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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_290723APB_FTO_193629
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-48-002-022-001/274
(LALOITANKA) 		1748002022NRG24290720230246046 29/07/2023 rameti bai 1748002022WL010433 rameti bai 00415 SBIN0030080 1326 1326 Processed 02/08/2023 299116646 rametibai BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANDERI MP-48-002-022-001/274
(LALOITANKA) 		1748002022NRG24290720230246045 29/07/2023 rajkumar aadivasi 1748002022WL010433 rajkumar aadivasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116646 rajkumaraadivasi BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHANDERI MP-48-002-022-001/621
(LALOITANKA) 		1748002022NRG24290720230246048 29/07/2023 Archna 1748002022WL010433 Archna 00688 FINO0001001 1326 1326 Processed 03/08/2023 299116646 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDERI MP-48-002-022-001/621
(LALOITANKA) 		1748002022NRG24290720230246047 29/07/2023 Archna 1748002022WL010433 Archna 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116646 Archna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_290723APB_FTO_193629 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
2 CHANDERI MP1748002_290723APB_FTO_193629 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1326
3 CHANDERI MP1748002_290723APB_FTO_193629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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