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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_310723APB_FTO_196471
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 CHANDERI MP-48-002-034-003/23
(MAHOLI) 		1748002034NRG24310720230246976 31/07/2023 bundel 1748002034WL010504 bundel 00354 PUNB0985300 250 250 Processed 04/08/2023 324875137 bundel PUNJAB NATIONAL BANK(508568)
2 CHANDERI MP-48-002-034-003/33
(MAHOLI) 		1748002034NRG24310720230246977 31/07/2023 bhaboot singh 1748002034WL010504 bhaboot singh 00354 PUNB0985300 250 250 Processed 04/08/2023 324875137 bhabootsingh PUNJAB NATIONAL BANK(508568)
3 CHANDERI MP-48-002-034-003/33
(MAHOLI) 		1748002034NRG24310720230246978 31/07/2023 ladko bai 1748002034WL010504 ladko bai 00354 PUNB0985300 250 250 Processed 04/08/2023 324875137 ladkobai PUNJAB NATIONAL BANK(508568)
4 CHANDERI MP-48-002-034-003/33-A
(MAHOLI) 		1748002034NRG24310720230246979 31/07/2023 udaybhan 1748002034WL010504 udaybhan 00354 PUNB0985300 250 250 Processed 04/08/2023 324875137 udaybhan PUNJAB NATIONAL BANK(508568)
5 CHANDERI MP-48-002-034-003/64
(MAHOLI) 		1748002034NRG24310720230246981 31/07/2023 sevaram 1748002034WL010504 sevaram 00354 PUNB0985300 250 250 Processed 04/08/2023 324875137 sevaram PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
6 CHANDERI MP-48-002-034-003/43-A
(MAHOLI) 		1748002034NRG24310720230246980 31/07/2023 kunwar ju 1748002034WL010504 kunwar ju 00415 SBIN0030080 250 250 Processed 04/08/2023 324875137 kunwarju PUNJAB NATIONAL BANK(508568)
7 CHANDERI MP-48-002-034-003/74
(MAHOLI) 		1748002034NRG24310720230246983 31/07/2023 HARGYAN SINGH 1748002034WL010504 HARGYAN SINGH 00415 SBIN0030080 250 250 Processed 04/08/2023 324875137 HARGYANSINGH BANK OF INDIA(508505)
8 CHANDERI MP-48-002-034-003/74
(MAHOLI) 		1748002034NRG24310720230246982 31/07/2023 HARGYAN SINGH 1748002034WL010504 HARGYAN SINGH 00415 SBIN0030080 250 250 Processed 04/08/2023 324875137 HARGYANSINGH STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_310723APB_FTO_196471 Punjab National Bank PUNB0985300 CHANDERI 1250
2 CHANDERI MP1748002_310723APB_FTO_196471 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 750

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