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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020522FTO_92212
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-31-006-010-001/6
(DOLIDHANA) 		1731006010NRG22020520221191993 02/05/2022 MRS SUGARATI BABLU 1731006WL0151331 MRS SUGARATI BABLU 00051 MAHB0000614 1158 1158 Processed 13/05/2022 678932616 MRSSUGARATIBABLU (000000)
2 GHORA DONGRI MP-31-006-010-002/26
(DOLIDHANA) 		1731006010NRG22020520221191994 02/05/2022 PATIRAM 1731006WL0151331 PATIRAM 00051 MAHB0000614 193 193 Processed 13/05/2022 678932616 PATIRAM (000000)
SubTotal 1351 1351
3 GHORA DONGRI MP-31-006-020-001/34
(RATAMATI) 		1731006020NRG22020520221192002 02/05/2022 gora 1731006WL0151333 gora 00089 CBIN0282533 1158 1158 Processed 13/05/2022 678932616 gora (000000)
4 GHORA DONGRI MP-31-006-020-001/34
(RATAMATI) 		1731006020NRG22020520221192001 02/05/2022 gora 1731006WL0151333 gora 00089 CBIN0282533 1351 1351 Processed 13/05/2022 678932616 gora (000000)
5 GHORA DONGRI MP-31-006-020-001/34
(RATAMATI) 		1731006020NRG22020520221192000 02/05/2022 gora 1731006WL0151333 gora 00089 CBIN0282533 1158 1158 Processed 13/05/2022 678932616 gora (000000)
6 GHORA DONGRI MP-31-006-020-001/34
(RATAMATI) 		1731006020NRG22020520221191999 02/05/2022 gora 1731006WL0151333 gora 00089 CBIN0282533 1158 1158 Processed 13/05/2022 678932616 gora (000000)
SubTotal 4825 4825
7 GHORA DONGRI MP-31-006-052-001/140
(LONIYA) 		1731006052NRG22020520221191998 02/05/2022 RAMSHNAKR 1731006WL0151332 RAMSHNAKR 00415 SBIN0006676 1158 1158 Processed 13/05/2022 678932616 RAMSHNAKR (000000)
8 GHORA DONGRI MP-31-006-052-001/140
(LONIYA) 		1731006052NRG22020520221191997 02/05/2022 RAMSHNAKR 1731006WL0151332 RAMSHNAKR 00415 SBIN0006676 1158 1158 Processed 13/05/2022 678932616 RAMSHNAKR (000000)
9 GHORA DONGRI MP-31-006-052-001/140
(LONIYA) 		1731006052NRG22020520221191996 02/05/2022 RAMSHNAKR 1731006WL0151332 RAMSHNAKR 00415 SBIN0006676 772 772 Processed 13/05/2022 678932616 RAMSHNAKR (000000)
10 GHORA DONGRI MP-31-006-052-001/140
(LONIYA) 		1731006052NRG22020520221191995 02/05/2022 RAMSHNAKR 1731006WL0151332 RAMSHNAKR 00415 SBIN0006676 965 965 Processed 13/05/2022 678932616 RAMSHNAKR (000000)
SubTotal 4053 4053
11 GHORA DONGRI MP-31-006-022-004/46
(GOLHAI BUJURG) 		1731006022NRG22020520221191992 02/05/2022 MR RAMSA AHKE 1731006WL0151330 MR RAMSA AHKE 00468 UBIN0547671 772 772 Processed 13/05/2022 678932616 MRRAMSAAHKE (000000)
12 GHORA DONGRI MP-31-006-022-004/46
(GOLHAI BUJURG) 		1731006022NRG22020520221191991 02/05/2022 MR RAMSA AHKE 1731006WL0151330 MR RAMSA AHKE 00468 UBIN0547671 1158 1158 Processed 13/05/2022 678932616 MRRAMSAAHKE (000000)
13 GHORA DONGRI MP-31-006-047-001/61
(JHOLI) 		1731006047NRG22020520221191990 02/05/2022 MS KAVITA 1731006WL0151329 MS KAVITA 00468 UBIN0547671 772 772 Processed 13/05/2022 678932616 MSKAVITA (000000)
14 GHORA DONGRI MP-31-006-047-001/61
(JHOLI) 		1731006047NRG22020520221191989 02/05/2022 MS KAVITA 1731006WL0151329 MS KAVITA 00468 UBIN0547671 386 386 Processed 13/05/2022 678932616 MSKAVITA (000000)
15 GHORA DONGRI MP-31-006-047-001/61
(JHOLI) 		1731006047NRG22020520221191988 02/05/2022 MS KAVITA 1731006WL0151329 MS KAVITA 00468 UBIN0547671 386 386 Processed 13/05/2022 678932616 MSKAVITA (000000)
16 GHORA DONGRI MP-31-006-047-001/61
(JHOLI) 		1731006047NRG22020520221191987 02/05/2022 MS KAVITA 1731006WL0151329 MS KAVITA 00468 UBIN0547671 1158 1158 Processed 13/05/2022 678932616 MSKAVITA (000000)
SubTotal 4632 4632
Total 14861 14861

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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_020522FTO_92212 Bank of Maharastra MAHB0000614 PADHAR 1351
2 GHORA DONGRI MP1731006_020522FTO_92212 Central Bank Of India CBIN0282533 GODADONGRI 4825
3 GHORA DONGRI MP1731006_020522FTO_92212 State Bank of India SBIN0006676 SARNI 4053
4 GHORA DONGRI MP1731006_020522FTO_92212 Union Bank of India UBIN0547671 CHOPNA 4632

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