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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_121023APB_FTO_314813
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 KAILARAS MP-01-006-002-001/533
(UCHAD) 		1701006063NRG24121020231083061 12/10/2023 Kamleshi Meena 1701006063WL016098 Kamleshi Meena 00089 CBIN0282819 663 663 Processed 08/11/2023 284959123 KamleshiMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 KAILARAS MP-01-006-002-001/512
(UCHAD) 		1701006063NRG24121020231083059 12/10/2023 Satendra Meena 1701006063WL016097 Satendra Meena 00688 FINO0001001 663 663 Processed 08/11/2023 284959123 SatendraMeena FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-002-001/532
(UCHAD) 		1701006063NRG24121020231083060 12/10/2023 Pushpendra Rawat 1701006063WL016097 Pushpendra Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 284959123 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-002-004/534
(UCHAD) 		1701006063NRG24121020231083062 12/10/2023 Alima Rawat 1701006063WL016098 Alima Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 284959123 AlimaRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_121023APB_FTO_314813 Central Bank Of India CBIN0282819 SEMAI 663
2 KAILARAS MP1701006_121023APB_FTO_314813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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