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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_201022FTO_471658
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 KATNI MP-44-002-012-002/299
(TKHLA) 		1744002012NRG23201020220399566 20/10/2022 ram kali 1744002012WL040855 ram kali 00089 CBIN0280747 680 680 Processed 27/10/2022 786693016 ramkali (000000)
2 KATNI MP-44-002-012-002/303-A
(TKHLA) 		1744002012NRG23201020220399567 20/10/2022 sudama 1744002012WL040855 sudama 00089 CBIN0280747 510 510 Processed 27/10/2022 786693016 sudama (000000)
3 KATNI MP-44-002-012-002/324
(TKHLA) 		1744002012NRG23201020220399570 20/10/2022 asha bai 1744002012WL040855 asha bai 00089 CBIN0280747 850 850 Processed 27/10/2022 786693016 ashabai (000000)
4 KATNI MP-44-002-012-002/331
(TKHLA) 		1744002012NRG23201020220399572 20/10/2022 sheela 1744002012WL040855 sheela 00089 CBIN0280747 1020 1020 Processed 27/10/2022 786693016 sheela (000000)
5 KATNI MP-44-002-012-002/351-A
(TKHLA) 		1744002012NRG23201020220399574 20/10/2022 Sadhna 1744002012WL040855 Sadhna 00089 CBIN0280747 340 340 Processed 27/10/2022 786693016 Sadhna (000000)
6 KATNI MP-44-002-012-002/366
(TKHLA) 		1744002012NRG23201020220399575 20/10/2022 sheela 1744002012WL040855 sheela 00089 CBIN0280747 1020 1020 Processed 27/10/2022 786693016 sheela (000000)
7 KATNI MP-44-002-012-002/373
(TKHLA) 		1744002012NRG23201020220399576 20/10/2022 laxmi 1744002012WL040855 laxmi 00089 CBIN0280747 850 850 Processed 27/10/2022 786693016 laxmi (000000)
8 KATNI MP-44-002-012-002/373-A
(TKHLA) 		1744002012NRG23201020220399577 20/10/2022 anita kewat 1744002012WL040855 anita kewat 00089 CBIN0280747 680 680 Processed 27/10/2022 786693016 anitakewat (000000)
9 KATNI MP-44-002-012-002/394
(TKHLA) 		1744002012NRG23201020220399579 20/10/2022 shiva 1744002012WL040855 shiva 00089 CBIN0280747 1020 1020 Processed 27/10/2022 786693016 shiva (000000)
10 KATNI MP-44-002-012-002/440
(TKHLA) 		1744002012NRG23201020220399581 20/10/2022 rani bai 1744002012WL040855 rani bai 00089 CBIN0280747 680 680 Processed 27/10/2022 786693016 ranibai (000000)
11 KATNI MP-44-002-012-002/499-B
(TKHLA) 		1744002012NRG23201020220399584 20/10/2022 Kamla 1744002012WL040855 Kamla 00089 CBIN0280747 340 340 Processed 27/10/2022 786693016 Kamla (000000)
12 KATNI MP-44-002-012-002/602
(TKHLA) 		1744002012NRG23201020220399586 20/10/2022 CHANDNAI BAI KEWAT 1744002012WL040855 CHANDNAI BAI KEWAT 00089 CBIN0280747 680 680 Processed 27/10/2022 786693016 CHANDNAIBAIKEWAT (000000)
SubTotal 8670 8670
13 KATNI MP-44-002-012-002/501
(TKHLA) 		1744002012NRG23201020220399585 20/10/2022 Ramnaresh 1744002012WL040855 Ramnaresh 00415 SBIN0003087 510 510 Processed 27/10/2022 786693016 Ramnaresh (000000)
14 KATNI MP-44-002-012-003/539
(TKHLA) 		1744002012NRG23201020220399591 20/10/2022 VIKRAM SINGH 1744002012WL040856 VIKRAM SINGH 00415 SBIN0003087 990 990 Processed 27/10/2022 786693016 VIKRAMSINGH (000000)
15 KATNI MP-44-002-012-003/552
(TKHLA) 		1744002012NRG23201020220399593 20/10/2022 Dhani Ram 1744002012WL040856 Dhani Ram 00415 SBIN0003087 990 990 Processed 27/10/2022 786693016 DhaniRam (000000)
16 KATNI MP-44-002-012-003/552
(TKHLA) 		1744002012NRG23201020220399592 20/10/2022 Dhani Ram 1744002012WL040856 Dhani Ram 00415 SBIN0003087 990 990 Processed 27/10/2022 786693016 DhaniRam (000000)
17 KATNI MP-44-002-012-003/589
(TKHLA) 		1744002012NRG23201020220399596 20/10/2022 nanhe patel 1744002012WL040856 nanhe patel 00415 SBIN0003087 990 990 Processed 27/10/2022 786693016 nanhepatel (000000)
SubTotal 4470 4470
18 KATNI MP-44-002-012-002/315
(TKHLA) 		1744002012NRG23201020220399568 20/10/2022 KOUSILYA 1744002012WL040855 KOUSILYA 00415 SBIN0030278 1020 1020 Processed 27/10/2022 786693016 KOUSILYA (000000)
SubTotal 1020 1020
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_201022FTO_471658 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 8670
2 KATNI MP1744002_201022FTO_471658 State Bank of India SBIN0003087 NIWAR 4470
3 KATNI MP1744002_201022FTO_471658 State Bank of India SBIN0030278 niwar 1020

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