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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_020522APB_FTO_95246
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-37-007-002-002/3-A
(TUIYAPAR) 		1737007002NRG23020520220125623 02/05/2022 sunnda 1737007002WL010701 sunnda 00354 PUNB0268500 1224 1224 Processed 13/05/2022 678154193 sunnda PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-002-002/3-A
(TUIYAPAR) 		1737007002NRG23020520220125622 02/05/2022 vinod 1737007002WL010701 vinod 00354 PUNB0268500 1224 1224 Processed 13/05/2022 678154193 vinod PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-002-003/40
(TUIYAPAR) 		1737007002NRG23020520220125624 02/05/2022 dayavanti 1737007002WL010701 dayavanti 00354 PUNB0268500 1224 1224 Processed 12/05/2022 678154193 dayavanti NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-002-005/10-A
(TUIYAPAR) 		1737007002NRG23020520220125632 02/05/2022 maya 1737007002WL010701 maya 00354 PUNB0268500 1224 1224 Processed 13/05/2022 678154193 maya PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-002-005/10-A
(TUIYAPAR) 		1737007002NRG23020520220125633 02/05/2022 Peramlal 1737007002WL010701 Peramlal 00354 PUNB0268500 1224 1224 Processed 13/05/2022 678154193 Peramlal PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_020522APB_FTO_95246 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6120

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