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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_161023APB_FTO_321043
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-01-001-011-001/537
(DANDOLI) 		1701001011NRG24151020231099639 16/10/2023 Gajendr 1701001011WL016502 Gajendr 00415 SBIN0030090 442 442 Processed 09/11/2023 291257540 Gajendr STATE BANK OF INDIA(508548)
SubTotal 442 442
2 AMBAH MP-01-001-011-001/484
(DANDOLI) 		1701001011NRG24151020231099636 16/10/2023 halukaram 1701001011WL016502 halukaram 00691 IPOS0000001 442 442 Processed 09/11/2023 291257540 halukaram INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-011-001/508
(DANDOLI) 		1701001011NRG24151020231099637 16/10/2023 Jashraj 1701001011WL016502 Jashraj 00691 IPOS0000001 442 442 Processed 09/11/2023 291257540 Jashraj FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-011-001/509
(DANDOLI) 		1701001011NRG24151020231099638 16/10/2023 abhilakh 1701001011WL016502 abhilakh 00691 IPOS0000001 442 442 Processed 09/11/2023 291257540 abhilakh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-011-001/539
(DANDOLI) 		1701001011NRG24151020231099640 16/10/2023 Dharam singh 1701001011WL016502 Dharam singh 00691 IPOS0000001 221 221 Processed 09/11/2023 291257540 Dharamsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_161023APB_FTO_321043 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 442
2 AMBAH MP1701001_161023APB_FTO_321043 India Post Payments Bank IPOS0000001 Morena 1547

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