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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_201022APB_FTO_472176
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-37-007-041-002/89
(SILLAUR) 		1737007000NRG23201020220840653 20/10/2022 sajjelaal 1737007WL065730 sajjelaal 00045 BARB0SEONIX 1140 1140 Processed 27/10/2022 786714008 sajjelaal BANK OF BARODA(606985)
2 KURAI MP-37-007-041-002/89
(SILLAUR) 		1737007000NRG23201020220840654 20/10/2022 vijaykumari 1737007WL065730 vijaykumari 00045 BARB0SEONIX 1140 1140 Processed 27/10/2022 786714008 vijaykumari BANK OF BARODA(606985)
SubTotal 2280 2280
3 KURAI MP-37-007-051-001/135
(JOGIWADA) 		1737007000NRG23201020220840645 20/10/2022 kishor 1737007WL065729 kishor 00354 PUNB0049000 1224 1224 Processed 27/10/2022 786714008 kishor PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 KURAI MP-37-007-041-002/51
(SILLAUR) 		1737007000NRG23201020220840647 20/10/2022 PIRMA 1737007WL065730 PIRMA 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786714008 PIRMA STATE BANK OF INDIA(508548)
5 KURAI MP-37-007-041-002/51
(SILLAUR) 		1737007000NRG23201020220840649 20/10/2022 PIRMA 1737007WL065730 PIRMA 00603 CBIN0R20002 1140 1140 Processed 27/10/2022 786714008 PIRMA STATE BANK OF INDIA(508548)
6 KURAI MP-37-007-041-002/51
(SILLAUR) 		1737007000NRG23201020220840648 20/10/2022 sushila 1737007WL065730 sushila 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786714008 sushila NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-041-002/51
(SILLAUR) 		1737007000NRG23201020220840650 20/10/2022 sushila 1737007WL065730 sushila 00603 CBIN0R20002 1140 1140 Processed 27/10/2022 786714008 sushila NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-041-002/89-B
(SILLAUR) 		1737007000NRG23201020220840656 20/10/2022 anjelal 1737007WL065730 anjelal 00603 CBIN0R20002 1140 1140 Processed 27/10/2022 786714008 anjelal NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-041-002/89-B
(SILLAUR) 		1737007000NRG23201020220840657 20/10/2022 siya bai 1737007WL065730 siya bai 00603 CBIN0R20002 1140 1140 Processed 27/10/2022 786714008 siyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7008 7008
10 KURAI MP-37-007-041-002/19
(SILLAUR) 		1737007000NRG23201020220840658 20/10/2022 rambharos 1737007WL065731 rambharos 480661 1428 1428 Processed 27/10/2022 786714008 rambharos NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-041-002/53
(SILLAUR) 		1737007000NRG23201020220840651 20/10/2022 suman 1737007WL065730 suman 480661 1224 1224 Processed 27/10/2022 786714008 suman BANK OF BARODA(606985)
SubTotal 2652 2652
Total 13164 13164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201022APB_FTO_472176 48066100 2652
2 KURAI MP1737007_201022APB_FTO_472176 Bank of Baroda BARB0SEONIX SEONI 2280
3 KURAI MP1737007_201022APB_FTO_472176 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1224
4 KURAI MP1737007_201022APB_FTO_472176 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 7008

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