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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040922APB_FTO_376101
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-37-007-043-001/39
(DHOBITOLA MAL) 		1737007000NRG23030920220713530 04/09/2022 punaram uikey 1737007WL049918 punaram uikey 00051 MAHB0000545 612 612 Processed 03/10/2022 382341204 punaramuikey NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-043-001/52
(DHOBITOLA MAL) 		1737007000NRG23030920220713532 04/09/2022 dines 1737007WL049918 dines 00051 MAHB0000545 612 612 Processed 03/10/2022 382341204 dines BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-043-001/77-A
(DHOBITOLA MAL) 		1737007000NRG23030920220713536 04/09/2022 mojilal 1737007WL049918 mojilal 00051 MAHB0000545 612 612 Processed 03/10/2022 382341204 mojilal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-043-001/77-A
(DHOBITOLA MAL) 		1737007000NRG23030920220713537 04/09/2022 sukrti bai uikey 1737007WL049918 sukrti bai uikey 00051 MAHB0000545 612 612 Processed 03/10/2022 382341204 sukrtibaiuikey BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
5 KURAI MP-37-007-023-001/3
(PATRAI) 		1737007000NRG23040920220715550 04/09/2022 Anil 1737007WL050256 Anil 00354 PUNB0268500 1428 1428 Processed 03/10/2022 382341204 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
6 KURAI MP-37-007-043-001/60
(DHOBITOLA MAL) 		1737007000NRG23030920220713534 04/09/2022 topsingh 1737007WL049918 topsingh 00603 CBIN0R20002 612 612 Processed 03/10/2022 382341204 topsingh NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-052-002/14
(MOHGAON(YADAV)) 		1737007000NRG23030920220713552 04/09/2022 hironda 1737007WL049922 hironda 00603 CBIN0R20002 1330 1330 Processed 03/10/2022 382341204 hironda NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-052-002/4
(MOHGAON(YADAV)) 		1737007000NRG23030920220713553 04/09/2022 imla 1737007WL049922 imla 00603 CBIN0R20002 1330 1330 Processed 03/10/2022 382341204 imla NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-052-002/43-A
(MOHGAON(YADAV)) 		1737007000NRG23030920220713554 04/09/2022 singu 1737007WL049922 singu 00603 CBIN0R20002 1330 1330 Processed 03/10/2022 382341204 singu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4602 4602
Total 8478 8478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040922APB_FTO_376101 Bank of Maharastra MAHB0000545 KURAI 2448
2 KURAI MP1737007_040922APB_FTO_376101 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1428
3 KURAI MP1737007_040922APB_FTO_376101 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 4602

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