|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
MP1710011_030424APB_FTO_3120
|
1710011000NRG24030420240564612
|
397855189
|
03/04/2024
|
arvind patel
|
arvind patel
|
1710011WL063260
|
00089
|
CBIN0281596
|
1547
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2
|
MP1710011_090524APB_FTO_30694
|
1710011000NRG25090520240047101
|
784834569
|
09/05/2024
|
arvind patel
|
arvind patel
|
1710011WL003643
|
00089
|
CBIN0281596
|
1701
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1710011_240424FTO_18394
|
1710011000NRG24170120240460651
|
592281410
|
24/04/2024
|
Ravi
|
Ravi
|
1710011WL0052178
|
00415
|
SBIN0004910
|
663
|
01/05/2024
|
Account closed
|
|
4
|
MP1710011_240424FTO_18394
|
1710011000NRG24280320240558083
|
592281410
|
24/04/2024
|
Radheshyam
|
Radheshyam
|
1710011WL0062633
|
00089
|
CBIN0281596
|
1547
|
01/05/2024
|
Account closed
|
|
5
|
MP1710011_240424FTO_18394
|
1710011000NRG24280320240558090
|
592281410
|
24/04/2024
|
Sasan
|
Sasan
|
1710011WL0062636
|
00602
|
SBIN0RRMBGB
|
1326
|
01/05/2024
|
No Such Account
|
|
6
|
MP1710011_300424APB_FTO_23119
|
1710011000NRG25300420240032876
|
646148579
|
30/04/2024
|
ramkumar
|
ramkumar
|
1710011WL002521
|
00089
|
CBIN0282031
|
3133
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|