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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110523APB_FTO_38200
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-39-001-037-001/111
(SUNWAI) 		1739001037NRG24110520230041906 11/05/2023 Kailash 1739001037WL004292 Kailash 00354 PUNB0276400 663 663 Processed 16/05/2023 714529396 Kailash PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-037-001/111
(SUNWAI) 		1739001037NRG24110520230041907 11/05/2023 Revati 1739001037WL004292 Revati 00354 PUNB0276400 663 663 Processed 16/05/2023 714529396 Revati PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-037-001/111-A
(SUNWAI) 		1739001037NRG24110520230041908 11/05/2023 Munshi 1739001037WL004292 Munshi 00354 PUNB0276400 663 663 Processed 16/05/2023 714529396 Munshi PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-037-001/336-A
(SUNWAI) 		1739001037NRG24110520230041912 11/05/2023 Radha 1739001037WL004292 Radha 00354 PUNB0276400 663 663 Processed 16/05/2023 714529396 Radha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-037-001/111-B
(SUNWAI) 		1739001037NRG24110520230041909 11/05/2023 Sanju 1739001037WL004292 Sanju 00415 SBIN0030091 663 663 Processed 17/05/2023 714529396 Sanju FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-037-001/336
(SUNWAI) 		1739001037NRG24110520230041910 11/05/2023 Darshan 1739001037WL004292 Darshan 00415 SBIN0030091 663 663 Processed 16/05/2023 714529396 Darshan STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-037-001/336-A
(SUNWAI) 		1739001037NRG24110520230041911 11/05/2023 Sooraj 1739001037WL004292 Sooraj 00415 SBIN0030091 663 663 Processed 16/05/2023 714529396 Sooraj STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110523APB_FTO_38200 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_110523APB_FTO_38200 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1989

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