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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_040424APB_FTO_4186
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-48-002-009-001/141
(SINGHPURCHALADA) 		1748002009NRG24030420240545514 04/04/2024 kriparam 1748002009WL026517 kriparam 00048 BKID0009065 1326 1326 Processed 19/04/2024 397850785 kriparam PUNJAB NATIONAL BANK(508568)
2 CHANDERI MP-48-002-009-001/266
(SINGHPURCHALADA) 		1748002009NRG24030420240545515 04/04/2024 paban 1748002009WL026517 paban 00048 BKID0009065 1326 1326 Processed 19/04/2024 397850785 paban BANK OF INDIA(508505)
3 CHANDERI MP-48-002-009-001/272
(SINGHPURCHALADA) 		1748002009NRG24030420240545516 04/04/2024 prakash 1748002009WL026517 prakash 00048 BKID0009065 1326 1326 Processed 19/04/2024 397850785 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDERI MP-48-002-009-002/20
(SINGHPURCHALADA) 		1748002009NRG24030420240545527 04/04/2024 sunder adivasi 1748002009WL026517 sunder adivasi 00048 BKID0009065 1326 1326 Processed 19/04/2024 397850785 sunderadivasi ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-009-002/26
(SINGHPURCHALADA) 		1748002009NRG24030420240545528 04/04/2024 Sirnam 1748002009WL026517 Sirnam 00048 BKID0009065 1326 1326 Processed 19/04/2024 397850785 Sirnam ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-009-002/295
(SINGHPURCHALADA) 		1748002009NRG24030420240545530 04/04/2024 Mamta Bai 1748002009WL026517 Mamta Bai 00048 BKID0009065 1326 1326 Processed 19/04/2024 397850785 MamtaBai BANK OF INDIA(508505)
SubTotal 7956 7956
7 CHANDERI MP-48-002-009-002/295
(SINGHPURCHALADA) 		1748002009NRG24030420240545529 04/04/2024 rambabu kushwah 1748002009WL026517 rambabu kushwah 00349 PSIB0000644 1326 1326 Processed 19/04/2024 397850785 rambabukushwah PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
8 CHANDERI MP-48-002-009-001/327
(SINGHPURCHALADA) 		1748002009NRG24030420240545517 04/04/2024 Neelesh Kumar Ojha 1748002009WL026517 Neelesh Kumar Ojha 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397850785 NeeleshKumarOjha PUNJAB NATIONAL BANK(508568)
9 CHANDERI MP-48-002-009-001/331
(SINGHPURCHALADA) 		1748002009NRG24030420240545519 04/04/2024 Savita Yadav 1748002009WL026517 Savita Yadav 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397850785 SavitaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG24030420240545524 04/04/2024 CHUNNILAL 1748002009WL026517 CHUNNILAL 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397850785 CHUNNILAL ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-023-002/575
(KHIRAKATANKA) 		1748002023NRG24040420240546048 04/04/2024 yuvrajsinghyadav 1748002023WL026553 yuvrajsinghyadav 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397850785 yuvrajsinghyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 CHANDERI MP-48-002-009-001/101-A
(SINGHPURCHALADA) 		1748002009NRG24030420240545513 04/04/2024 SATENDRA 1748002009WL026517 SATENDRA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397850785 SATENDRA FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-009-001/63-A
(SINGHPURCHALADA) 		1748002009NRG24030420240545526 04/04/2024 nandram yadav 1748002009WL026517 nandram yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397850785 nandramyadav FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-023-002/577
(KHIRAKATANKA) 		1748002023NRG24040420240546049 04/04/2024 ratanlal 1748002023WL026553 ratanlal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397850785 ratanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
15 CHANDERI MP-48-002-009-001/328
(SINGHPURCHALADA) 		1748002009NRG24030420240545518 04/04/2024 Raksha Yadav 1748002009WL026517 Raksha Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850785 RakshaYadav PUNJAB NATIONAL BANK(508568)
16 CHANDERI MP-48-002-009-001/333
(SINGHPURCHALADA) 		1748002009NRG24030420240545520 04/04/2024 Rahul Sahu 1748002009WL026517 Rahul Sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850785 RahulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDERI MP-48-002-009-001/334
(SINGHPURCHALADA) 		1748002009NRG24030420240545521 04/04/2024 Rohit Sahu 1748002009WL026517 Rohit Sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850785 RohitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDERI MP-48-002-009-001/335
(SINGHPURCHALADA) 		1748002009NRG24030420240545522 04/04/2024 Neeraj Sahu 1748002009WL026517 Neeraj Sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850785 NeerajSahu INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDERI MP-48-002-009-001/337
(SINGHPURCHALADA) 		1748002009NRG24030420240545523 04/04/2024 Arvind Yadav 1748002009WL026517 Arvind Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850785 ArvindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDERI MP-48-002-009-001/51-A
(SINGHPURCHALADA) 		1748002009NRG24030420240545525 04/04/2024 karan kushwah 1748002009WL026517 karan kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850785 karankushwah BANK OF INDIA(508505)
21 CHANDERI MP-48-002-023-002/572
(KHIRAKATANKA) 		1748002023NRG24040420240546046 04/04/2024 chandrbhan adivasi 1748002023WL026553 chandrbhan adivasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850785 chandrbhanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_040424APB_FTO_4186 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
2 CHANDERI MP1748002_040424APB_FTO_4186 Punjab National Bank PUNB0985300 CHANDERI 2652
3 CHANDERI MP1748002_040424APB_FTO_4186 India Post Payments Bank IPOS0000001 Ashoknagar 9282
4 CHANDERI MP1748002_040424APB_FTO_4186 Bank of India BKID0009065 CHANDERI 7956
5 CHANDERI MP1748002_040424APB_FTO_4186 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 CHANDERI MP1748002_040424APB_FTO_4186 Punjab & Sind Bank PSIB0000644 CHANDERI 1326

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