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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010623APB_FTO_68439
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 MEHGAON MP-02-003-061-003/440
(RAVIYAPURA) 		1702003061NRG24310520230100347 01/06/2023 KaranSingh 1702003061WL003635 KaranSingh 00177 IOBA0003772 663 663 Processed 07/06/2023 209149236 KaranSingh INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
2 MEHGAON MP-02-003-061-003/384
(RAVIYAPURA) 		1702003061NRG24310520230100344 01/06/2023 Majboot Lodhi Rajpoot 1702003061WL003635 Majboot Lodhi Rajpoot 00688 FINO0001446 663 663 Processed 07/06/2023 209149236 MajbootLodhiRajpoot FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-061-003/388
(RAVIYAPURA) 		1702003061NRG24310520230100345 01/06/2023 Prahalad singh 1702003061WL003635 Prahalad singh 00688 FINO0001446 663 663 Processed 07/06/2023 209149236 Prahaladsingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-061-003/414
(RAVIYAPURA) 		1702003061NRG24310520230100346 01/06/2023 Charan Singh 1702003061WL003635 Charan Singh 00688 FINO0001446 663 663 Processed 07/06/2023 209149236 CharanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010623APB_FTO_68439 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 663
2 MEHGAON MP1702003_010623APB_FTO_68439 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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