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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_311222APB_FTO_609540
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-37-007-053-003/103-A
(SHAKHADEHI) 		1737007053NRG23281220221008340 31/12/2022 Aarti 1737007053WL081979 Aarti 00354 PUNB0268500 816 816 Processed 16/02/2023 025422508 Aarti PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-053-003/107
(SHAKHADEHI) 		1737007053NRG23281220221008341 31/12/2022 Parvanti 1737007053WL081979 Parvanti 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Parvanti PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-053-003/11
(SHAKHADEHI) 		1737007053NRG23281220221008343 31/12/2022 Mamata 1737007053WL081979 Mamata 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Mamata PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-053-003/120
(SHAKHADEHI) 		1737007053NRG23281220221008345 31/12/2022 Chainsingh 1737007053WL081979 Chainsingh 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Chainsingh PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-053-003/120
(SHAKHADEHI) 		1737007053NRG23281220221008346 31/12/2022 Fulbati 1737007053WL081979 Fulbati 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Fulbati PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-053-003/124
(SHAKHADEHI) 		1737007053NRG23281220221008347 31/12/2022 Laxmi bai 1737007053WL081979 Laxmi bai 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Laxmibai PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-053-003/125
(SHAKHADEHI) 		1737007053NRG23281220221008348 31/12/2022 Shivdyal 1737007053WL081979 Shivdyal 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Shivdyal PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-053-003/126
(SHAKHADEHI) 		1737007053NRG23281220221008349 31/12/2022 Kishor 1737007053WL081979 Kishor 00354 PUNB0268500 816 816 Processed 16/02/2023 025422508 Kishor PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-053-003/127
(SHAKHADEHI) 		1737007053NRG23281220221008350 31/12/2022 Birsula 1737007053WL081979 Birsula 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Birsula PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-053-003/13
(SHAKHADEHI) 		1737007053NRG23281220221008351 31/12/2022 Rajeshwari 1737007053WL081979 Rajeshwari 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Rajeshwari PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-053-003/14
(SHAKHADEHI) 		1737007053NRG23281220221008352 31/12/2022 Anjni 1737007053WL081979 Anjni 00354 PUNB0268500 816 816 Processed 16/02/2023 025422508 Anjni PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-053-003/19
(SHAKHADEHI) 		1737007053NRG23281220221008353 31/12/2022 Momkala 1737007053WL081979 Momkala 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Momkala PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-053-003/19-A
(SHAKHADEHI) 		1737007053NRG23281220221008355 31/12/2022 Seema 1737007053WL081979 Seema 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Seema PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-053-003/19-A
(SHAKHADEHI) 		1737007053NRG23281220221008354 31/12/2022 Sunil 1737007053WL081979 Sunil 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Sunil PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-053-003/23
(SHAKHADEHI) 		1737007053NRG23281220221008357 31/12/2022 Chandan 1737007053WL081979 Chandan 00354 PUNB0268500 816 816 Processed 16/02/2023 025422508 Chandan PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-053-003/27
(SHAKHADEHI) 		1737007053NRG23281220221008358 31/12/2022 PARMILA BAI 1737007053WL081979 PARMILA BAI 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 PARMILABAI PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-053-003/29
(SHAKHADEHI) 		1737007053NRG23281220221008360 31/12/2022 Hariprasad 1737007053WL081979 Hariprasad 00354 PUNB0268500 612 612 Processed 16/02/2023 025422508 Hariprasad PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-053-003/31
(SHAKHADEHI) 		1737007053NRG23281220221008361 31/12/2022 Satibai 1737007053WL081979 Satibai 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Satibai PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-053-003/37
(SHAKHADEHI) 		1737007053NRG23281220221008363 31/12/2022 Gulabati 1737007053WL081979 Gulabati 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Gulabati PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-053-003/37
(SHAKHADEHI) 		1737007053NRG23281220221008362 31/12/2022 Kundan 1737007053WL081979 Kundan 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Kundan NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-053-003/42
(SHAKHADEHI) 		1737007053NRG23281220221008364 31/12/2022 Dasvanti 1737007053WL081979 Dasvanti 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Dasvanti PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-053-003/44
(SHAKHADEHI) 		1737007053NRG23281220221008365 31/12/2022 Sangeeta 1737007053WL081979 Sangeeta 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Sangeeta PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-053-003/46
(SHAKHADEHI) 		1737007053NRG23281220221008366 31/12/2022 Manju 1737007053WL081979 Manju 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Manju PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-053-003/63
(SHAKHADEHI) 		1737007053NRG23281220221008368 31/12/2022 Shanta 1737007053WL081979 Shanta 00354 PUNB0268500 1224 1224 Processed 16/02/2023 025422508 Shanta PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-053-003/64
(SHAKHADEHI) 		1737007053NRG23281220221008369 31/12/2022 Rajkali 1737007053WL081979 Rajkali 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Rajkali PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-053-003/67-A
(SHAKHADEHI) 		1737007053NRG23281220221008370 31/12/2022 Maya 1737007053WL081979 Maya 00354 PUNB0268500 1224 1224 Processed 16/02/2023 025422508 Maya PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-053-003/68
(SHAKHADEHI) 		1737007053NRG23281220221008371 31/12/2022 Sukhbati 1737007053WL081979 Sukhbati 00354 PUNB0268500 816 816 Processed 16/02/2023 025422508 Sukhbati PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-053-003/69
(SHAKHADEHI) 		1737007053NRG23281220221008372 31/12/2022 Sanjeeta 1737007053WL081979 Sanjeeta 00354 PUNB0268500 1224 1224 Processed 16/02/2023 025422508 Sanjeeta INDIAN OVERSEAS BANK(508541)
29 KURAI MP-37-007-053-003/70
(SHAKHADEHI) 		1737007053NRG23281220221008373 31/12/2022 Bhaiyalal 1737007053WL081979 Bhaiyalal 00354 PUNB0268500 1224 1224 Processed 16/02/2023 025422508 Bhaiyalal PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-053-003/74
(SHAKHADEHI) 		1737007053NRG23281220221008374 31/12/2022 Dhanvanti 1737007053WL081979 Dhanvanti 00354 PUNB0268500 816 816 Processed 16/02/2023 025422508 Dhanvanti PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-053-003/82-A
(SHAKHADEHI) 		1737007053NRG23281220221008376 31/12/2022 Rahul 1737007053WL081979 Rahul 00354 PUNB0268500 1224 1224 Processed 16/02/2023 025422508 Rahul PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-053-003/83
(SHAKHADEHI) 		1737007053NRG23281220221008377 31/12/2022 Lalita 1737007053WL081979 Lalita 00354 PUNB0268500 1224 1224 Processed 16/02/2023 025422508 Lalita PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-053-003/87
(SHAKHADEHI) 		1737007053NRG23281220221008378 31/12/2022 Rajkumari 1737007053WL081979 Rajkumari 00354 PUNB0268500 1224 1224 Processed 16/02/2023 025422508 Rajkumari PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-053-003/9
(SHAKHADEHI) 		1737007053NRG23281220221008379 31/12/2022 Devsingh 1737007053WL081979 Devsingh 00354 PUNB0268500 1020 1020 Processed 16/02/2023 025422508 Devsingh PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-053-003/92
(SHAKHADEHI) 		1737007053NRG23281220221008382 31/12/2022 Anarkali 1737007053WL081979 Anarkali 00354 PUNB0268500 612 612 Processed 16/02/2023 025422508 Anarkali PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-053-003/94
(SHAKHADEHI) 		1737007053NRG23281220221008383 31/12/2022 RAMSINGH 1737007053WL081979 RAMSINGH 00354 PUNB0268500 408 408 Processed 16/02/2023 025422508 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35496 35496
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_311222APB_FTO_609540 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 35496

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