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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_100823APB_FTO_212920
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 CHANDERI MP-48-002-027-002/186
(TARAI) 		1748002027NRG24100820230264879 10/08/2023 VIDHIYA BAI 1748002027WL011389 VIDHIYA BAI 00045 BARB0ASHBHO 2652 2652 Processed 18/08/2023 589741751 VIDHIYABAI BANK OF BARODA(606985)
SubTotal 2652 2652
2 CHANDERI MP-48-002-043-001/167-A
(SAKWARA) 		1748002043NRG24100820230264870 10/08/2023 jitendra singh lodhi 1748002043WL011388 jitendra singh lodhi 00048 BKID0009065 1326 1326 Processed 18/08/2023 589741751 jitendrasinghlodhi BANK OF INDIA(508505)
3 CHANDERI MP-48-002-043-001/280-A
(SAKWARA) 		1748002043NRG24100820230264872 10/08/2023 vijay lodhi 1748002043WL011388 vijay lodhi 00048 BKID0009065 1326 1326 Processed 18/08/2023 589741751 vijaylodhi ICICI BANK LTD(508534)
4 CHANDERI MP-48-002-043-001/299
(SAKWARA) 		1748002043NRG24100820230264874 10/08/2023 rajan bai 1748002043WL011388 rajan bai 00048 BKID0009065 1326 1326 Processed 18/08/2023 589741751 rajanbai ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-051-001/126-B
(KHANPUR) 		1748002051NRG24100820230264663 10/08/2023 malkhan 1748002051WL011384 malkhan 00048 BKID0009065 884 884 Processed 18/08/2023 589741751 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDERI MP-48-002-051-001/31
(KHANPUR) 		1748002051NRG24100820230264665 10/08/2023 PHULA 1748002051WL011384 PHULA 00048 BKID0009065 884 884 Processed 18/08/2023 589741751 PHULA BANK OF INDIA(508505)
7 CHANDERI MP-48-002-051-001/492-A
(KHANPUR) 		1748002051NRG24100820230264672 10/08/2023 kallo adiwasi 1748002051WL011384 kallo adiwasi 00048 BKID0009065 884 884 Processed 18/08/2023 589741751 kalloadiwasi BANK OF INDIA(508505)
8 CHANDERI MP-48-002-051-001/492-A
(KHANPUR) 		1748002051NRG24100820230264671 10/08/2023 meharvan 1748002051WL011384 meharvan 00048 BKID0009065 884 884 Processed 18/08/2023 589741751 meharvan BANK OF INDIA(508505)
9 CHANDERI MP-48-002-051-002/50
(KHANPUR) 		1748002051NRG24100820230264675 10/08/2023 jamnabai adiwasi 1748002051WL011384 jamnabai adiwasi 00048 BKID0009065 663 663 Processed 18/08/2023 589741751 jamnabaiadiwasi BANK OF INDIA(508505)
SubTotal 8177 8177
10 CHANDERI MP-48-002-043-001/463
(SAKWARA) 		1748002043NRG24100820230264877 10/08/2023 neeraj bai 1748002043WL011388 neeraj bai 00089 CBIN0284508 1326 1326 Processed 18/08/2023 589741751 neerajbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 CHANDERI MP-48-002-042-001/2
(HIRAWAL) 		1748002042NRG24100820230264881 10/08/2023 maransingh 1748002042WL011390 maransingh 00349 PSIB0000644 1326 1326 Processed 18/08/2023 589741751 maransingh PUNJAB & SIND BANK(607087)
12 CHANDERI MP-48-002-051-001/126-B
(KHANPUR) 		1748002051NRG24100820230264664 10/08/2023 gomati bai 1748002051WL011384 gomati bai 00349 PSIB0000644 884 884 Processed 18/08/2023 589741751 gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
13 CHANDERI MP-48-002-042-001/2
(HIRAWAL) 		1748002042NRG24100820230264882 10/08/2023 UTTARA 1748002042WL011390 UTTARA 00354 PUNB0985300 1326 1326 Processed 18/08/2023 589741751 UTTARA PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-043-001/174-A
(SAKWARA) 		1748002043NRG24100820230264871 10/08/2023 Neraj 1748002043WL011388 Neraj 00354 PUNB0985300 1326 1326 Processed 18/08/2023 589741751 Neraj BANK OF INDIA(508505)
SubTotal 2652 2652
15 CHANDERI MP-48-002-042-001/159-A
(HIRAWAL) 		1748002042NRG24100820230264880 10/08/2023 rakesh lodhi 1748002042WL011390 rakesh lodhi 00415 SBIN0030080 1326 1326 Processed 18/08/2023 589741751 rakeshlodhi BANK OF INDIA(508505)
16 CHANDERI MP-48-002-042-001/50
(HIRAWAL) 		1748002042NRG24100820230264883 10/08/2023 darshan lodhi 1748002042WL011390 darshan lodhi 00415 SBIN0030080 1326 1326 Processed 18/08/2023 589741751 darshanlodhi ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-042-001/50
(HIRAWAL) 		1748002042NRG24100820230264884 10/08/2023 harkunwar lodhi 1748002042WL011390 harkunwar lodhi 00415 SBIN0030080 1326 1326 Processed 18/08/2023 589741751 harkunwarlodhi STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-043-001/299
(SAKWARA) 		1748002043NRG24100820230264873 10/08/2023 THAN SINGH 1748002043WL011388 THAN SINGH 00415 SBIN0030080 1326 1326 Processed 18/08/2023 589741751 THANSINGH STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-043-001/322
(SAKWARA) 		1748002043NRG24100820230264875 10/08/2023 krapal sahu 1748002043WL011388 krapal sahu 00415 SBIN0030080 1326 1326 Processed 18/08/2023 589741751 krapalsahu ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-051-001/117
(KHANPUR) 		1748002051NRG24100820230264660 10/08/2023 dinesh 1748002051WL011384 dinesh 00415 SBIN0030080 884 884 Processed 18/08/2023 589741751 dinesh STATE BANK OF INDIA(508548)
21 CHANDERI MP-48-002-051-001/117
(KHANPUR) 		1748002051NRG24100820230264659 10/08/2023 saroj 1748002051WL011384 saroj 00415 SBIN0030080 884 884 Processed 18/08/2023 589741751 saroj STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-051-001/126-A
(KHANPUR) 		1748002051NRG24100820230264662 10/08/2023 Krupal 1748002051WL011384 Krupal 00415 SBIN0030080 884 884 Processed 18/08/2023 589741751 Krupal ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-051-001/36
(KHANPUR) 		1748002051NRG24100820230264666 10/08/2023 shivraj 1748002051WL011384 shivraj 00415 SBIN0030080 884 884 Processed 18/08/2023 589741751 shivraj ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-051-001/37
(KHANPUR) 		1748002051NRG24100820230264668 10/08/2023 govind 1748002051WL011384 govind 00415 SBIN0030080 884 884 Processed 18/08/2023 589741751 govind STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-051-001/38
(KHANPUR) 		1748002051NRG24100820230264669 10/08/2023 ASHARAM 1748002051WL011384 ASHARAM 00415 SBIN0030080 884 884 Processed 18/08/2023 589741751 ASHARAM ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-051-001/5
(KHANPUR) 		1748002051NRG24100820230264673 10/08/2023 rajkumar 1748002051WL011384 rajkumar 00415 SBIN0030080 884 884 Processed 18/08/2023 589741751 rajkumar ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-051-002/50
(KHANPUR) 		1748002051NRG24100820230264674 10/08/2023 INDAR 1748002051WL011384 INDAR 00415 SBIN0030080 663 663 Processed 18/08/2023 589741751 INDAR ICICI BANK LTD(508534)
SubTotal 13481 13481
28 CHANDERI MP-48-002-027-002/165
(TARAI) 		1748002027NRG24100820230264878 10/08/2023 KAILASH 1748002027WL011389 KAILASH 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589741751 KAILASH FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-051-001/37
(KHANPUR) 		1748002051NRG24100820230264667 10/08/2023 PHULA BAI 1748002051WL011384 PHULA BAI 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589741751 PHULABAI MADHYANCHAL GRAMIN BANK(607232)
30 CHANDERI MP-48-002-051-001/38
(KHANPUR) 		1748002051NRG24100820230264670 10/08/2023 nanni bai 1748002051WL011384 nanni bai 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589741751 nannibai ICICI BANK LTD(508534)
SubTotal 4420 4420
31 CHANDERI MP-48-002-051-001/122-B
(KHANPUR) 		1748002051NRG24100820230264661 10/08/2023 KEHLASH AADIWASI 1748002051WL011384 KEHLASH AADIWASI 00691 IPOS0000001 884 884 Processed 18/08/2023 589741751 KEHLASHAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_100823APB_FTO_212920 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 CHANDERI MP1748002_100823APB_FTO_212920 Bank of India BKID0009065 CHANDERI 8177
3 CHANDERI MP1748002_100823APB_FTO_212920 Central Bank Of India CBIN0284508 CHANDERI 1326
4 CHANDERI MP1748002_100823APB_FTO_212920 Punjab & Sind Bank PSIB0000644 CHANDERI 2210
5 CHANDERI MP1748002_100823APB_FTO_212920 Punjab National Bank PUNB0985300 CHANDERI 2652
6 CHANDERI MP1748002_100823APB_FTO_212920 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 13481
7 CHANDERI MP1748002_100823APB_FTO_212920 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1768
8 CHANDERI MP1748002_100823APB_FTO_212920 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2652
9 CHANDERI MP1748002_100823APB_FTO_212920 India Post Payments Bank IPOS0000001 Ashoknagar 884

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