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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140523APB_FTO_40858
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 AMBAH MP-01-001-051-002/510-B
(SANGOLI) 		1701001051NRG24110520230048152 14/05/2023 Satyabhan singh 1701001051WL000513 Satyabhan singh 00032 UTIB0001354 221 221 Processed 19/05/2023 775712765 Satyabhansingh AXIS BANK(607153)
SubTotal 221 221
2 AMBAH MP-01-001-051-002/63-A
(SANGOLI) 		1701001051NRG24110520230048158 14/05/2023 Rakesh 1701001051WL000513 Rakesh 00089 CBIN0281817 221 221 Processed 19/05/2023 775712765 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 AMBAH MP-01-001-051-002/604
(SANGOLI) 		1701001051NRG24110520230048157 14/05/2023 neeraj singh 1701001051WL000513 neeraj singh 00354 PUNB0175110 221 221 Processed 19/05/2023 775712765 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 AMBAH MP-01-001-051-002/563
(SANGOLI) 		1701001051NRG24110520230048154 14/05/2023 Beer singh 1701001051WL000513 Beer singh 00415 SBIN0030092 221 221 Processed 19/05/2023 775712765 Beersingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-051-002/564
(SANGOLI) 		1701001051NRG24110520230048155 14/05/2023 Ramhet 1701001051WL000513 Ramhet 00415 SBIN0030092 221 221 Processed 19/05/2023 775712765 Ramhet STATE BANK OF INDIA(508548)
SubTotal 442 442
6 AMBAH MP-01-001-051-002/428
(SANGOLI) 		1701001051NRG24110520230048150 14/05/2023 Ram kesh 1701001051WL000513 Ram kesh 00415 SBIN0030433 221 221 Processed 19/05/2023 775712765 Ramkesh STATE BANK OF INDIA(508548)
SubTotal 221 221
7 AMBAH MP-01-001-051-002/510-A
(SANGOLI) 		1701001051NRG24110520230048151 14/05/2023 Rahul singh 1701001051WL000513 Rahul singh 00688 FINO0001001 221 221 Processed 19/05/2023 775712765 Rahulsingh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-051-002/557
(SANGOLI) 		1701001051NRG24110520230048153 14/05/2023 gyan singh 1701001051WL000513 gyan singh 00688 FINO0001001 221 221 Processed 19/05/2023 775712765 gyansingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-051-002/594
(SANGOLI) 		1701001051NRG24110520230048156 14/05/2023 Sidhar singh 1701001051WL000513 Sidhar singh 00688 FINO0001001 221 221 Processed 19/05/2023 775712765 Sidharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140523APB_FTO_40858 AXIS BANK UTIB0001354 MORENA 221
2 AMBAH MP1701001_140523APB_FTO_40858 Central Bank Of India CBIN0281817 SIHONIYA 221
3 AMBAH MP1701001_140523APB_FTO_40858 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 221
4 AMBAH MP1701001_140523APB_FTO_40858 State Bank of India SBIN0030092 JOURA 442
5 AMBAH MP1701001_140523APB_FTO_40858 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 221
6 AMBAH MP1701001_140523APB_FTO_40858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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