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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_190823APB_FTO_226250
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-48-002-030-002/14
(BHARIYAKHADI) 		1748002030NRG24190820230280353 19/08/2023 GANESHRAM 1748002030WL012164 GANESHRAM 00048 BKID0009065 1326 1326 Processed 25/08/2023 728759168 GANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDERI MP-48-002-030-002/58-A
(BHARIYAKHADI) 		1748002030NRG24190820230280350 19/08/2023 chandresh sehariya 1748002030WL012162 chandresh sehariya 00048 BKID0009065 1326 1326 Processed 25/08/2023 728759168 chandreshsehariya BANK OF INDIA(508505)
3 CHANDERI MP-48-002-030-002/64
(BHARIYAKHADI) 		1748002030NRG24190820230280354 19/08/2023 PARMAL 1748002030WL012165 PARMAL 00048 BKID0009065 1326 1326 Processed 25/08/2023 728759168 PARMAL BANK OF INDIA(508505)
4 CHANDERI MP-48-002-043-001/280-A
(SAKWARA) 		1748002043NRG24190820230280185 19/08/2023 vijay lodhi 1748002043WL012143 vijay lodhi 00048 BKID0009065 1326 1326 Processed 25/08/2023 728759168 vijaylodhi ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-043-001/299
(SAKWARA) 		1748002043NRG24190820230280187 19/08/2023 rajan bai 1748002043WL012143 rajan bai 00048 BKID0009065 1326 1326 Processed 25/08/2023 728759168 rajanbai ICICI BANK LTD(508534)
SubTotal 6630 6630
6 CHANDERI MP-48-002-030-002/48
(BHARIYAKHADI) 		1748002030NRG24190820230280348 19/08/2023 yashpal singh 1748002030WL012160 yashpal singh 00089 CBIN0283380 1326 1326 Processed 25/08/2023 728759168 yashpalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
7 CHANDERI MP-48-002-030-002/154
(BHARIYAKHADI) 		1748002030NRG24190820230280358 19/08/2023 PAHALWAN 1748002030WL012167 PAHALWAN 00089 CBIN0284508 1326 1326 Processed 25/08/2023 728759168 PAHALWAN BANK OF INDIA(508505)
8 CHANDERI MP-48-002-052-001/755-B
(PRANPUR) 		1748002052NRG24180820230280137 19/08/2023 lalta bai 1748002052WL012139 lalta bai 00089 CBIN0284508 1326 1326 Processed 25/08/2023 728759168 laltabai CENTRAL BANK OF INDIA(607115)
9 CHANDERI MP-48-002-052-001/812
(PRANPUR) 		1748002052NRG24180820230280139 19/08/2023 bhaiya lal koli 1748002052WL012139 bhaiya lal koli 00089 CBIN0284508 1326 1326 Processed 25/08/2023 728759168 bhaiyalalkoli CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 CHANDERI MP-48-002-030-002/103
(BHARIYAKHADI) 		1748002030NRG24190820230280347 19/08/2023 jay ram 1748002030WL012159 jay ram 00354 PUNB0002700 1326 1326 Processed 25/08/2023 728759168 jayram PUNJAB NATIONAL BANK(508568)
11 CHANDERI MP-48-002-030-002/43
(BHARIYAKHADI) 		1748002030NRG24190820230280356 19/08/2023 mohar singh 1748002030WL012166 mohar singh 00354 PUNB0002700 1326 1326 Processed 25/08/2023 728759168 moharsingh CENTRAL BANK OF INDIA(607115)
12 CHANDERI MP-48-002-030-002/43
(BHARIYAKHADI) 		1748002030NRG24190820230280357 19/08/2023 usha bai 1748002030WL012166 usha bai 00354 PUNB0002700 1326 1326 Processed 25/08/2023 728759168 ushabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 CHANDERI MP-48-002-043-001/174-A
(SAKWARA) 		1748002043NRG24190820230280184 19/08/2023 Neraj 1748002043WL012143 Neraj 00354 PUNB0985300 1326 1326 Processed 25/08/2023 728759168 Neraj BANK OF INDIA(508505)
SubTotal 1326 1326
14 CHANDERI MP-48-002-030-001/413
(BHARIYAKHADI) 		1748002030NRG24190820230280351 19/08/2023 Vinod 1748002030WL012163 Vinod 00415 SBIN0005089 1326 1326 Processed 25/08/2023 728759168 Vinod PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-030-001/413
(BHARIYAKHADI) 		1748002030NRG24190820230280352 19/08/2023 Vinod 1748002030WL012163 Vinod 00415 SBIN0005089 1326 1326 Processed 25/08/2023 728759168 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 CHANDERI MP-48-002-043-001/299
(SAKWARA) 		1748002043NRG24190820230280186 19/08/2023 THAN SINGH 1748002043WL012143 THAN SINGH 00415 SBIN0030080 1326 1326 Processed 25/08/2023 728759168 THANSINGH STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-043-001/322
(SAKWARA) 		1748002043NRG24190820230280188 19/08/2023 krapal sahu 1748002043WL012143 krapal sahu 00415 SBIN0030080 1326 1326 Processed 25/08/2023 728759168 krapalsahu ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-052-001/755-B
(PRANPUR) 		1748002052NRG24180820230280138 19/08/2023 pramod kushwaha 1748002052WL012139 pramod kushwaha 00415 SBIN0030080 1326 1326 Processed 25/08/2023 728759168 pramodkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
19 CHANDERI MP-48-002-052-001/421-B
(PRANPUR) 		1748002052NRG24180820230280134 19/08/2023 taseer khan 1748002052WL012139 taseer khan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728759168 taseerkhan ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-052-001/73
(PRANPUR) 		1748002052NRG24180820230280135 19/08/2023 nasir khan 1748002052WL012139 nasir khan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728759168 nasirkhan ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_190823APB_FTO_226250 Bank of India BKID0009065 CHANDERI 6630
2 CHANDERI MP1748002_190823APB_FTO_226250 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 CHANDERI MP1748002_190823APB_FTO_226250 Central Bank Of India CBIN0284508 CHANDERI 3978
4 CHANDERI MP1748002_190823APB_FTO_226250 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
5 CHANDERI MP1748002_190823APB_FTO_226250 Punjab National Bank PUNB0985300 CHANDERI 1326
6 CHANDERI MP1748002_190823APB_FTO_226250 State Bank of India SBIN0005089 ASHOK NAGAR 2652
7 CHANDERI MP1748002_190823APB_FTO_226250 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 3978
8 CHANDERI MP1748002_190823APB_FTO_226250 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2652

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