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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_071222APB_FTO_568375
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 KURAI MP-37-007-003-001/105
(DARASIKLA) 		1737007003NRG23071220220923782 07/12/2022 jaywanta 1737007003WL076534 jaywanta 00354 PUNB0268500 740 740 Processed 12/12/2022 666516428 jaywanta PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-003-001/167
(DARASIKLA) 		1737007003NRG23071220220923785 07/12/2022 amarbati 1737007003WL076534 amarbati 00354 PUNB0268500 925 925 Processed 12/12/2022 666516428 amarbati PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-003-001/184
(DARASIKLA) 		1737007003NRG23071220220923787 07/12/2022 guljari 1737007003WL076534 guljari 00354 PUNB0268500 1110 1110 Processed 12/12/2022 666516428 guljari PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-003-001/196
(DARASIKLA) 		1737007003NRG23071220220923788 07/12/2022 rampyari 1737007003WL076534 rampyari 00354 PUNB0268500 925 925 Processed 12/12/2022 666516428 rampyari PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-003-001/58
(DARASIKLA) 		1737007003NRG23071220220923791 07/12/2022 Ramkali 1737007003WL076534 Ramkali 00354 PUNB0268500 185 185 Processed 12/12/2022 666516428 Ramkali PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-003-001/73
(DARASIKLA) 		1737007003NRG23071220220923792 07/12/2022 pramila 1737007003WL076534 pramila 00354 PUNB0268500 1110 1110 Processed 12/12/2022 666516428 pramila PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-003-002/140
(DARASIKLA) 		1737007003NRG23071220220923794 07/12/2022 vandana 1737007003WL076534 vandana 00354 PUNB0268500 1110 1110 Processed 12/12/2022 666516428 vandana PUNJAB NATIONAL BANK(508568)
SubTotal 6105 6105
8 KURAI MP-37-007-043-003/29
(DHOBITOLA MAL) 		1737007059NRG23071220220923981 07/12/2022 guni bai 1737007059WL076545 guni bai 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 666516428 gunibai NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-043-003/45
(DHOBITOLA MAL) 		1737007059NRG23071220220923983 07/12/2022 devki 1737007059WL076545 devki 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 666516428 devki NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-043-003/45
(DHOBITOLA MAL) 		1737007059NRG23071220220923982 07/12/2022 Khilavan 1737007059WL076545 Khilavan 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 666516428 Khilavan NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-043-005/10
(DHOBITOLA MAL) 		1737007059NRG23071220220923987 07/12/2022 Tilakchand 1737007059WL076545 Tilakchand 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 666516428 Tilakchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
12 KURAI MP-37-007-043-003/57
(DHOBITOLA MAL) 		1737007059NRG23071220220923985 07/12/2022 Tekchand 1737007059WL076545 Tekchand 00697 BKID0MG8055 1428 1428 Processed 12/12/2022 666516428 Tekchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1428 1428
Total 13245 13245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_071222APB_FTO_568375 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6105
2 KURAI MP1737007_071222APB_FTO_568375 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5712
3 KURAI MP1737007_071222APB_FTO_568375 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1428

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