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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_131123APB_FTO_354070
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-48-002-025-002/134
(SUREL) 		1748002025NRG24131120230380362 13/11/2023 toran 1748002025WL017778 toran 00168 ICIC0000538 2873 2873 Processed 01/01/2024 318238677 toran BANK OF INDIA(508505)
2 CHANDERI MP-48-002-025-002/17
(SUREL) 		1748002025NRG24131120230380356 13/11/2023 budhbhan 1748002025WL017777 budhbhan 00168 ICIC0000538 2873 2873 Processed 01/01/2024 318238677 budhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDERI MP-48-002-025-002/6-B
(SUREL) 		1748002025NRG24131120230380360 13/11/2023 sinnam 1748002025WL017777 sinnam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318238677 sinnam STATE BANK OF INDIA(508548)
4 CHANDERI MP-48-002-025-002/60
(SUREL) 		1748002025NRG24131120230380361 13/11/2023 ashok 1748002025WL017777 ashok 00168 ICIC0000538 2873 2873 Processed 01/01/2024 318238677 ashok PUNJAB NATIONAL BANK(508568)
5 CHANDERI MP-48-002-025-002/99
(SUREL) 		1748002025NRG24131120230380368 13/11/2023 RAMVATI BAI 1748002025WL017778 RAMVATI BAI 00168 ICIC0000538 2652 2652 Processed 01/01/2024 318238677 RAMVATIBAI ICICI BANK LTD(508534)
SubTotal 12597 12597
6 CHANDERI MP-48-002-025-001/28
(SUREL) 		1748002025NRG24131120230380355 13/11/2023 MISHRILAL 1748002025WL017777 MISHRILAL 00354 PUNB0313900 1326 1326 Processed 01/01/2024 318238677 MISHRILAL ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_131123APB_FTO_354070 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12597
2 CHANDERI MP1748002_131123APB_FTO_354070 Punjab National Bank PUNB0313900 SUKHPUR 1326

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