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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050623APB_FTO_73409
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-48-005-061-001/299-A
(AMKHEDA TUMEN) 		1748005061NRG24040620230100196 05/06/2023 shishupal 1748005061WL004586 shishupal 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298524113 shishupal BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-061-002/215
(AMKHEDA TUMEN) 		1748005061NRG24040620230100203 05/06/2023 bablesh 1748005061WL004587 bablesh 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298524113 bablesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-061-001/807
(AMKHEDA TUMEN) 		1748005061NRG24040620230100199 05/06/2023 hariram 1748005061WL004586 hariram 00048 BKID0008894 1326 1326 Processed 12/06/2023 298524113 hariram ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-061-002/77
(AMKHEDA TUMEN) 		1748005061NRG24040620230100204 05/06/2023 RAMACHARAN 1748005061WL004587 RAMACHARAN 00048 BKID0008894 1326 1326 Processed 12/06/2023 298524113 RAMACHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-061-001/27-A
(AMKHEDA TUMEN) 		1748005061NRG24040620230100195 05/06/2023 deepak 1748005061WL004586 deepak 00354 PUNB0138700 1326 1326 Processed 12/06/2023 298524113 deepak PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-061-001/27-A
(AMKHEDA TUMEN) 		1748005061NRG24040620230100194 05/06/2023 deepak 1748005061WL004586 deepak 00354 PUNB0138700 1326 1326 Processed 12/06/2023 298524113 deepak ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-061-001/766
(AMKHEDA TUMEN) 		1748005061NRG24040620230100197 05/06/2023 pulan 1748005061WL004586 pulan 00354 PUNB0138700 1326 1326 Processed 12/06/2023 298524113 pulan PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-061-001/781
(AMKHEDA TUMEN) 		1748005061NRG24040620230100198 05/06/2023 tara bai 1748005061WL004586 tara bai 00354 PUNB0138700 1326 1326 Processed 12/06/2023 298524113 tarabai PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-061-001/83-A
(AMKHEDA TUMEN) 		1748005061NRG24040620230100200 05/06/2023 rahul 1748005061WL004586 rahul 00354 PUNB0138700 1326 1326 Processed 12/06/2023 298524113 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
10 ASHOKNAGAR MP-48-005-061-001/182
(AMKHEDA TUMEN) 		1748005061NRG24040620230100202 05/06/2023 khuman singh 1748005061WL004587 khuman singh 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298524113 khumansingh STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-061-001/182
(AMKHEDA TUMEN) 		1748005061NRG24040620230100201 05/06/2023 khuman singh 1748005061WL004587 khuman singh 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298524113 khumansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050623APB_FTO_73409 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_050623APB_FTO_73409 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_050623APB_FTO_73409 Punjab National Bank PUNB0138700 TUMEN 6630
4 ASHOKNAGAR MP1748005_050623APB_FTO_73409 State Bank of India SBIN0005089 ASHOK NAGAR 2652

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