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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_301023APB_FTO_338034
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 GHORA DONGRI MP-31-006-037-001/105
(CHHURI) 		1731006037NRG24281020230377203 30/10/2023 SHOBHARAM 1731006037WL030379 SHOBHARAM 00051 MAHB0000528 221 221 Processed 09/11/2023 288847607 SHOBHARAM BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-037-001/29-A
(CHHURI) 		1731006037NRG24281020230377204 30/10/2023 AJAY 1731006037WL030379 AJAY 00051 MAHB0000528 221 221 Processed 08/11/2023 288847607 AJAY BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-037-001/5-A
(CHHURI) 		1731006037NRG24281020230377206 30/10/2023 ANITA 1731006037WL030379 ANITA 00051 MAHB0000528 884 884 Processed 09/11/2023 288847607 ANITA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-037-001/92
(CHHURI) 		1731006037NRG24281020230377208 30/10/2023 ANJALI DALAP TUMDAM 1731006037WL030379 ANJALI DALAP TUMDAM 00051 MAHB0000528 884 884 Processed 09/11/2023 288847607 ANJALIDALAPTUMDAM BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
5 GHORA DONGRI MP-31-006-017-003/125
(RATHANPUR) 		1731006017NRG24301020230380278 30/10/2023 KESHU RAMU SARIYAM 1731006017WL030690 KESHU RAMU SARIYAM 00089 CBIN0282434 1326 1326 Processed 08/11/2023 288847607 KESHURAMUSARIYAM CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-017-003/125
(RATHANPUR) 		1731006017NRG24301020230380277 30/10/2023 MR RAMKISHOR SARIYAM 1731006017WL030690 MR RAMKISHOR SARIYAM 00089 CBIN0282434 1326 1326 Processed 08/11/2023 288847607 MRRAMKISHORSARIYAM CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-037-001/10
(CHHURI) 		1731006037NRG24281020230377202 30/10/2023 ASHIKA 1731006037WL030379 ASHIKA 00089 CBIN0282434 884 884 Processed 08/11/2023 288847607 ASHIKA CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-037-001/41
(CHHURI) 		1731006037NRG24281020230377205 30/10/2023 MR SANTOSH SO CHATRU TUMDAAM 1731006037WL030379 MR SANTOSH SO CHATRU TUMDAAM 00089 CBIN0282434 1326 1326 Processed 08/11/2023 288847607 MRSANTOSHSOCHATRUTUMDAAM CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-037-001/77
(CHHURI) 		1731006037NRG24281020230377207 30/10/2023 Vikash Kasde 1731006037WL030379 Vikash Kasde 00089 CBIN0282434 884 884 Processed 08/11/2023 288847607 VikashKasde FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
10 GHORA DONGRI MP-31-006-031-001/120-A
(CHHATARPUR) 		1731006031NRG24301020230380352 30/10/2023 polji 1731006031WL030695 polji 00415 SBIN0008073 884 884 Processed 08/11/2023 288847607 polji STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-031-001/163
(CHHATARPUR) 		1731006031NRG24301020230380353 30/10/2023 ALMAT 1731006031WL030695 ALMAT 00415 SBIN0008073 884 884 Processed 08/11/2023 288847607 ALMAT STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-031-001/164
(CHHATARPUR) 		1731006031NRG24301020230380354 30/10/2023 URMILA 1731006031WL030695 URMILA 00415 SBIN0008073 884 884 Processed 08/11/2023 288847607 URMILA STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-031-001/247
(CHHATARPUR) 		1731006031NRG24301020230380355 30/10/2023 GITTA 1731006031WL030695 GITTA 00415 SBIN0008073 442 442 Processed 08/11/2023 288847607 GITTA STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-031-001/256
(CHHATARPUR) 		1731006031NRG24301020230380356 30/10/2023 ANIL RAMKESH 1731006031WL030695 ANIL RAMKESH 00415 SBIN0008073 442 442 Processed 08/11/2023 288847607 ANILRAMKESH STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006031NRG24301020230380358 30/10/2023 RAMKALI 1731006031WL030695 RAMKALI 00415 SBIN0008073 663 663 Processed 08/11/2023 288847607 RAMKALI STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006031NRG24301020230380357 30/10/2023 URMILA 1731006031WL030695 URMILA 00415 SBIN0008073 884 884 Processed 08/11/2023 288847607 URMILA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
17 GHORA DONGRI MP-31-006-017-003/125
(RATHANPUR) 		1731006017NRG24301020230380279 30/10/2023 MISS KAVITA PARTE 1731006017WL030690 MISS KAVITA PARTE 00415 SBIN0030236 1326 1326 Processed 08/11/2023 288847607 MISSKAVITAPARTE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 GHORA DONGRI MP-31-006-031-001/69
(CHHATARPUR) 		1731006031NRG24301020230380359 30/10/2023 MS KALAVATI 1731006031WL030695 MS KALAVATI 00468 UBIN0563331 884 884 Processed 08/11/2023 288847607 MSKALAVATI UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-037-002/69
(CHHURI) 		1731006037NRG24281020230377209 30/10/2023 MR. SOURABH 1731006037WL030379 MR. SOURABH 00468 UBIN0563331 1105 1105 Processed 08/11/2023 288847607 MR.SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_301023APB_FTO_338034 Bank of Maharastra MAHB0000528 GHODA DONGRI 2210
2 GHORA DONGRI MP1731006_301023APB_FTO_338034 Central Bank Of India CBIN0282434 RANIPUR 5746
3 GHORA DONGRI MP1731006_301023APB_FTO_338034 State Bank of India SBIN0008073 SHOBHAPUR 5083
4 GHORA DONGRI MP1731006_301023APB_FTO_338034 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
5 GHORA DONGRI MP1731006_301023APB_FTO_338034 Union Bank of India UBIN0563331 BAGDONA SARNI 1989

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