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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_030723APB_FTO_145574
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-48-002-034-007/58
(MAHOLI) 		1748002035NRG24030720230188235 03/07/2023 majbut singh 1748002035WL007850 majbut singh 00048 BKID0009065 884 884 Processed 11/07/2023 799572727 majbutsingh BANK OF INDIA(508505)
SubTotal 884 884
2 CHANDERI MP-48-002-035-003/190
(PIPROD) 		1748002035NRG24030720230188253 03/07/2023 mahesh prasad 1748002035WL007850 mahesh prasad 00078 CNRB0004731 884 884 Processed 12/07/2023 799572727 maheshprasad CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 CHANDERI MP-48-002-035-003/187
(PIPROD) 		1748002035NRG24030720230188251 03/07/2023 rajaram 1748002035WL007850 rajaram 00089 CBIN0284508 884 884 Processed 12/07/2023 799572727 rajaram CENTRAL BANK OF INDIA(607115)
4 CHANDERI MP-48-002-035-003/83
(PIPROD) 		1748002035NRG24030720230188263 03/07/2023 manoj kumar 1748002035WL007850 manoj kumar 00089 CBIN0284508 884 884 Processed 12/07/2023 799572727 manojkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 CHANDERI MP-48-002-035-003/144
(PIPROD) 		1748002035NRG24030720230188246 03/07/2023 Bragbhan singh 1748002035WL007850 Bragbhan singh 00354 PUNB0985300 884 884 Processed 11/07/2023 799572727 Bragbhansingh PUNJAB NATIONAL BANK(508568)
6 CHANDERI MP-48-002-035-003/144
(PIPROD) 		1748002035NRG24030720230188245 03/07/2023 Vimlesh bai 1748002035WL007850 Vimlesh bai 00354 PUNB0985300 884 884 Processed 11/07/2023 799572727 Vimleshbai PUNJAB NATIONAL BANK(508568)
7 CHANDERI MP-48-002-035-003/187
(PIPROD) 		1748002035NRG24030720230188252 03/07/2023 anguri bai lodhi 1748002035WL007850 anguri bai lodhi 00354 PUNB0985300 884 884 Processed 11/07/2023 799572727 anguribailodhi PUNJAB NATIONAL BANK(508568)
8 CHANDERI MP-48-002-035-003/83
(PIPROD) 		1748002035NRG24030720230188264 03/07/2023 vimlesh bai 1748002035WL007850 vimlesh bai 00354 PUNB0985300 884 884 Processed 11/07/2023 799572727 vimleshbai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
9 CHANDERI MP-48-002-035-001/45
(PIPROD) 		1748002035NRG24030720230188239 03/07/2023 partap 1748002035WL007850 partap 00415 SBIN0010850 884 884 Processed 11/07/2023 799572727 partap BANK OF INDIA(508505)
10 CHANDERI MP-48-002-035-003/80
(PIPROD) 		1748002035NRG24030720230188262 03/07/2023 krashnpal 1748002035WL007850 krashnpal 00415 SBIN0010850 884 884 Processed 11/07/2023 799572727 krashnpal STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-035-003/80
(PIPROD) 		1748002035NRG24030720230188261 03/07/2023 krashnpal 1748002035WL007850 krashnpal 00415 SBIN0010850 884 884 Processed 12/07/2023 799572727 krashnpal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 CHANDERI MP-48-002-034-007/58
(MAHOLI) 		1748002035NRG24030720230188236 03/07/2023 jaypal gurjar 1748002035WL007850 jaypal gurjar 00415 SBIN0030080 884 884 Processed 11/07/2023 799572727 jaypalgurjar STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-035-001/183
(PIPROD) 		1748002035NRG24030720230188237 03/07/2023 sapana 1748002035WL007850 sapana 00415 SBIN0030080 884 884 Processed 11/07/2023 799572727 sapana STATE BANK OF INDIA(508548)
14 CHANDERI MP-48-002-035-001/45
(PIPROD) 		1748002035NRG24030720230188238 03/07/2023 toran ahirwar 1748002035WL007850 toran ahirwar 00415 SBIN0030080 884 884 Processed 11/07/2023 799572727 toranahirwar STATE BANK OF INDIA(508548)
15 CHANDERI MP-48-002-035-001/49
(PIPROD) 		1748002035NRG24030720230188241 03/07/2023 laxmi bai 1748002035WL007850 laxmi bai 00415 SBIN0030080 884 884 Processed 11/07/2023 799572727 laxmibai STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-035-001/56
(PIPROD) 		1748002035NRG24030720230188242 03/07/2023 tulseeram 1748002035WL007850 tulseeram 00415 SBIN0030080 884 884 Processed 11/07/2023 799572727 tulseeram STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-035-003/132
(PIPROD) 		1748002035NRG24030720230188244 03/07/2023 mamta 1748002035WL007850 mamta 00415 SBIN0030080 884 884 Processed 11/07/2023 799572727 mamta STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-035-003/149
(PIPROD) 		1748002035NRG24030720230188250 03/07/2023 Roop singh 1748002035WL007850 Roop singh 00415 SBIN0030080 884 884 Processed 11/07/2023 799572727 Roopsingh STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-035-003/29
(PIPROD) 		1748002035NRG24030720230188258 03/07/2023 deshraj 1748002035WL007850 deshraj 00415 SBIN0030080 884 884 Processed 11/07/2023 799572727 deshraj STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-035-003/72
(PIPROD) 		1748002035NRG24030720230188259 03/07/2023 laxman singh 1748002035WL007850 laxman singh 00415 SBIN0030080 884 884 Processed 11/07/2023 799572727 laxmansingh INDUSIND BANK(607189)
21 CHANDERI MP-48-002-035-003/80
(PIPROD) 		1748002035NRG24030720230188260 03/07/2023 ramkunwar bai 1748002035WL007850 ramkunwar bai 00415 SBIN0030080 884 884 Processed 11/07/2023 799572727 ramkunwarbai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
22 CHANDERI MP-48-002-035-001/49
(PIPROD) 		1748002035NRG24030720230188240 03/07/2023 mohan kushwah 1748002035WL007850 mohan kushwah 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799572727 mohankushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
23 CHANDERI MP-48-002-034-007/106
(MAHOLI) 		1748002035NRG24030720230188232 03/07/2023 ganpat adiwasi 1748002035WL007850 ganpat adiwasi 00691 IPOS0000001 884 884 Processed 11/07/2023 799572727 ganpatadiwasi MADHYANCHAL GRAMIN BANK(607232)
24 CHANDERI MP-48-002-034-007/122
(MAHOLI) 		1748002035NRG24030720230188234 03/07/2023 hardesh bai 1748002035WL007850 hardesh bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799572727 hardeshbai PUNJAB NATIONAL BANK(508568)
25 CHANDERI MP-48-002-034-007/122
(MAHOLI) 		1748002035NRG24030720230188233 03/07/2023 hardesh bai 1748002035WL007850 hardesh bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799572727 hardeshbai STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-035-003/132
(PIPROD) 		1748002035NRG24030720230188243 03/07/2023 rakesh lodhi 1748002035WL007850 rakesh lodhi 00691 IPOS0000001 884 884 Processed 11/07/2023 799572727 rakeshlodhi PUNJAB NATIONAL BANK(508568)
27 CHANDERI MP-48-002-035-003/239
(PIPROD) 		1748002035NRG24030720230188256 03/07/2023 kallu lodhi 1748002035WL007850 kallu lodhi 00691 IPOS0000001 884 884 Processed 11/07/2023 799572727 kallulodhi PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-035-003/239
(PIPROD) 		1748002035NRG24030720230188257 03/07/2023 suman bai 1748002035WL007850 suman bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799572727 sumanbai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_030723APB_FTO_145574 Bank of India BKID0009065 CHANDERI 884
2 CHANDERI MP1748002_030723APB_FTO_145574 Canara Bank CNRB0004731 Chanderi 884
3 CHANDERI MP1748002_030723APB_FTO_145574 Central Bank Of India CBIN0284508 CHANDERI 1768
4 CHANDERI MP1748002_030723APB_FTO_145574 Punjab National Bank PUNB0985300 CHANDERI 3536
5 CHANDERI MP1748002_030723APB_FTO_145574 State Bank of India SBIN0010850 CHANDERI 2652
6 CHANDERI MP1748002_030723APB_FTO_145574 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 8840
7 CHANDERI MP1748002_030723APB_FTO_145574 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 884
8 CHANDERI MP1748002_030723APB_FTO_145574 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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