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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_070522APB_FTO_109385
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 BHITARWAR MP-03-004-083-001/1024
(RICHHARIKALAN(P)) 		1703004083NRG23070520220038165 07/05/2022 daulat 1703004083WL001378 daulat 00688 FINO0001001 1224 1224 Processed 18/05/2022 751532549 daulat CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-083-001/70
(RICHHARIKALAN(P)) 		1703004083NRG23070520220038291 07/05/2022 BHIKAM 1703004083WL001378 BHIKAM 00688 FINO0001001 1224 1224 Processed 18/05/2022 751532549 BHIKAM FINO PAYMENTS BANK LTD(608001)
3 BHITARWAR MP-03-004-083-001/79
(RICHHARIKALAN(P)) 		1703004083NRG23070520220038298 07/05/2022 MANIRAM 1703004083WL001378 MANIRAM 00688 FINO0001001 1224 1224 Processed 18/05/2022 751532549 MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-083-001/929
(RICHHARIKALAN(P)) 		1703004083NRG23070520220038346 07/05/2022 rampal 1703004083WL001378 rampal 00688 FINO0001446 1224 1224 Processed 18/05/2022 751532549 rampal STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-083-001/978
(RICHHARIKALAN(P)) 		1703004083NRG23070520220038388 07/05/2022 nattharam 1703004083WL001378 nattharam 00688 FINO0001446 1224 1224 Processed 18/05/2022 751532549 nattharam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_070522APB_FTO_109385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
2 BHITARWAR MP1703004_070522APB_FTO_109385 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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