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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_261023APB_FTO_332906
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 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24261020230168213 26/10/2023 omprakash 1734003047WL022629 omprakash 00354 PUNB0139200 1105 1105 Processed 09/11/2023 289969542 omprakash PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24261020230168215 26/10/2023 babli 1734003047WL022629 babli 00354 PUNB0139200 5 5 Processed 09/11/2023 289969542 babli PUNJAB NATIONAL BANK(508568)
3 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24261020230168214 26/10/2023 rajesh 1734003047WL022629 rajesh 00354 PUNB0139200 5 5 Processed 09/11/2023 289969542 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1115 1115
4 SAIKHEDA (GADARWARA) MP-34-003-047-001/80-A
(DAHALWADA) 		1734003047NRG24261020230168216 26/10/2023 Rohit Sahu 1734003047WL022629 Rohit Sahu 00354 PUNB0690100 775 775 Processed 09/11/2023 289969542 RohitSahu PUNJAB NATIONAL BANK(508568)
SubTotal 775 775
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332906 Punjab National Bank PUNB0139200 NANDANER 1115
2 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332906 Punjab National Bank PUNB0690100 GADARWARA 775

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