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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050822APB_FTO_312354
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-37-007-031-002/10
(SETEWANI) 		1737007031NRG23050820220668425 05/08/2022 kusum 1737007031WL041463 kusum 00051 MAHB0000545 1351 1351 Processed 25/08/2022 623203590 kusum BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-031-002/113
(SETEWANI) 		1737007031NRG23050820220668428 05/08/2022 rambati 1737007031WL041464 rambati 00051 MAHB0000545 1351 1351 Processed 25/08/2022 623203590 rambati BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-050-001/64
(BICHHUWAMAL) 		1737007000NRG23050820220668064 05/08/2022 ramesh 1737007WL041406 ramesh 00051 MAHB0000545 1224 1224 Processed 25/08/2022 623203590 ramesh BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-050-001/75
(BICHHUWAMAL) 		1737007000NRG23050820220668065 05/08/2022 partima 1737007WL041406 partima 00051 MAHB0000545 1224 1224 Processed 25/08/2022 623203590 partima BANK OF MAHARASHTRA(607387)
SubTotal 5150 5150
5 KURAI MP-37-007-034-002/117
(KHANDASA) 		1737007034NRG23050820220668341 05/08/2022 SAVITA AACHRE 1737007034WL041455 SAVITA AACHRE 00051 MAHB0000785 1158 1158 Processed 25/08/2022 623203590 SAVITAAACHRE BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-034-002/153
(KHANDASA) 		1737007034NRG23050820220668345 05/08/2022 Mr BADKISHAN BASANTRAV BOPTE 1737007034WL041455 Mr BADKISHAN BASANTRAV BOPTE 00051 MAHB0000785 1158 1158 Processed 25/08/2022 623203590 MrBADKISHANBASANTRAVBOPTE BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-034-002/155
(KHANDASA) 		1737007034NRG23050820220668348 05/08/2022 Mr SURENDRA GENDALAL ACHRE 1737007034WL041455 Mr SURENDRA GENDALAL ACHRE 00051 MAHB0000785 1158 1158 Processed 25/08/2022 623203590 MrSURENDRAGENDALALACHRE BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-034-002/155
(KHANDASA) 		1737007034NRG23050820220668347 05/08/2022 RAJENDRA KUMAR 1737007034WL041455 RAJENDRA KUMAR 00051 MAHB0000785 1158 1158 Processed 25/08/2022 623203590 RAJENDRAKUMAR BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-042-002/114-A
(KOHKA) 		1737007042NRG23050820220668715 05/08/2022 Durgesh 1737007042WL041529 Durgesh 00051 MAHB0000785 1140 1140 Processed 25/08/2022 623203590 Durgesh PAYTM PAYMENTS BANK LTD(608032)
10 KURAI MP-37-007-042-002/126-A
(KOHKA) 		1737007042NRG23050820220668716 05/08/2022 Sailesh 1737007042WL041529 Sailesh 00051 MAHB0000785 1140 1140 Processed 25/08/2022 623203590 Sailesh BANK OF MAHARASHTRA(607387)
SubTotal 6912 6912
11 KURAI MP-37-007-031-002/113
(SETEWANI) 		1737007031NRG23050820220668427 05/08/2022 Gangagir 1737007031WL041464 Gangagir 00603 CBIN0R20002 1351 1351 Processed 25/08/2022 623203590 Gangagir BANK OF MAHARASHTRA(607387)
SubTotal 1351 1351
12 KURAI MP-37-007-042-002/114-A
(KOHKA) 		1737007042NRG23050820220668714 05/08/2022 Jaytara 1737007042WL041529 Jaytara 00691 IPOS0000001 1140 1140 Processed 25/08/2022 623203590 Jaytara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 14553 14553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050822APB_FTO_312354 Bank of Maharastra MAHB0000545 KURAI 5150
2 KURAI MP1737007_050822APB_FTO_312354 Bank of Maharastra MAHB0000785 KHAWASA 6912
3 KURAI MP1737007_050822APB_FTO_312354 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1351
4 KURAI MP1737007_050822APB_FTO_312354 India Post Payments Bank IPOS0000001 Seoni-0303 1140

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