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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_021022APB_FTO_438475
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-31-006-034-003/35
(MEHKAR) 		1731006034NRG23021020220590029 02/10/2022 HARSIHT HATHIYA DHANRAI HATHIYA 1731006034WL083807 HARSIHT HATHIYA DHANRAI HATHIYA 00048 BKID0009582 1428 1428 Processed 04/10/2022 410181174 HARSIHTHATHIYADHANRAIHATHIYA BANK OF INDIA(508505)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-034-001/105
(MEHKAR) 		1731006034NRG23021020220590024 02/10/2022 KESHAVDAS 1731006034WL083807 KESHAVDAS 00089 CBIN0282434 204 204 Processed 04/10/2022 410181174 KESHAVDAS CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-034-001/5
(MEHKAR) 		1731006034NRG23021020220590025 02/10/2022 MUNNA NANHEY 1731006034WL083807 MUNNA NANHEY 00089 CBIN0282434 1428 1428 Processed 04/10/2022 410181174 MUNNANANHEY BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-034-003/118-B
(MEHKAR) 		1731006034NRG23021020220590026 02/10/2022 Mr VINOD BADIYA 1731006034WL083807 Mr VINOD BADIYA 00089 CBIN0282434 1428 1428 Processed 04/10/2022 410181174 MrVINODBADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 GHORA DONGRI MP-31-006-034-003/31-A
(MEHKAR) 		1731006034NRG23021020220590027 02/10/2022 gajja 1731006034WL083807 gajja 00089 CBIN0282434 408 408 Processed 04/10/2022 410181174 gajja CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-034-003/32
(MEHKAR) 		1731006034NRG23021020220590028 02/10/2022 ANIL 1731006034WL083807 ANIL 00089 CBIN0282434 1428 1428 Processed 04/10/2022 410181174 ANIL BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-036-001/101
(KUHI) 		1731006036NRG23021020220590257 02/10/2022 MRS MANISHA BAI BADIYA RAJESH 1731006036WL083858 MRS MANISHA BAI BADIYA RAJESH 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410181174 MRSMANISHABAIBADIYARAJESH FINCARE SMALL FINANCE BANK LTD(608304)
8 GHORA DONGRI MP-31-006-036-001/101
(KUHI) 		1731006036NRG23021020220590256 02/10/2022 RAJESH 1731006036WL083858 RAJESH 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410181174 RAJESH CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-036-001/102-A
(KUHI) 		1731006036NRG23021020220590258 02/10/2022 SUNIL 1731006036WL083858 SUNIL 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410181174 SUNIL CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-036-001/123
(KUHI) 		1731006036NRG23021020220590262 02/10/2022 KAMLESH 1731006036WL083860 KAMLESH 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410181174 KAMLESH CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-036-001/183-A
(KUHI) 		1731006036NRG23021020220590252 02/10/2022 PAVAN 1731006036WL083857 PAVAN 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410181174 PAVAN CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-036-001/295-B
(KUHI) 		1731006036NRG23021020220590291 02/10/2022 BHURELAL 1731006036WL083865 BHURELAL 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410181174 BHURELAL CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-036-001/30
(KUHI) 		1731006036NRG23021020220590254 02/10/2022 SRAVANLAL 1731006036WL083857 SRAVANLAL 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410181174 SRAVANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 13464 13464
Total 14892 14892

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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_021022APB_FTO_438475 Bank of India BKID0009582 KOTHI BAZAR 1428
2 GHORA DONGRI MP1731006_021022APB_FTO_438475 Central Bank Of India CBIN0282434 RANIPUR 13464

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