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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_270224APB_FTO_477084
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-06-008-124-003/75
(JAMONYAJAGIR) 		1706008124NRG24270220240337058 27/02/2024 Rambharosha 1706008124WL028731 Rambharosha 00048 BKID0008892 1547 1547 Processed 12/04/2024 301894132 Rambharosha BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-124-003/195
(JAMONYAJAGIR) 		1706008124NRG24270220240337057 27/02/2024 Mehervan 1706008124WL028731 Mehervan 00078 CNRB0002860 1547 1547 Processed 12/04/2024 301894132 Mehervan CANARA BANK(508532)
3 CHANCHODA MP-06-008-124-003/195
(JAMONYAJAGIR) 		1706008124NRG24270220240337056 27/02/2024 Sivnarayan 1706008124WL028731 Sivnarayan 00078 CNRB0002860 1547 1547 Processed 12/04/2024 301894132 Sivnarayan CANARA BANK(508532)
SubTotal 3094 3094
4 CHANCHODA MP-06-008-075-004/83-A
(SOLAI) 		1706008075NRG24270220240336978 27/02/2024 GOPAL 1706008075WL028727 GOPAL 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301894132 GOPAL ICICI BANK LTD(508534)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-075-004/90-A
(SOLAI) 		1706008075NRG24270220240336979 27/02/2024 deevan 1706008075WL028727 deevan 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301894132 deevan BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-124-003/174
(JAMONYAJAGIR) 		1706008124NRG24270220240337055 27/02/2024 Mangilal 1706008124WL028731 Mangilal 00415 SBIN0030101 1547 1547 Processed 12/04/2024 301894132 Mangilal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 CHANCHODA MP-06-008-075-004/4-B
(SOLAI) 		1706008075NRG24270220240336977 27/02/2024 radhemohan 1706008075WL028727 radhemohan 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301894132 radhemohan STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-124-003/75
(JAMONYAJAGIR) 		1706008124NRG24270220240337059 27/02/2024 badam bai 1706008124WL028731 badam bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301894132 badambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270224APB_FTO_477084 Bank of India BKID0008892 KUMBHRAJ 1547
2 CHANCHODA MP1706008_270224APB_FTO_477084 Canara Bank CNRB0002860 GUNA 3094
3 CHANCHODA MP1706008_270224APB_FTO_477084 State Bank of India SBIN0030083 CHACHODA 1326
4 CHANCHODA MP1706008_270224APB_FTO_477084 State Bank of India SBIN0030101 KUMMBHRAJ 2873
5 CHANCHODA MP1706008_270224APB_FTO_477084 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
6 CHANCHODA MP1706008_270224APB_FTO_477084 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 442

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