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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_090523APB_FTO_35453
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 DAMOH MP-11-005-082-001/153
(KHADERA) 		1711005082NRG24090520230094390 09/05/2023 Halki Bahu 1711005082WL003671 Halki Bahu 00048 BKID0009460 663 663 Processed 16/05/2023 714779509 HalkiBahu BANK OF INDIA(508505)
SubTotal 663 663
2 DAMOH MP-11-005-082-001/151
(KHADERA) 		1711005082NRG24090520230094388 09/05/2023 raju 1711005082WL003671 raju 00168 ICIC0000538 663 663 Processed 16/05/2023 714779509 raju ICICI BANK LTD(508534)
3 DAMOH MP-11-005-082-001/255
(KHADERA) 		1711005082NRG24090520230094393 09/05/2023 deshraj rekwar 1711005082WL003671 deshraj rekwar 00168 ICIC0000538 663 663 Processed 16/05/2023 714779509 deshrajrekwar ICICI BANK LTD(508534)
4 DAMOH MP-11-005-082-001/255
(KHADERA) 		1711005082NRG24090520230094394 09/05/2023 neetu 1711005082WL003671 neetu 00168 ICIC0000538 663 663 Processed 16/05/2023 714779509 neetu ICICI BANK LTD(508534)
SubTotal 1989 1989
5 DAMOH MP-11-005-082-001/137
(KHADERA) 		1711005082NRG24090520230094387 09/05/2023 SAHAB 1711005082WL003671 SAHAB 00354 PUNB0131800 663 663 Processed 16/05/2023 714779509 SAHAB PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
6 DAMOH MP-11-005-082-001/25-C
(KHADERA) 		1711005082NRG24090520230094391 09/05/2023 Laxman 1711005082WL003671 Laxman 00415 SBIN0002855 663 663 Processed 16/05/2023 714779509 Laxman STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-082-001/268
(KHADERA) 		1711005082NRG24090520230094395 09/05/2023 amar singh 1711005082WL003671 amar singh 00415 SBIN0002855 663 663 Processed 16/05/2023 714779509 amarsingh STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-082-001/269
(KHADERA) 		1711005082NRG24090520230094396 09/05/2023 sone singh 1711005082WL003671 sone singh 00415 SBIN0002855 663 663 Processed 16/05/2023 714779509 sonesingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 DAMOH MP-11-005-082-001/153
(KHADERA) 		1711005082NRG24090520230094389 09/05/2023 Sudama 1711005082WL003671 Sudama 00468 UBIN0539082 663 663 Processed 16/05/2023 714779509 Sudama UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_090523APB_FTO_35453 Bank of India BKID0009460 DAMOH 663
2 DAMOH MP1711005_090523APB_FTO_35453 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
3 DAMOH MP1711005_090523APB_FTO_35453 Punjab National Bank PUNB0131800 BANDAKPUR 663
4 DAMOH MP1711005_090523APB_FTO_35453 State Bank of India SBIN0002855 HINDORIA 1989
5 DAMOH MP1711005_090523APB_FTO_35453 Union Bank of India UBIN0539082 DAMOH 663

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