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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_240723APB_FTO_183871
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 TENDUKHEDA MP-11-007-012-001/151-A
(SAMNAPUR) 		1711007012NRG24240720230452499 24/07/2023 Chandabai 1711007012WL018841 Chandabai 00168 ICIC0000758 3315 3315 Processed 28/07/2023 208009369 Chandabai PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
2 TENDUKHEDA MP-11-007-012-001/151-A
(SAMNAPUR) 		1711007012NRG24240720230452497 24/07/2023 Neeraj 1711007012WL018841 Neeraj 00354 PUNB0267700 3315 3315 Processed 28/07/2023 208009369 Neeraj PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-012-001/151-A
(SAMNAPUR) 		1711007012NRG24240720230452498 24/07/2023 Parsottam 1711007012WL018841 Parsottam 00354 PUNB0267700 3315 3315 Processed 28/07/2023 208009369 Parsottam CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-012-001/213-A
(SAMNAPUR) 		1711007012NRG24240720230452501 24/07/2023 raju 1711007012WL018841 raju 00354 PUNB0267700 3315 3315 Processed 28/07/2023 208009369 raju STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-012-001/962
(SAMNAPUR) 		1711007012NRG24240720230452504 24/07/2023 ajay 1711007012WL018841 ajay 00354 PUNB0267700 3315 3315 Processed 28/07/2023 208009369 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
6 TENDUKHEDA MP-11-007-012-001/263
(SAMNAPUR) 		1711007012NRG24240720230452502 24/07/2023 CHHATAIYA 1711007012WL018841 CHHATAIYA 00415 SBIN0002895 3315 3315 Processed 28/07/2023 208009369 CHHATAIYA PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-012-001/631
(SAMNAPUR) 		1711007012NRG24240720230452503 24/07/2023 bhagchand 1711007012WL018841 bhagchand 00415 SBIN0002895 3315 3315 Processed 28/07/2023 208009369 bhagchand STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 TENDUKHEDA MP-11-007-035-001/145
(SARASBAGLI) 		1711007035NRG24240720230452439 24/07/2023 govind 1711007035WL018835 govind 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 208009369 govind MADHYANCHAL GRAMIN BANK(607232)
9 TENDUKHEDA MP-11-007-035-001/145
(SARASBAGLI) 		1711007035NRG24240720230452396 24/07/2023 surajrani 1711007035WL018832 surajrani 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 208009369 surajrani MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-035-001/166
(SARASBAGLI) 		1711007035NRG24240720230452397 24/07/2023 MOOLCHAND 1711007035WL018832 MOOLCHAND 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 208009369 MOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
11 TENDUKHEDA MP-11-007-035-001/168
(SARASBAGLI) 		1711007035NRG24240720230452398 24/07/2023 mersingh 1711007035WL018832 mersingh 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 208009369 mersingh ICICI BANK LTD(508534)
SubTotal 7072 7072
12 TENDUKHEDA MP-11-007-035-001/345
(SARASBAGLI) 		1711007035NRG24240720230452400 24/07/2023 Bhojraj Kurmi 1711007035WL018832 Bhojraj Kurmi 00688 FINO0001446 1768 1768 Processed 28/07/2023 208009369 BhojrajKurmi PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-035-001/345
(SARASBAGLI) 		1711007035NRG24240720230452401 24/07/2023 Rajeswari 1711007035WL018832 Rajeswari 00688 FINO0001446 1768 1768 Processed 30/07/2023 208009369 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240723APB_FTO_183871 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3315
2 TENDUKHEDA MP1711007_240723APB_FTO_183871 Punjab National Bank PUNB0267700 DHANGORE 13260
3 TENDUKHEDA MP1711007_240723APB_FTO_183871 State Bank of India SBIN0002895 TENDUKHEDA 6630
4 TENDUKHEDA MP1711007_240723APB_FTO_183871 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 7072
5 TENDUKHEDA MP1711007_240723APB_FTO_183871 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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