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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090822APB_FTO_321850
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-37-007-024-003/96
(DHUTERA) 		1737007024NRG23060820220669984 09/08/2022 sarita 1737007024WL041782 sarita 00045 BARB0SEONIX 1224 1224 Processed 25/08/2022 624367409 sarita BANK OF BARODA(606985)
SubTotal 1224 1224
2 KURAI MP-37-007-032-002/673-A
(KHAWASA) 		1737007033NRG23060820220669756 09/08/2022 Ravi 1737007033WL041737 Ravi 00051 MAHB0000785 1158 1158 Processed 25/08/2022 624367409 Ravi BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-032-002/673-A
(KHAWASA) 		1737007033NRG23060820220669757 09/08/2022 Shubham 1737007033WL041737 Shubham 00051 MAHB0000785 1158 1158 Processed 25/08/2022 624367409 Shubham BANK OF MAHARASHTRA(607387)
SubTotal 2316 2316
4 KURAI MP-37-007-002-001/27
(TUIYAPAR) 		1737007002NRG23060820220669803 09/08/2022 nagardhan 1737007002WL041742 nagardhan 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 nagardhan PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-002-001/34-A
(TUIYAPAR) 		1737007002NRG23060820220669805 09/08/2022 basnti 1737007002WL041742 basnti 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 basnti PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-002-001/34-A
(TUIYAPAR) 		1737007002NRG23060820220669804 09/08/2022 tejlal 1737007002WL041742 tejlal 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 tejlal PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-002-004/10
(TUIYAPAR) 		1737007002NRG23060820220669806 09/08/2022 bastiram 1737007002WL041743 bastiram 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 bastiram PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-002-004/10
(TUIYAPAR) 		1737007002NRG23060820220669807 09/08/2022 jugan bai 1737007002WL041743 jugan bai 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 juganbai PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-002-004/13
(TUIYAPAR) 		1737007002NRG23060820220669812 09/08/2022 JAYPAL 1737007002WL041746 JAYPAL 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 JAYPAL PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-002-004/13
(TUIYAPAR) 		1737007002NRG23060820220669813 09/08/2022 RAMKALI 1737007002WL041746 RAMKALI 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 RAMKALI PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-002-004/16
(TUIYAPAR) 		1737007002NRG23060820220669810 09/08/2022 ramdayal 1737007002WL041745 ramdayal 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 ramdayal PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-002-004/16
(TUIYAPAR) 		1737007002NRG23060820220669811 09/08/2022 ramkali 1737007002WL041745 ramkali 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 ramkali PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-002-004/32
(TUIYAPAR) 		1737007002NRG23060820220669808 09/08/2022 Krasankumar 1737007002WL041744 Krasankumar 00354 PUNB0268500 1158 1158 Processed 25/08/2022 624367409 Krasankumar PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-002-004/41-A
(TUIYAPAR) 		1737007002NRG23060820220669815 09/08/2022 gajvan 1737007002WL041747 gajvan 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 gajvan PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-002-004/41-A
(TUIYAPAR) 		1737007002NRG23060820220669814 09/08/2022 rajkumar 1737007002WL041747 rajkumar 00354 PUNB0268500 1224 1224 Processed 25/08/2022 624367409 rajkumar PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-002-004/64
(TUIYAPAR) 		1737007002NRG23060820220669809 09/08/2022 sugan 1737007002WL041744 sugan 00354 PUNB0268500 1158 1158 Processed 25/08/2022 624367409 sugan PUNJAB NATIONAL BANK(508568)
SubTotal 15780 15780
17 KURAI MP-37-007-024-003/16
(DHUTERA) 		1737007024NRG23060820220669980 09/08/2022 gulab 1737007024WL041782 gulab 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624367409 gulab NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-043-002/37
(DHOBITOLA MAL) 		1737007059NRG23040820220667165 09/08/2022 BHAGARATA 1737007059WL041302 BHAGARATA 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624367409 BHAGARATA NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-043-002/71
(DHOBITOLA MAL) 		1737007059NRG23040820220667166 09/08/2022 thgan sonwane 1737007059WL041302 thgan sonwane 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624367409 thgansonwane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090822APB_FTO_321850 Bank of Baroda BARB0SEONIX SEONI 1224
2 KURAI MP1737007_090822APB_FTO_321850 Bank of Maharastra MAHB0000785 KHAWASA 2316
3 KURAI MP1737007_090822APB_FTO_321850 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 15780
4 KURAI MP1737007_090822APB_FTO_321850 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 2856
5 KURAI MP1737007_090822APB_FTO_321850 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1224

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