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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_061222APB_FTO_566056
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-37-007-030-003/11
(RAMLI) 		1737007000NRG23061220220921384 06/12/2022 rekha 1737007WL076311 rekha 00051 MAHB0000545 400 400 Processed 12/12/2022 668557345 rekha BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-003/110
(RAMLI) 		1737007000NRG23061220220921385 06/12/2022 surdas 1737007WL076311 surdas 00051 MAHB0000545 800 800 Processed 12/12/2022 668557345 surdas BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-003/132
(RAMLI) 		1737007000NRG23061220220921386 06/12/2022 Komal 1737007WL076311 Komal 00051 MAHB0000545 800 800 Processed 12/12/2022 668557345 Komal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-003/14
(RAMLI) 		1737007000NRG23061220220921387 06/12/2022 namdeo 1737007WL076311 namdeo 00051 MAHB0000545 800 800 Processed 12/12/2022 668557345 namdeo BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-003/83
(RAMLI) 		1737007000NRG23061220220921394 06/12/2022 kesorao 1737007WL076311 kesorao 00051 MAHB0000545 800 800 Processed 12/12/2022 668557345 kesorao BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-003/84
(RAMLI) 		1737007000NRG23061220220921395 06/12/2022 champa 1737007WL076311 champa 00051 MAHB0000545 200 200 Processed 12/12/2022 668557345 champa BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-003/92
(RAMLI) 		1737007000NRG23061220220921396 06/12/2022 sarita 1737007WL076311 sarita 00051 MAHB0000545 600 600 Processed 12/12/2022 668557345 sarita BANK OF MAHARASHTRA(607387)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_061222APB_FTO_566056 Bank of Maharastra MAHB0000545 KURAI 4400

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