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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_280723APB_FTO_192195
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 NALKHEDA MP-19-002-044-001/105
() 		1719002044NRG24280720230242963 28/07/2023 Giriraj 1719002044WL016825 Giriraj 00048 BKID0009567 884 884 Processed 03/08/2023 299368543 Giriraj AU SMALL FINANCE BANK LTD(608088)
2 NALKHEDA MP-19-002-044-001/131
() 		1719002044NRG24280720230242964 28/07/2023 Anil 1719002044WL016825 Anil 00048 BKID0009567 884 884 Processed 03/08/2023 299368543 Anil BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-044-001/27
() 		1719002044NRG24280720230242967 28/07/2023 Babu 1719002044WL016825 Babu 00048 BKID0009567 884 884 Processed 03/08/2023 299368543 Babu BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-044-001/338
() 		1719002044NRG24280720230242972 28/07/2023 Rakesh Patidar 1719002044WL016825 Rakesh Patidar 00048 BKID0009567 884 884 Processed 03/08/2023 299368543 RakeshPatidar STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-044-001/37
() 		1719002044NRG24280720230242974 28/07/2023 jivansingh 1719002044WL016825 jivansingh 00048 BKID0009567 884 884 Processed 03/08/2023 299368543 jivansingh STATE BANK OF INDIA(508548)
6 NALKHEDA MP-19-002-044-001/371
() 		1719002044NRG24280720230242975 28/07/2023 ramnath 1719002044WL016825 ramnath 00048 BKID0009567 884 884 Processed 03/08/2023 299368543 ramnath BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-044-001/54
() 		1719002044NRG24280720230242976 28/07/2023 lakhan singh 1719002044WL016825 lakhan singh 00048 BKID0009567 884 884 Processed 03/08/2023 299368543 lakhansingh IDBI BANK(607095)
SubTotal 6188 6188
8 NALKHEDA MP-19-002-044-001/322
() 		1719002044NRG24280720230242969 28/07/2023 rajendra singh 1719002044WL016825 rajendra singh 00165 IBKL0001816 884 884 Processed 03/08/2023 299368543 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 NALKHEDA MP-19-002-012-002/12
() 		1719002012NRG24280720230243086 28/07/2023 Full bai 1719002012WL016842 Full bai 00354 PUNB0257100 2652 2652 Processed 03/08/2023 299368543 Fullbai PUNJAB NATIONAL BANK(508568)
10 NALKHEDA MP-19-002-012-002/127
() 		1719002012NRG24280720230243091 28/07/2023 JATAN BAI 1719002012WL016843 JATAN BAI 00354 PUNB0257100 2652 2652 Processed 03/08/2023 299368543 JATANBAI PUNJAB NATIONAL BANK(508568)
11 NALKHEDA MP-19-002-012-002/127
() 		1719002012NRG24280720230243090 28/07/2023 siddhu 1719002012WL016843 siddhu 00354 PUNB0257100 2652 2652 Processed 03/08/2023 299368543 siddhu STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-012-002/147
() 		1719002012NRG24280720230243088 28/07/2023 ghanshyam 1719002012WL016842 ghanshyam 00354 PUNB0257100 2652 2652 Processed 03/08/2023 299368543 ghanshyam PUNJAB NATIONAL BANK(508568)
13 NALKHEDA MP-19-002-012-002/174-B
() 		1719002012NRG24280720230243092 28/07/2023 Radheshyam 1719002012WL016843 Radheshyam 00354 PUNB0257100 2652 2652 Processed 03/08/2023 299368543 Radheshyam PUNJAB NATIONAL BANK(508568)
14 NALKHEDA MP-19-002-012-002/8
() 		1719002012NRG24280720230243093 28/07/2023 Gopal Ramcharan Ravji 1719002012WL016843 Gopal Ramcharan Ravji 00354 PUNB0257100 2652 2652 Processed 03/08/2023 299368543 GopalRamcharanRavji PUNJAB NATIONAL BANK(508568)
15 NALKHEDA MP-19-002-012-002/8
() 		1719002012NRG24280720230243094 28/07/2023 Santosh Bai 1719002012WL016843 Santosh Bai 00354 PUNB0257100 2652 2652 Processed 03/08/2023 299368543 SantoshBai PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
16 NALKHEDA MP-19-002-012-002/65
() 		1719002012NRG24280720230243089 28/07/2023 devisingh 1719002012WL016842 devisingh 00415 SBIN0030069 2652 2652 Processed 03/08/2023 299368543 devisingh PUNJAB NATIONAL BANK(508568)
17 NALKHEDA MP-19-002-044-001/179
() 		1719002044NRG24280720230242965 28/07/2023 Dhiraj 1719002044WL016825 Dhiraj 00415 SBIN0030069 884 884 Processed 03/08/2023 299368543 Dhiraj IDBI BANK(607095)
18 NALKHEDA MP-19-002-044-001/25
() 		1719002044NRG24280720230242966 28/07/2023 Roadmal 1719002044WL016825 Roadmal 00415 SBIN0030069 884 884 Processed 03/08/2023 299368543 Roadmal STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-044-001/323
() 		1719002044NRG24280720230242970 28/07/2023 Mukesh Karpentar 1719002044WL016825 Mukesh Karpentar 00415 SBIN0030069 884 884 Processed 03/08/2023 299368543 MukeshKarpentar AU SMALL FINANCE BANK LTD(608088)
20 NALKHEDA MP-19-002-044-001/335
() 		1719002044NRG24280720230242971 28/07/2023 Bihari goad 1719002044WL016825 Bihari goad 00415 SBIN0030069 884 884 Processed 03/08/2023 299368543 Biharigoad STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-044-001/341
() 		1719002044NRG24280720230242973 28/07/2023 Pankaj 1719002044WL016825 Pankaj 00415 SBIN0030069 884 884 Processed 03/08/2023 299368543 Pankaj FINO PAYMENTS BANK LTD(608001)
22 NALKHEDA MP-19-002-044-001/90
() 		1719002044NRG24280720230242977 28/07/2023 Mukesh Sen 1719002044WL016825 Mukesh Sen 00415 SBIN0030069 884 884 Processed 03/08/2023 299368543 MukeshSen STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 NALKHEDA MP-19-002-044-001/287
() 		1719002044NRG24280720230242968 28/07/2023 Shubham Goad 1719002044WL016825 Shubham Goad 00689 AUBL0002309 884 884 Processed 03/08/2023 299368543 ShubhamGoad IDBI BANK(607095)
SubTotal 884 884
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_280723APB_FTO_192195 Bank of India BKID0009567 NALKHEDA 6188
2 NALKHEDA MP1719002_280723APB_FTO_192195 IDBI Bank IBKL0001816 AGAR 884
3 NALKHEDA MP1719002_280723APB_FTO_192195 Punjab National Bank PUNB0257100 PACHALANA 18564
4 NALKHEDA MP1719002_280723APB_FTO_192195 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 7956
5 NALKHEDA MP1719002_280723APB_FTO_192195 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 884

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