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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270422APB_FTO_81564
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-31-006-040-001/1
(SHITAKAMT) 		1731006040NRG23270420220062258 27/04/2022 MAUJILAL 1731006040WL006043 MAUJILAL 00051 MAHB0000528 612 612 Processed 05/05/2022 553973182 MAUJILAL BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-040-001/1
(SHITAKAMT) 		1731006040NRG23270420220062256 27/04/2022 MAUJILAL 1731006040WL006043 MAUJILAL 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553973182 MAUJILAL BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-040-001/30
(SHITAKAMT) 		1731006040NRG23270420220062262 27/04/2022 PREMLAL 1731006040WL006043 PREMLAL 00051 MAHB0000528 204 204 Processed 05/05/2022 553973182 PREMLAL BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-040-001/82
(SHITAKAMT) 		1731006040NRG23270420220062270 27/04/2022 RUKHMANI SUKHLAL 1731006040WL006043 RUKHMANI SUKHLAL 00051 MAHB0000528 816 816 Processed 05/05/2022 553973182 RUKHMANISUKHLAL BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-040-004/42
(SHITAKAMT) 		1731006040NRG23270420220062272 27/04/2022 KANTI 1731006040WL006043 KANTI 00051 MAHB0000528 204 204 Processed 05/05/2022 553973182 KANTI CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-040-004/71
(SHITAKAMT) 		1731006040NRG23270420220062274 27/04/2022 KANTA 1731006040WL006043 KANTA 00051 MAHB0000528 816 816 Processed 05/05/2022 553973182 KANTA BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-040-004/71
(SHITAKAMT) 		1731006040NRG23270420220062273 27/04/2022 KESHAV 1731006040WL006043 KESHAV 00051 MAHB0000528 816 816 Processed 05/05/2022 553973182 KESHAV BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-040-004/73
(SHITAKAMT) 		1731006040NRG23270420220062276 27/04/2022 MANGAL 1731006040WL006043 MANGAL 00051 MAHB0000528 816 816 Processed 05/05/2022 553973182 MANGAL BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-040-004/8
(SHITAKAMT) 		1731006040NRG23270420220062278 27/04/2022 HIRA 1731006040WL006043 HIRA 00051 MAHB0000528 816 816 Processed 05/05/2022 553973182 HIRA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-040-004/8
(SHITAKAMT) 		1731006040NRG23270420220062277 27/04/2022 MAHADEVH 1731006040WL006043 MAHADEVH 00051 MAHB0000528 816 816 Processed 05/05/2022 553973182 MAHADEVH BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-040-004/88
(SHITAKAMT) 		1731006040NRG23270420220062279 27/04/2022 DEVRAM 1731006040WL006043 DEVRAM 00051 MAHB0000528 816 816 Processed 05/05/2022 553973182 DEVRAM BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-040-004/88
(SHITAKAMT) 		1731006040NRG23270420220062281 27/04/2022 JAMUNA SO RUSILAL 1731006040WL006043 JAMUNA SO RUSILAL 00051 MAHB0000528 816 816 Processed 05/05/2022 553973182 JAMUNASORUSILAL BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-040-004/9
(SHITAKAMT) 		1731006040NRG23270420220062282 27/04/2022 SEEMA 1731006040WL006043 SEEMA 00051 MAHB0000528 816 816 Processed 05/05/2022 553973182 SEEMA CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-040-005/29-a
(SHITAKAMT) 		1731006040NRG23270420220062285 27/04/2022 SULAN 1731006040WL006043 SULAN 00051 MAHB0000528 816 816 Processed 05/05/2022 553973182 SULAN BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-040-005/5-A
(SHITAKAMT) 		1731006040NRG23270420220062287 27/04/2022 KAMLA SUKHRAM UIKEY 1731006040WL006043 KAMLA SUKHRAM UIKEY 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553973182 KAMLASUKHRAMUIKEY BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-040-005/58-A
(SHITAKAMT) 		1731006040NRG23270420220062288 27/04/2022 SUGANTI 1731006040WL006043 SUGANTI 00051 MAHB0000528 204 204 Processed 05/05/2022 553973182 SUGANTI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-040-005/86
(SHITAKAMT) 		1731006040NRG23270420220061291 27/04/2022 FULANTA 1731006040WL005973 FULANTA 00051 MAHB0000528 612 612 Processed 05/05/2022 553973182 FULANTA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-040-005/86
(SHITAKAMT) 		1731006040NRG23270420220061290 27/04/2022 HARIRAM 1731006040WL005973 HARIRAM 00051 MAHB0000528 612 612 Processed 05/05/2022 553973182 HARIRAM BANK OF MAHARASHTRA(607387)
SubTotal 13056 13056
19 GHORA DONGRI MP-31-006-036-001/101
(KUHI) 		1731006036NRG23240420220046995 27/04/2022 RAJESH 1731006036WL004988 RAJESH 00089 CBIN0282434 1224 1224 Processed 05/05/2022 553973182 RAJESH CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-036-001/166
(KUHI) 		1731006036NRG23240420220046999 27/04/2022 SRIKESH 1731006036WL004988 SRIKESH 00089 CBIN0282434 1224 1224 Processed 05/05/2022 553973182 SRIKESH CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-036-001/21
(KUHI) 		1731006036NRG23240420220047001 27/04/2022 MANOHAR 1731006036WL004988 MANOHAR 00089 CBIN0282434 1224 1224 Processed 05/05/2022 553973182 MANOHAR CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-036-001/246-A
(KUHI) 		1731006036NRG23240420220047004 27/04/2022 SEVANTI 1731006036WL004988 SEVANTI 00089 CBIN0282434 816 816 Processed 05/05/2022 553973182 SEVANTI CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-036-001/263-A
(KUHI) 		1731006036NRG23240420220047006 27/04/2022 ROHIT 1731006036WL004988 ROHIT 00089 CBIN0282434 1224 1224 Processed 05/05/2022 553973182 ROHIT CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-036-001/265
(KUHI) 		1731006036NRG23240420220047007 27/04/2022 MRS RAMBAIDHURVE 1731006036WL004988 MRS RAMBAIDHURVE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 553973182 MRSRAMBAIDHURVE CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-036-001/265-A
(KUHI) 		1731006036NRG23240420220047008 27/04/2022 MRS FULA DHURVE 1731006036WL004988 MRS FULA DHURVE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 553973182 MRSFULADHURVE CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-036-001/3
(KUHI) 		1731006036NRG23240420220047009 27/04/2022 SAHBU 1731006036WL004988 SAHBU 00089 CBIN0282434 1224 1224 Processed 05/05/2022 553973182 SAHBU CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-036-001/69-A
(KUHI) 		1731006036NRG23240420220047010 27/04/2022 MRS FULVANTI BANSHILAL 1731006036WL004988 MRS FULVANTI BANSHILAL 00089 CBIN0282434 1224 1224 Processed 05/05/2022 553973182 MRSFULVANTIBANSHILAL CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-036-001/93
(KUHI) 		1731006036NRG23240420220047012 27/04/2022 MISS NITU KISHAN 1731006036WL004988 MISS NITU KISHAN 00089 CBIN0282434 1224 1224 Processed 05/05/2022 553973182 MISSNITUKISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 11832 11832
Total 24888 24888

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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_270422APB_FTO_81564 Bank of Maharastra MAHB0000528 GHODA DONGRI 13056
2 GHORA DONGRI MP1731006_270422APB_FTO_81564 Central Bank Of India CBIN0282434 RANIPUR 11832

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