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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_101123APB_FTO_352589
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-48-002-030-002/166-A
(BHARIYAKHADI) 		1748002030NRG24101120230378316 10/11/2023 sonpal 1748002030WL017710 sonpal 00048 BKID0009065 2652 2652 Processed 01/01/2024 327231995 sonpal BANK OF INDIA(508505)
SubTotal 2652 2652
2 CHANDERI MP-48-002-035-003/212
(PIPROD) 		1748002035NRG24101120230378234 10/11/2023 chhatrpal lodhi 1748002035WL017700 chhatrpal lodhi 00089 CBIN0284508 884 884 Processed 01/01/2024 327231995 chhatrpallodhi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 CHANDERI MP-48-002-061-001/54
(BAMORI) 		1748002061NRG24101120230378317 10/11/2023 Goverdhan 1748002061WL017711 Goverdhan 00168 ICIC0000538 1105 1105 Processed 01/01/2024 327231995 Goverdhan PUNJAB NATIONAL BANK(508568)
4 CHANDERI MP-48-002-061-001/67
(BAMORI) 		1748002061NRG24101120230378318 10/11/2023 Hiralal 1748002061WL017711 Hiralal 00168 ICIC0000538 1105 1105 Processed 01/01/2024 327231995 Hiralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
5 CHANDERI MP-48-002-030-002/119
(BHARIYAKHADI) 		1748002030NRG24101120230378127 10/11/2023 amit 1748002030WL017695 amit 00354 PUNB0002700 2652 2652 Processed 01/01/2024 327231995 amit PUNJAB NATIONAL BANK(508568)
6 CHANDERI MP-48-002-030-002/121
(BHARIYAKHADI) 		1748002030NRG24101120230378126 10/11/2023 munni 1748002030WL017694 munni 00354 PUNB0002700 2652 2652 Processed 01/01/2024 327231995 munni BANK OF INDIA(508505)
7 CHANDERI MP-48-002-030-002/167-A
(BHARIYAKHADI) 		1748002030NRG24101120230378125 10/11/2023 raguveer 1748002030WL017693 raguveer 00354 PUNB0002700 2652 2652 Processed 01/01/2024 327231995 raguveer FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
8 CHANDERI MP-48-002-035-003/212
(PIPROD) 		1748002035NRG24101120230378233 10/11/2023 priti bai lodhi 1748002035WL017700 priti bai lodhi 00354 PUNB0985300 884 884 Processed 01/01/2024 327231995 pritibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
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 CHANDERI MP1748002_101123APB_FTO_352589 Bank of India BKID0009065 CHANDERI 2652
2 CHANDERI MP1748002_101123APB_FTO_352589 Central Bank Of India CBIN0284508 CHANDERI 884
3 CHANDERI MP1748002_101123APB_FTO_352589 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
4 CHANDERI MP1748002_101123APB_FTO_352589 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7956
5 CHANDERI MP1748002_101123APB_FTO_352589 Punjab National Bank PUNB0985300 CHANDERI 884

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