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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_220823APB_FTO_229872
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 WARASEONI MP-38-004-023-001/208-A
(MANGEJHARI) 		1738004000NRG24220820230906527 22/08/2023 Saroj Bagde 1738004WL037464 Saroj Bagde 00354 PUNB0641900 221 221 Processed 26/08/2023 735347766 SarojBagde PUNJAB NATIONAL BANK(508568)
2 WARASEONI MP-38-004-023-001/224
(MANGEJHARI) 		1738004000NRG24220820230906528 22/08/2023 LOVIND 1738004WL037464 LOVIND 00354 PUNB0641900 884 884 Processed 26/08/2023 735347766 LOVIND PUNJAB NATIONAL BANK(508568)
3 WARASEONI MP-38-004-023-001/79
(MANGEJHARI) 		1738004000NRG24220820230906530 22/08/2023 Pawan 1738004WL037464 Pawan 00354 PUNB0641900 884 884 Processed 26/08/2023 735347766 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 WARASEONI MP-38-004-023-001/472
(MANGEJHARI) 		1738004000NRG24220820230906529 22/08/2023 PRAMLAL 1738004WL037464 PRAMLAL 00415 SBIN0000499 884 884 Processed 26/08/2023 735347766 PRAMLAL STATE BANK OF INDIA(508548)
SubTotal 884 884
5 WARASEONI MP-38-004-023-001/108-B
(MANGEJHARI) 		1738004000NRG24220820230906526 22/08/2023 Ashok 1738004WL037464 Ashok 00691 IPOS0000001 884 884 Processed 26/08/2023 735347766 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220823APB_FTO_229872 Punjab National Bank PUNB0641900 WARASEONI (MP) 1989
2 WARASEONI MP1738004_220823APB_FTO_229872 State Bank of India SBIN0000499 WARASEONI 884
3 WARASEONI MP1738004_220823APB_FTO_229872 India Post Payments Bank IPOS0000001 Balaghat 884

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