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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_211022APB_FTO_473826
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-37-007-033-001/74
(PACHDHAR) 		1737007033NRG23211020220841900 21/10/2022 Gulabvati 1737007033WL065832 Gulabvati 00051 MAHB0000785 1200 1200 Processed 29/10/2022 830004597 Gulabvati BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-033-001/89
(PACHDHAR) 		1737007033NRG23211020220841913 21/10/2022 Kamlesh 1737007033WL065833 Kamlesh 00051 MAHB0000785 1200 1200 Processed 29/10/2022 830004597 Kamlesh BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-033-002/13
(PACHDHAR) 		1737007033NRG23211020220841885 21/10/2022 Akhlesh 1737007033WL065831 Akhlesh 00051 MAHB0000785 1158 1158 Processed 29/10/2022 830004597 Akhlesh BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-033-002/3
(PACHDHAR) 		1737007033NRG23211020220841979 21/10/2022 Sangari 1737007033WL065835 Sangari 00051 MAHB0000785 1158 1158 Processed 29/10/2022 830004597 Sangari BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-033-002/47
(PACHDHAR) 		1737007033NRG23211020220841892 21/10/2022 Sarita 1737007033WL065831 Sarita 00051 MAHB0000785 1158 1158 Processed 29/10/2022 830004597 Sarita BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-033-002/57
(PACHDHAR) 		1737007033NRG23211020220841980 21/10/2022 Deepak 1737007033WL065835 Deepak 00051 MAHB0000785 1158 1158 Processed 29/10/2022 830004597 Deepak BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-033-002/89
(PACHDHAR) 		1737007033NRG23211020220841872 21/10/2022 Sukhdas 1737007033WL065830 Sukhdas 00051 MAHB0000785 1158 1158 Processed 29/10/2022 830004597 Sukhdas BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-033-003/18
(PACHDHAR) 		1737007033NRG23211020220841895 21/10/2022 Shankar 1737007033WL065831 Shankar 00051 MAHB0000785 1158 1158 Processed 29/10/2022 830004597 Shankar UCO BANK(607066)
9 KURAI MP-37-007-033-003/18
(PACHDHAR) 		1737007033NRG23211020220841896 21/10/2022 Sukwaro 1737007033WL065831 Sukwaro 00051 MAHB0000785 1158 1158 Processed 29/10/2022 830004597 Sukwaro BANK OF MAHARASHTRA(607387)
SubTotal 10506 10506
10 KURAI MP-37-007-033-001/40
(PACHDHAR) 		1737007033NRG23211020220841898 21/10/2022 sheshram 1737007033WL065832 sheshram 00603 CBIN0R20002 1200 1200 Processed 29/10/2022 830004597 sheshram BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-033-001/88
(PACHDHAR) 		1737007033NRG23211020220841909 21/10/2022 Madangopal 1737007033WL065833 Madangopal 00603 CBIN0R20002 1200 1200 Processed 29/10/2022 830004597 Madangopal NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-033-001/89
(PACHDHAR) 		1737007033NRG23211020220841912 21/10/2022 Dharamdas 1737007033WL065833 Dharamdas 00603 CBIN0R20002 1200 1200 Processed 29/10/2022 830004597 Dharamdas NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-033-002/47
(PACHDHAR) 		1737007033NRG23211020220841890 21/10/2022 Baliram 1737007033WL065831 Baliram 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 830004597 Baliram NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-033-002/47
(PACHDHAR) 		1737007033NRG23211020220841891 21/10/2022 Mangobai 1737007033WL065831 Mangobai 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 830004597 Mangobai NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-033-002/58
(PACHDHAR) 		1737007033NRG23211020220841869 21/10/2022 Rajana 1737007033WL065830 Rajana 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 830004597 Rajana BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-033-002/67
(PACHDHAR) 		1737007033NRG23211020220841870 21/10/2022 Santosh 1737007033WL065830 Santosh 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 830004597 Santosh NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-033-002/67
(PACHDHAR) 		1737007033NRG23211020220841871 21/10/2022 Sunita 1737007033WL065830 Sunita 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 830004597 Sunita NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-033-002/98
(PACHDHAR) 		1737007033NRG23211020220841903 21/10/2022 Rajkumar 1737007033WL065832 Rajkumar 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 830004597 Rajkumar BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-033-003/14
(PACHDHAR) 		1737007033NRG23211020220841893 21/10/2022 ramlabai 1737007033WL065831 ramlabai 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 830004597 ramlabai NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-033-003/37
(PACHDHAR) 		1737007033NRG23211020220841876 21/10/2022 Munni 1737007033WL065830 Munni 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 830004597 Munni NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-033-003/37
(PACHDHAR) 		1737007033NRG23211020220841877 21/10/2022 sushil 1737007033WL065830 sushil 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 830004597 sushil NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-033-003/42
(PACHDHAR) 		1737007033NRG23211020220841882 21/10/2022 antkala 1737007033WL065830 antkala 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 830004597 antkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15180 15180
Total 25686 25686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_211022APB_FTO_473826 Bank of Maharastra MAHB0000785 KHAWASA 10506
2 KURAI MP1737007_211022APB_FTO_473826 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 15180

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