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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_070823APB_FTO_208697
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-01-001-052-001/2019-B
(SIHONIYA) 		1701001052NRG24070820230637025 07/08/2023 vikash singh 1701001052WL008994 vikash singh 00089 CBIN0281817 1326 1326 Processed 14/08/2023 521156719 vikashsingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-052-001/2020-A
(SIHONIYA) 		1701001052NRG24070820230637026 07/08/2023 Harendra singh 1701001052WL008994 Harendra singh 00089 CBIN0281817 1326 1326 Processed 14/08/2023 521156719 Harendrasingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-052-001/2020-B
(SIHONIYA) 		1701001052NRG24070820230637027 07/08/2023 Pankaj tomar 1701001052WL008994 Pankaj tomar 00089 CBIN0281817 1326 1326 Processed 14/08/2023 521156719 Pankajtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 AMBAH MP-01-001-052-001/300-B
(SIHONIYA) 		1701001052NRG24070820230637028 07/08/2023 VINEETA 1701001052WL008994 VINEETA 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 VINEETA FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-052-001/301-B
(SIHONIYA) 		1701001052NRG24070820230637029 07/08/2023 SUNEEL 1701001052WL008994 SUNEEL 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 SUNEEL FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-052-001/302-B
(SIHONIYA) 		1701001052NRG24070820230637030 07/08/2023 SHRUTI VYAS 1701001052WL008994 SHRUTI VYAS 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 SHRUTIVYAS FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-052-001/303-B
(SIHONIYA) 		1701001052NRG24070820230637031 07/08/2023 SMRATI VYAS 1701001052WL008994 SMRATI VYAS 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 SMRATIVYAS FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-052-001/304-B
(SIHONIYA) 		1701001052NRG24070820230637032 07/08/2023 DHIR SINGH 1701001052WL008994 DHIR SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 DHIRSINGH FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-052-001/305-B
(SIHONIYA) 		1701001052NRG24070820230637033 07/08/2023 RAVI SINGH 1701001052WL008994 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 RAVISINGH FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-052-001/306-B
(SIHONIYA) 		1701001052NRG24070820230637034 07/08/2023 Madhuri Vyas 1701001052WL008994 Madhuri Vyas 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 MadhuriVyas FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-052-001/307-B
(SIHONIYA) 		1701001052NRG24070820230637035 07/08/2023 Ramnivas Vyas 1701001052WL008994 Ramnivas Vyas 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 RamnivasVyas FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-052-001/309-B
(SIHONIYA) 		1701001052NRG24070820230637036 07/08/2023 Archna 1701001052WL008994 Archna 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 Archna FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-052-001/310-B
(SIHONIYA) 		1701001052NRG24070820230637037 07/08/2023 Akash Singh 1701001052WL008994 Akash Singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 AkashSingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-052-001/311-B
(SIHONIYA) 		1701001052NRG24070820230637038 07/08/2023 Chhaya 1701001052WL008994 Chhaya 00688 FINO0001446 1326 1326 Processed 14/08/2023 521156719 Chhaya FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-052-001/312-B
(SIHONIYA) 		1701001052NRG24070820230637039 07/08/2023 Sangeeta 1701001052WL008994 Sangeeta 00688 FINO0001446 1140 1140 Processed 14/08/2023 521156719 Sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 15726 15726
Total 19704 19704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_070823APB_FTO_208697 Central Bank Of India CBIN0281817 SIHONIA 3978
2 AMBAH MP1701001_070823APB_FTO_208697 Fino Payments Bank Ltd FINO0001446 MP RO 15726

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