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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_301023APB_FTO_338102
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-48-002-023-001/34
(KHIRAKATANKA) 		1748002023NRG24301020230362492 30/10/2023 gourav 1748002023WL017085 gourav 00048 BKID0008894 690 690 Processed 08/11/2023 288863697 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDERI MP-48-002-023-001/34
(KHIRAKATANKA) 		1748002023NRG24301020230362491 30/10/2023 gourav 1748002023WL017085 gourav 00048 BKID0008894 1105 1105 Processed 08/11/2023 288863697 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1795 1795
3 CHANDERI MP-48-002-023-004/32
(KHIRAKATANKA) 		1748002023NRG24301020230362514 30/10/2023 Chandan singh 1748002023WL017085 Chandan singh 00089 CBIN0284508 1105 1105 Processed 08/11/2023 288863697 Chandansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 CHANDERI MP-48-002-023-004/18
(KHIRAKATANKA) 		1748002023NRG24301020230362512 30/10/2023 Sakhi bai 1748002023WL017085 Sakhi bai 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288863697 Sakhibai ICICI BANK LTD(508534)
SubTotal 1105 1105
5 CHANDERI MP-48-002-023-004/79
(KHIRAKATANKA) 		1748002023NRG24301020230362519 30/10/2023 lalliram 1748002023WL017085 lalliram 00354 PUNB0985300 906 906 Processed 08/11/2023 288863697 lalliram PUNJAB NATIONAL BANK(508568)
6 CHANDERI MP-48-002-023-004/79
(KHIRAKATANKA) 		1748002023NRG24301020230362518 30/10/2023 lalliram 1748002023WL017085 lalliram 00354 PUNB0985300 1105 1105 Processed 08/11/2023 288863697 lalliram PUNJAB NATIONAL BANK(508568)
SubTotal 2011 2011
7 CHANDERI MP-48-002-023-002/76-A
(KHIRAKATANKA) 		1748002023NRG24301020230362507 30/10/2023 man singh 1748002023WL017085 man singh 00415 SBIN0005089 1105 1105 Processed 08/11/2023 288863697 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 CHANDERI MP-48-002-023-002/527
(KHIRAKATANKA) 		1748002023NRG24301020230362498 30/10/2023 sukhveer 1748002023WL017085 sukhveer 00415 SBIN0030080 1105 1105 Processed 08/11/2023 288863697 sukhveer ICICI BANK LTD(508534)
9 CHANDERI MP-48-002-023-002/527
(KHIRAKATANKA) 		1748002023NRG24301020230362497 30/10/2023 sukhveer 1748002023WL017085 sukhveer 00415 SBIN0030080 690 690 Processed 08/11/2023 288863697 sukhveer ICICI BANK LTD(508534)
10 CHANDERI MP-48-002-023-002/62
(KHIRAKATANKA) 		1748002023NRG24301020230362503 30/10/2023 PURAN 1748002023WL017085 PURAN 00415 SBIN0030080 690 690 Processed 08/11/2023 288863697 PURAN ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-023-002/62
(KHIRAKATANKA) 		1748002023NRG24301020230362502 30/10/2023 PURAN 1748002023WL017085 PURAN 00415 SBIN0030080 1105 1105 Processed 08/11/2023 288863697 PURAN ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-023-002/83
(KHIRAKATANKA) 		1748002023NRG24301020230362510 30/10/2023 jaypal.singh 1748002023WL017085 jaypal.singh 00415 SBIN0030080 1105 1105 Processed 08/11/2023 288863697 jaypal.singh MADHYANCHAL GRAMIN BANK(607232)
13 CHANDERI MP-48-002-023-002/90
(KHIRAKATANKA) 		1748002023NRG24301020230362511 30/10/2023 kalyan 1748002023WL017085 kalyan 00415 SBIN0030080 1105 1105 Processed 08/11/2023 288863697 kalyan ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-023-004/24
(KHIRAKATANKA) 		1748002023NRG24301020230362513 30/10/2023 omkar 1748002023WL017085 omkar 00415 SBIN0030080 1105 1105 Processed 08/11/2023 288863697 omkar PUNJAB NATIONAL BANK(508568)
SubTotal 6905 6905
15 CHANDERI MP-48-002-023-002/76
(KHIRAKATANKA) 		1748002023NRG24301020230362505 30/10/2023 DOJIYA BAI 1748002023WL017085 DOJIYA BAI 00415 SBIN0030323 1105 1105 Processed 08/11/2023 288863697 DOJIYABAI STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-023-002/76
(KHIRAKATANKA) 		1748002023NRG24301020230362504 30/10/2023 DOJIYA BAI 1748002023WL017085 DOJIYA BAI 00415 SBIN0030323 690 690 Processed 08/11/2023 288863697 DOJIYABAI STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-023-002/76-A
(KHIRAKATANKA) 		1748002023NRG24301020230362508 30/10/2023 bato bai ahirwar 1748002023WL017085 bato bai ahirwar 00415 SBIN0030323 690 690 Processed 08/11/2023 288863697 batobaiahirwar STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-023-002/76-A
(KHIRAKATANKA) 		1748002023NRG24301020230362506 30/10/2023 bato bai ahirwar 1748002023WL017085 bato bai ahirwar 00415 SBIN0030323 1105 1105 Processed 08/11/2023 288863697 batobaiahirwar STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-023-004/76
(KHIRAKATANKA) 		1748002023NRG24301020230362517 30/10/2023 ganga 1748002023WL017085 ganga 00415 SBIN0030323 1105 1105 Processed 08/11/2023 288863697 ganga STATE BANK OF INDIA(508548)
SubTotal 4695 4695
20 CHANDERI MP-48-002-023-002/538
(KHIRAKATANKA) 		1748002023NRG24301020230362499 30/10/2023 Guddi bai 1748002023WL017085 Guddi bai 00468 UBIN0542555 690 690 Processed 08/11/2023 288863697 Guddibai ICICI BANK LTD(508534)
SubTotal 690 690
21 CHANDERI MP-48-002-023-002/430
(KHIRAKATANKA) 		1748002023NRG24301020230362494 30/10/2023 rambabu 1748002023WL017085 rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288863697 rambabu STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-023-002/430
(KHIRAKATANKA) 		1748002023NRG24301020230362493 30/10/2023 rambabu 1748002023WL017085 rambabu 00602 SBIN0RRMBGB 690 690 Processed 08/11/2023 288863697 rambabu STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-023-002/442-A
(KHIRAKATANKA) 		1748002023NRG24301020230362496 30/10/2023 Sukhnandan 1748002023WL017085 Sukhnandan 00602 SBIN0RRMBGB 690 690 Processed 08/11/2023 288863697 Sukhnandan FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-023-002/442-A
(KHIRAKATANKA) 		1748002023NRG24301020230362495 30/10/2023 Sukhnandan 1748002023WL017085 Sukhnandan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288863697 Sukhnandan FINO PAYMENTS BANK LTD(608001)
25 CHANDERI MP-48-002-023-002/60
(KHIRAKATANKA) 		1748002023NRG24301020230362501 30/10/2023 sukhwati 1748002023WL017085 sukhwati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288863697 sukhwati ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-023-002/60
(KHIRAKATANKA) 		1748002023NRG24301020230362500 30/10/2023 sukhwati 1748002023WL017085 sukhwati 00602 SBIN0RRMBGB 690 690 Processed 08/11/2023 288863697 sukhwati ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-023-004/61
(KHIRAKATANKA) 		1748002023NRG24301020230362516 30/10/2023 shanti bai adiwasi 1748002023WL017085 shanti bai adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288863697 shantibaiadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6490 6490
28 CHANDERI MP-48-002-023-004/35
(KHIRAKATANKA) 		1748002023NRG24301020230362515 30/10/2023 babulal 1748002023WL017085 babulal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288863697 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 27006 27006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_301023APB_FTO_338102 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1795
2 CHANDERI MP1748002_301023APB_FTO_338102 Central Bank Of India CBIN0284508 CHANDERI 1105
3 CHANDERI MP1748002_301023APB_FTO_338102 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 CHANDERI MP1748002_301023APB_FTO_338102 Punjab National Bank PUNB0985300 CHANDERI 2011
5 CHANDERI MP1748002_301023APB_FTO_338102 State Bank of India SBIN0005089 ASHOK NAGAR 1105
6 CHANDERI MP1748002_301023APB_FTO_338102 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 6905
7 CHANDERI MP1748002_301023APB_FTO_338102 State Bank of India SBIN0030323 SARASKHEDI 4695
8 CHANDERI MP1748002_301023APB_FTO_338102 Union Bank of India UBIN0542555 PIPRAI 690
9 CHANDERI MP1748002_301023APB_FTO_338102 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 6490
10 CHANDERI MP1748002_301023APB_FTO_338102 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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