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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_220723FTO_181991
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 SANCHI MP-30-001-009-001/639
(BANSKHEDA) 		1730001009NRG23210720230368535 22/07/2023 HASEEN BAIG 1730001WL0080719 HASEEN BAIG 00354 PUNB0155810 1224 1224 Rejected 28/07/2023 208060891 A/c Blocked or Frozen
2 SANCHI MP-30-001-009-001/7146
(BANSKHEDA) 		1730001009NRG23210720230368537 22/07/2023 SHARAFAT BAIG 1730001WL0080719 SHARAFAT BAIG 00354 PUNB0155810 1224 1224 Rejected 28/07/2023 208060891 A/c Blocked or Frozen
3 SANCHI MP-30-001-009-001/7146
(BANSKHEDA) 		1730001009NRG23210720230368536 22/07/2023 SHARAFAT BAIG 1730001WL0080719 SHARAFAT BAIG 00354 PUNB0155810 1224 1224 Rejected 28/07/2023 208060891 A/c Blocked or Frozen
SubTotal 3672 3672
4 SANCHI MP-30-001-023-002/444
(GUDAWAL) 		1730001023NRG23170720230368459 22/07/2023 Laxmi Bai 1730001WL0080708 Laxmi Bai 00354 PUNB0741800 1224 1224 Processed 28/07/2023 208060891 LaxmiBai (000000)
5 SANCHI MP-30-001-023-002/444
(GUDAWAL) 		1730001023NRG23170720230368460 22/07/2023 Laxmi Bai 1730001WL0080708 Laxmi Bai 00354 PUNB0741800 1224 1224 Processed 28/07/2023 208060891 LaxmiBai (000000)
6 SANCHI MP-30-001-023-002/444
(GUDAWAL) 		1730001023NRG23170720230368461 22/07/2023 Laxmi Bai 1730001WL0080708 Laxmi Bai 00354 PUNB0741800 1224 1224 Processed 28/07/2023 208060891 LaxmiBai (000000)
7 SANCHI MP-30-001-023-002/444
(GUDAWAL) 		1730001023NRG23170720230368462 22/07/2023 Laxmi Bai 1730001WL0080708 Laxmi Bai 00354 PUNB0741800 1224 1224 Processed 28/07/2023 208060891 LaxmiBai (000000)
8 SANCHI MP-30-001-023-002/492
(GUDAWAL) 		1730001023NRG23170720230368463 22/07/2023 Rajesh kumar 1730001WL0080708 Rajesh kumar 00354 PUNB0741800 1224 1224 Processed 28/07/2023 208060891 Rajeshkumar (000000)
9 SANCHI MP-30-001-023-002/492
(GUDAWAL) 		1730001023NRG23170720230368464 22/07/2023 Rajesh kumar 1730001WL0080708 Rajesh kumar 00354 PUNB0741800 1224 1224 Processed 28/07/2023 208060891 Rajeshkumar (000000)
SubTotal 7344 7344
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_220723FTO_181991 Punjab National Bank PUNB0155810 Sanchi 3672
2 SANCHI MP1730001_220723FTO_181991 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 7344

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