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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_240822APB_FTO_354604
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-37-007-034-002/150
(KHANDASA) 		1737007034NRG23240820220692044 24/08/2022 PANCHPHOOLA 1737007034WL045713 PANCHPHOOLA 00051 MAHB0000785 1158 1158 Processed 30/08/2022 709977698 PANCHPHOOLA BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-034-002/154
(KHANDASA) 		1737007034NRG23240820220692045 24/08/2022 JITENDRA BAHE 1737007034WL045713 JITENDRA BAHE 00051 MAHB0000785 1158 1158 Processed 30/08/2022 709977698 JITENDRABAHE BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-034-002/86
(KHANDASA) 		1737007034NRG23240820220692047 24/08/2022 RAJKUMAR MATRE 1737007034WL045713 RAJKUMAR MATRE 00051 MAHB0000785 1158 1158 Processed 30/08/2022 709977698 RAJKUMARMATRE BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-034-003/54
(KHANDASA) 		1737007034NRG23240820220692050 24/08/2022 Akhlesh 1737007034WL045713 Akhlesh 00051 MAHB0000785 1158 1158 Processed 30/08/2022 709977698 Akhlesh BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-034-003/54
(KHANDASA) 		1737007034NRG23240820220692049 24/08/2022 Nirmala 1737007034WL045713 Nirmala 00051 MAHB0000785 1158 1158 Processed 30/08/2022 709977698 Nirmala BANK OF MAHARASHTRA(607387)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_240822APB_FTO_354604 Bank of Maharastra MAHB0000785 KHAWASA 5790

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