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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_110522FTO_117831
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-31-006-037-001/41
(CHHURI) 		1731006037NRG23110520220135272 11/05/2022 DINESH CHATRU TUMDAM 1731006037WL009981 DINESH CHATRU TUMDAM 00048 BKID0009585 1020 1020 Processed 17/05/2022 744477940 DINESHCHATRUTUMDAM (000000)
SubTotal 1020 1020
2 GHORA DONGRI MP-31-006-032-001/10-A
(PANDHARA) 		1731006032NRG23110520220135298 11/05/2022 MR AJAY PANSE 1731006032WL009984 MR AJAY PANSE 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 MRAJAYPANSE (000000)
3 GHORA DONGRI MP-31-006-032-001/100
(PANDHARA) 		1731006032NRG23110520220135332 11/05/2022 NEETU DO KHUSHILAL SALAM 1731006032WL009985 NEETU DO KHUSHILAL SALAM 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 NEETUDOKHUSHILALSALAM (000000)
4 GHORA DONGRI MP-31-006-032-001/110-A
(PANDHARA) 		1731006032NRG23110520220135299 11/05/2022 MR MANISH DALAPU UIKEY 1731006032WL009984 MR MANISH DALAPU UIKEY 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 MRMANISHDALAPUUIKEY (000000)
5 GHORA DONGRI MP-31-006-032-001/143
(PANDHARA) 		1731006032NRG23110520220135307 11/05/2022 SUMAN WO ARJUN 1731006032WL009984 SUMAN WO ARJUN 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 SUMANWOARJUN (000000)
6 GHORA DONGRI MP-31-006-032-001/152
(PANDHARA) 		1731006032NRG23110520220135339 11/05/2022 MR BALAKSING MAKAL TUMDAM 1731006032WL009985 MR BALAKSING MAKAL TUMDAM 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 MRBALAKSINGMAKALTUMDAM (000000)
7 GHORA DONGRI MP-31-006-032-001/40
(PANDHARA) 		1731006032NRG23110520220135317 11/05/2022 Miss MEENA XX MANOHAR 1731006032WL009984 Miss MEENA XX MANOHAR 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 MissMEENAXXMANOHAR (000000)
8 GHORA DONGRI MP-31-006-032-001/50
(PANDHARA) 		1731006032NRG23110520220135318 11/05/2022 SUNEETA 1731006032WL009984 SUNEETA 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 SUNEETA (000000)
9 GHORA DONGRI MP-31-006-032-002/151-A
(PANDHARA) 		1731006032NRG23110520220135352 11/05/2022 UMA 1731006032WL009985 UMA 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 UMA (000000)
10 GHORA DONGRI MP-31-006-032-002/18
(PANDHARA) 		1731006032NRG23110520220135353 11/05/2022 PREMLAL 1731006032WL009985 PREMLAL 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 PREMLAL (000000)
11 GHORA DONGRI MP-31-006-032-002/18-C
(PANDHARA) 		1731006032NRG23110520220135354 11/05/2022 MR DULICHAND NANDLAL MARAR 1731006032WL009985 MR DULICHAND NANDLAL MARAR 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 MRDULICHANDNANDLALMARAR (000000)
12 GHORA DONGRI MP-31-006-032-002/183-C
(PANDHARA) 		1731006032NRG23110520220135356 11/05/2022 MR SANDEEP AVADH YADAV 1731006032WL009985 MR SANDEEP AVADH YADAV 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 MRSANDEEPAVADHYADAV (000000)
13 GHORA DONGRI MP-31-006-032-002/183-D
(PANDHARA) 		1731006032NRG23110520220135357 11/05/2022 MR ANURATH WO MAHESH 1731006032WL009985 MR ANURATH WO MAHESH 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 MRANURATHWOMAHESH (000000)
14 GHORA DONGRI MP-31-006-032-002/246
(PANDHARA) 		1731006032NRG23110520220135329 11/05/2022 MRS SHASHIKALA WO BHUTA 1731006032WL009984 MRS SHASHIKALA WO BHUTA 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 MRSSHASHIKALAWOBHUTA (000000)
15 GHORA DONGRI MP-31-006-032-002/51-A
(PANDHARA) 		1731006032NRG23110520220135363 11/05/2022 BATESHIYA 1731006032WL009985 BATESHIYA 00051 MAHB0000528 1224 1224 Processed 17/05/2022 744477940 BATESHIYA (000000)
16 GHORA DONGRI MP-31-006-037-001/13
(CHHURI) 		1731006037NRG23110520220135267 11/05/2022 RAMBAI 1731006037WL009981 RAMBAI 00051 MAHB0000528 1020 1020 Processed 17/05/2022 744477940 RAMBAI (000000)
17 GHORA DONGRI MP-31-006-037-001/19
(CHHURI) 		1731006037NRG23110520220135269 11/05/2022 SUNITA 1731006037WL009981 SUNITA 00051 MAHB0000528 1020 1020 Processed 17/05/2022 744477940 SUNITA (000000)
18 GHORA DONGRI MP-31-006-037-001/47
(CHHURI) 		1731006037NRG23110520220135274 11/05/2022 VINODEE 1731006037WL009981 VINODEE 00051 MAHB0000528 1020 1020 Processed 17/05/2022 744477940 VINODEE (000000)
SubTotal 20196 20196
19 GHORA DONGRI MP-31-006-032-002/218-B
(PANDHARA) 		1731006032NRG23110520220135328 11/05/2022 DIPIKA WO MURALI 1731006032WL009984 DIPIKA WO MURALI 00051 MAHB0000614 1224 1224 Processed 17/05/2022 744477940 DIPIKAWOMURALI (000000)
SubTotal 1224 1224
20 GHORA DONGRI MP-31-006-032-001/175
(PANDHARA) 		1731006032NRG23110520220135340 11/05/2022 MISS KAUSHALYA MANILAL UIKEY 1731006032WL009985 MISS KAUSHALYA MANILAL UIKEY 00051 MAHB0001666 1224 1224 Processed 17/05/2022 744477940 MISSKAUSHALYAMANILALUIKEY (000000)
SubTotal 1224 1224
21 GHORA DONGRI MP-31-006-032-002/116-B
(PANDHARA) 		1731006032NRG23110520220135350 11/05/2022 MR RAMSHANKAR SO LABBU YADAV 1731006032WL009985 MR RAMSHANKAR SO LABBU YADAV 00089 CBIN0282434 1224 1224 Processed 17/05/2022 744477940 MRRAMSHANKARSOLABBUYADAV (000000)
22 GHORA DONGRI MP-31-006-037-001/15
(CHHURI) 		1731006037NRG23110520220135268 11/05/2022 MRMAHESHTUMDAMSOMATRUTUMDAM 1731006037WL009981 MRMAHESHTUMDAMSOMATRUTUMDAM 00089 CBIN0282434 1020 1020 Processed 17/05/2022 744477940 MRMAHESHTUMDAMSOMATRUTUMDAM (000000)
23 GHORA DONGRI MP-31-006-037-001/29
(CHHURI) 		1731006037NRG23110520220135270 11/05/2022 MRSBHAGWATIDOBHAiYALAL 1731006037WL009981 MRSBHAGWATIDOBHAiYALAL 00089 CBIN0282434 1020 1020 Processed 17/05/2022 744477940 MRSBHAGWATIDOBHAiYALAL (000000)
24 GHORA DONGRI MP-31-006-037-001/50
(CHHURI) 		1731006037NRG23110520220135275 11/05/2022 SURAJU DHURVE 1731006037WL009981 SURAJU DHURVE 00089 CBIN0282434 1020 1020 Processed 17/05/2022 744477940 SURAJUDHURVE (000000)
25 GHORA DONGRI MP-31-006-037-001/84
(CHHURI) 		1731006037NRG23110520220135277 11/05/2022 Miss rita biharilal kumare 1731006037WL009981 Miss rita biharilal kumare 00089 CBIN0282434 1020 1020 Processed 17/05/2022 744477940 Missritabiharilalkumare (000000)
SubTotal 5304 5304
26 GHORA DONGRI MP-31-006-032-002/42
(PANDHARA) 		1731006032NRG23110520220135361 11/05/2022 BALI DO NANDU AKOLE 1731006032WL009985 BALI DO NANDU AKOLE 00089 CBIN0282533 1224 1224 Processed 17/05/2022 744477940 BALIDONANDUAKOLE (000000)
SubTotal 1224 1224
27 GHORA DONGRI MP-31-006-032-001/186-C
(PANDHARA) 		1731006032NRG23110520220135344 11/05/2022 SAROJ WO MUNIR 1731006032WL009985 SAROJ WO MUNIR 00415 SBIN0008073 1020 1020 Processed 17/05/2022 744477940 SAROJWOMUNIR (000000)
SubTotal 1020 1020
28 GHORA DONGRI MP-31-006-032-002/55-B
(PANDHARA) 		1731006032NRG23110520220135364 11/05/2022 MUKESH SANTU BARSE 1731006032WL009985 MUKESH SANTU BARSE 00415 SBIN0009411 1224 1224 Processed 17/05/2022 744477940 MUKESHSANTUBARSE (000000)
29 GHORA DONGRI MP-31-006-032-002/55-B
(PANDHARA) 		1731006032NRG23110520220135365 11/05/2022 SHARMILA 1731006032WL009985 SHARMILA 00415 SBIN0009411 1224 1224 Processed 17/05/2022 744477940 SHARMILA (000000)
SubTotal 2448 2448
30 GHORA DONGRI MP-31-006-032-002/93-C
(PANDHARA) 		1731006032NRG23110520220135330 11/05/2022 MAHAVATI WO GULSHAN GANJAM 1731006032WL009984 MAHAVATI WO GULSHAN GANJAM 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744477940 MAHAVATIWOGULSHANGANJAM (000000)
SubTotal 1224 1224
Total 34884 34884

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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_110522FTO_117831 Bank of India BKID0009585 GHODADONGRI 1020
2 GHORA DONGRI MP1731006_110522FTO_117831 Bank of Maharastra MAHB0000528 GHODA DONGRI 20196
3 GHORA DONGRI MP1731006_110522FTO_117831 Bank of Maharastra MAHB0000614 PADHAR 1224
4 GHORA DONGRI MP1731006_110522FTO_117831 Bank of Maharastra MAHB0001666 BADORA 1224
5 GHORA DONGRI MP1731006_110522FTO_117831 Central Bank Of India CBIN0282434 RANIPUR 5304
6 GHORA DONGRI MP1731006_110522FTO_117831 Central Bank Of India CBIN0282533 GODADONGRI 1224
7 GHORA DONGRI MP1731006_110522FTO_117831 State Bank of India SBIN0008073 SHOBHAPUR 1020
8 GHORA DONGRI MP1731006_110522FTO_117831 State Bank of India SBIN0009411 DESHAWADI 2448
9 GHORA DONGRI MP1731006_110522FTO_117831 Madhya Pradesh Gramin Bank BKID0NAMRGB GHODADONGARI 1224

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