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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_230523APB_FTO_54010
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-48-002-014-001/180
(NAYAKHEDA) 		1748002014NRG24230520230069417 23/05/2023 udaybhan singh lodhi 1748002014WL003219 udaybhan singh lodhi 00048 BKID0009065 1326 1326 Processed 29/05/2023 040388685 udaybhansinghlodhi PUNJAB NATIONAL BANK(508568)
2 CHANDERI MP-48-002-014-001/184
(NAYAKHEDA) 		1748002014NRG24230520230069326 23/05/2023 Brajesh sen 1748002014WL003216 Brajesh sen 00048 BKID0009065 1326 1326 Processed 29/05/2023 040388685 Brajeshsen PUNJAB NATIONAL BANK(508568)
3 CHANDERI MP-48-002-064-001/347
(MITHAKHEDA) 		1748002064NRG24230520230069212 23/05/2023 rakesh nayak 1748002064WL003206 rakesh nayak 00048 BKID0009065 1326 1326 Processed 29/05/2023 040388685 rakeshnayak BANK OF INDIA(508505)
4 CHANDERI MP-48-002-064-001/563
(MITHAKHEDA) 		1748002064NRG24230520230069220 23/05/2023 fundo bai 1748002064WL003206 fundo bai 00048 BKID0009065 1326 1326 Processed 29/05/2023 040388685 fundobai STATE BANK OF INDIA(508548)
5 CHANDERI MP-48-002-064-001/566
(MITHAKHEDA) 		1748002064NRG24230520230069221 23/05/2023 saraswati bai adiwasi 1748002064WL003206 saraswati bai adiwasi 00048 BKID0009065 1326 1326 Processed 29/05/2023 040388685 saraswatibaiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 CHANDERI MP-48-002-014-001/181
(NAYAKHEDA) 		1748002014NRG24230520230069420 23/05/2023 vinesh kumar lodhi 1748002014WL003219 vinesh kumar lodhi 00089 CBIN0284508 1326 1326 Processed 29/05/2023 040388685 vineshkumarlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 CHANDERI MP-48-002-014-001/187
(NAYAKHEDA) 		1748002014NRG24230520230069328 23/05/2023 Kapur singh lodhi 1748002014WL003216 Kapur singh lodhi 00349 PSIB0000644 1326 1326 Processed 29/05/2023 040388685 Kapursinghlodhi PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
8 CHANDERI MP-48-002-014-001/180-A
(NAYAKHEDA) 		1748002014NRG24230520230069419 23/05/2023 sarmeela bai lodhi 1748002014WL003219 sarmeela bai lodhi 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 sarmeelabailodhi PUNJAB NATIONAL BANK(508568)
9 CHANDERI MP-48-002-014-001/180-A
(NAYAKHEDA) 		1748002014NRG24230520230069418 23/05/2023 satyabhan singh lodhi 1748002014WL003219 satyabhan singh lodhi 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 satyabhansinghlodhi PUNJAB NATIONAL BANK(508568)
10 CHANDERI MP-48-002-014-002/339
(NAYAKHEDA) 		1748002014NRG24230520230069413 23/05/2023 keval singh lodhi 1748002014WL003218 keval singh lodhi 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 kevalsinghlodhi ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-014-002/339
(NAYAKHEDA) 		1748002014NRG24230520230069414 23/05/2023 Ramdevi lodhi 1748002014WL003218 Ramdevi lodhi 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 Ramdevilodhi PUNJAB NATIONAL BANK(508568)
12 CHANDERI MP-48-002-014-002/339-A
(NAYAKHEDA) 		1748002014NRG24230520230069416 23/05/2023 bharti bai lodhi 1748002014WL003218 bharti bai lodhi 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 bhartibailodhi PUNJAB NATIONAL BANK(508568)
13 CHANDERI MP-48-002-064-001/285
(MITHAKHEDA) 		1748002064NRG24230520230069207 23/05/2023 nola banjara 1748002064WL003206 nola banjara 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 nolabanjara ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-064-001/320
(MITHAKHEDA) 		1748002064NRG24230520230069208 23/05/2023 parsa nayak 1748002064WL003206 parsa nayak 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 parsanayak UCO BANK(607066)
15 CHANDERI MP-48-002-064-001/373
(MITHAKHEDA) 		1748002064NRG24230520230069214 23/05/2023 Gaura bai 1748002064WL003206 Gaura bai 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 Gaurabai PUNJAB NATIONAL BANK(508568)
16 CHANDERI MP-48-002-064-001/373
(MITHAKHEDA) 		1748002064NRG24230520230069213 23/05/2023 Gomda banjara 1748002064WL003206 Gomda banjara 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 Gomdabanjara PUNJAB NATIONAL BANK(508568)
17 CHANDERI MP-48-002-064-001/422
(MITHAKHEDA) 		1748002064NRG24230520230069217 23/05/2023 Goma bai nayak 1748002064WL003206 Goma bai nayak 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 Gomabainayak PUNJAB NATIONAL BANK(508568)
18 CHANDERI MP-48-002-064-001/422
(MITHAKHEDA) 		1748002064NRG24230520230069216 23/05/2023 Khema 1748002064WL003206 Khema 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 Khema FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-064-001/462
(MITHAKHEDA) 		1748002064NRG24230520230069218 23/05/2023 Rama Banjara 1748002064WL003206 Rama Banjara 00354 PUNB0985300 1326 1326 Processed 29/05/2023 040388685 RamaBanjara ICICI BANK LTD(508534)
SubTotal 15912 15912
20 CHANDERI MP-48-002-014-001/183
(NAYAKHEDA) 		1748002014NRG24230520230069325 23/05/2023 Kripal singh lodhi 1748002014WL003216 Kripal singh lodhi 00415 SBIN0030080 1326 1326 Processed 29/05/2023 040388685 Kripalsinghlodhi STATE BANK OF INDIA(508548)
21 CHANDERI MP-48-002-014-001/185
(NAYAKHEDA) 		1748002014NRG24230520230069327 23/05/2023 dharamlal lodhi 1748002014WL003216 dharamlal lodhi 00415 SBIN0030080 1326 1326 Processed 29/05/2023 040388685 dharamlallodhi CENTRAL BANK OF INDIA(607115)
22 CHANDERI MP-48-002-014-002/339-A
(NAYAKHEDA) 		1748002014NRG24230520230069415 23/05/2023 bishram singh lodhi 1748002014WL003218 bishram singh lodhi 00415 SBIN0030080 1326 1326 Processed 29/05/2023 040388685 bishramsinghlodhi STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-064-001/329
(MITHAKHEDA) 		1748002064NRG24230520230069210 23/05/2023 meera bai 1748002064WL003206 meera bai 00415 SBIN0030080 1326 1326 Processed 29/05/2023 040388685 meerabai STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-064-001/329
(MITHAKHEDA) 		1748002064NRG24230520230069209 23/05/2023 noula nayak 1748002064WL003206 noula nayak 00415 SBIN0030080 1326 1326 Processed 29/05/2023 040388685 noulanayak ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-064-001/347
(MITHAKHEDA) 		1748002064NRG24230520230069211 23/05/2023 nannu nayak 1748002064WL003206 nannu nayak 00415 SBIN0030080 1326 1326 Processed 29/05/2023 040388685 nannunayak ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-064-002/444
(MITHAKHEDA) 		1748002064NRG24230520230069222 23/05/2023 Prabhan singh yadav 1748002064WL003206 Prabhan singh yadav 00415 SBIN0030080 1326 1326 Processed 29/05/2023 040388685 Prabhansinghyadav ICICI BANK LTD(508534)
SubTotal 9282 9282
27 CHANDERI MP-48-002-064-001/402
(MITHAKHEDA) 		1748002064NRG24230520230069215 23/05/2023 Rajan Nayak 1748002064WL003206 Rajan Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388685 RajanNayak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_230523APB_FTO_54010 Bank of India BKID0009065 CHANDERI 6630
2 CHANDERI MP1748002_230523APB_FTO_54010 Central Bank Of India CBIN0284508 CHANDERI 1326
3 CHANDERI MP1748002_230523APB_FTO_54010 Punjab & Sind Bank PSIB0000644 CHANDERI 1326
4 CHANDERI MP1748002_230523APB_FTO_54010 Punjab National Bank PUNB0985300 CHANDERI 15912
5 CHANDERI MP1748002_230523APB_FTO_54010 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 9282
6 CHANDERI MP1748002_230523APB_FTO_54010 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326

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