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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_280423FTO_21992
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 ARON MP-06-009-020-001/3
(RORIYA) 		1706009020NRG24270420230001770 28/04/2023 kanta bai 1706009020WL000051 kanta bai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642425676 kantabai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-020-001/8
(RORIYA) 		1706009020NRG24270420230001898 28/04/2023 Heera lal 1706009020WL000054 Heera lal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642425676 Heeralal (000000)
3 ARON MP-06-009-020-002/12-B
(RORIYA) 		1706009020NRG24270420230001778 28/04/2023 Ramkirshna 1706009020WL000051 Ramkirshna 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642425676 Ramkirshna (000000)
4 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24270420230001906 28/04/2023 dharmendra 1706009020WL000054 dharmendra 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642425676 dharmendra (000000)
SubTotal 3978 3978
5 ARON MP-06-009-020-002/307
(RORIYA) 		1706009020NRG24270420230001902 28/04/2023 Satish singh 1706009020WL000054 Satish singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425676 Satishsingh (000000)
6 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24270420230001769 28/04/2023 Odatiya 1706009020WL000050 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425676 Odatiya (000000)
7 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24270420230001917 28/04/2023 Ashish 1706009020WL000054 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425676 Ashish (000000)
SubTotal 3978 3978
8 ARON MP-06-009-048-001/253-C
(JHITIYA) 		1706009048NRG24280420230002177 28/04/2023 Ajad Jogi 1706009048WL000068 Ajad Jogi 00688 FINO0001001 1224 1224 Processed 12/05/2023 642425676 AjadJogi (000000)
9 ARON MP-06-009-048-001/256-B
(JHITIYA) 		1706009048NRG24280420230002187 28/04/2023 Reena 1706009048WL000068 Reena 00688 FINO0001001 1224 1224 Processed 12/05/2023 642425676 Reena (000000)
10 ARON MP-06-009-048-001/260-D
(JHITIYA) 		1706009048NRG24280420230002204 28/04/2023 Ravindra 1706009048WL000068 Ravindra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642425676 Ravindra (000000)
11 ARON MP-06-009-048-003/150-B
(JHITIYA) 		1706009048NRG24280420230002220 28/04/2023 Archna Bai 1706009048WL000068 Archna Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642425676 ArchnaBai (000000)
12 ARON MP-06-009-048-003/151-C
(JHITIYA) 		1706009048NRG24280420230002224 28/04/2023 Vinod 1706009048WL000068 Vinod 00688 FINO0001001 1224 1224 Processed 12/05/2023 642425676 Vinod (000000)
SubTotal 6222 6222
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_280423FTO_21992 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 ARON MP1706009_280423FTO_21992 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
3 ARON MP1706009_280423FTO_21992 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
4 ARON MP1706009_280423FTO_21992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6222

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