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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040423APB_FTO_1956
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 BIJEYPUR MP-39-001-045-001/1004-D
(GOTA) 		1739001045NRG23040420230423558 04/04/2023 ramhet 1739001045WL067088 ramhet 00354 PUNB0276400 204 204 Processed 06/05/2023 530940855 ramhet PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-045-001/146-A
(GOTA) 		1739001045NRG23040420230423559 04/04/2023 mukesh 1739001045WL067088 mukesh 00354 PUNB0276400 204 204 Processed 06/05/2023 530940855 mukesh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-045-001/157-C
(GOTA) 		1739001045NRG23040420230423561 04/04/2023 narrotam jatav 1739001045WL067088 narrotam jatav 00354 PUNB0276400 204 204 Processed 06/05/2023 530940855 narrotamjatav PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
4 BIJEYPUR MP-39-001-045-001/152-B
(GOTA) 		1739001045NRG23040420230423560 04/04/2023 ramganesh rawat 1739001045WL067088 ramganesh rawat 00415 SBIN0030091 204 204 Processed 06/05/2023 530940855 ramganeshrawat STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-045-001/157-D
(GOTA) 		1739001045NRG23040420230423562 04/04/2023 roopsingh 1739001045WL067088 roopsingh 00415 SBIN0030091 204 204 Processed 06/05/2023 530940855 roopsingh STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040423APB_FTO_1956 Punjab National Bank PUNB0276400 DHOBNI 612
2 BIJEYPUR MP1739001_040423APB_FTO_1956 State Bank of India SBIN0030091 MANDI,BIJEYPUR 408

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