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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_051023APB_FTO_304000
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 ASHOKNAGAR MP-48-005-026-001/275
(MAD KHEDA) 		1748005117NRG24011020230324888 05/10/2023 ramveer 1748005117WL015032 ramveer 00032 UTIB0001208 1326 1326 Processed 08/11/2023 287115561 ramveer STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-026-001/275
(MAD KHEDA) 		1748005117NRG24011020230324889 05/10/2023 ramveer 1748005117WL015032 ramveer 00032 UTIB0001208 1105 1105 Processed 08/11/2023 287115561 ramveer STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 ASHOKNAGAR MP-48-005-026-001/286-A
(MAD KHEDA) 		1748005117NRG24011020230324890 05/10/2023 Chetram 1748005117WL015032 Chetram 00089 CBIN0283380 1326 1326 Processed 08/11/2023 287115561 Chetram BANK OF INDIA(508505)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-026-001/53-A
(MAD KHEDA) 		1748005117NRG24011020230324891 05/10/2023 rejrsh 1748005117WL015032 rejrsh 00354 PUNB0002700 884 884 Processed 08/11/2023 287115561 rejrsh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_051023APB_FTO_304000 AXIS BANK UTIB0001208 ASHOK NAGAR 2431
2 ASHOKNAGAR MP1748005_051023APB_FTO_304000 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_051023APB_FTO_304000 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 884

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