARAN 1727001048WL011760 SHESHNARAN 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298874638 SHESHNARAN (000000)
5 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24280720230179123 30/07/2023 raghuveer singh 1727001048WL011760 raghuveer singh 00415 SBIN0030079 221 221 Processed 02/08/2023 298874638 raghuveersingh (000000)
SubTotal 4199 4199
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300723FTO_194928 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_300723FTO_194928 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4199

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