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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_220922FTO_416523
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-31-006-050-002/4
(SHAKTIGADA) 		1731006050NRG23220920220571891 22/09/2022 AHOK HALADAR SO ANAND HALADAR 1731006050WL079217 AHOK HALADAR SO ANAND HALADAR 00048 BKID0009584 1428 1428 Processed 02/10/2022 374385164 AHOKHALADARSOANANDHALADAR (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-012-002/109
(KANHAVADI) 		1731006012NRG23220920220571980 22/09/2022 SAVITA KADOPE 1731006012WL079234 SAVITA KADOPE 00048 BKID0009585 1428 1428 Processed 02/10/2022 374385164 SAVITAKADOPE (000000)
3 GHORA DONGRI MP-31-006-012-003/68
(KANHAVADI) 		1731006012NRG23220920220571985 22/09/2022 DINESH SO NATTHU YADAV 1731006012WL079235 DINESH SO NATTHU YADAV 00048 BKID0009585 1428 1428 Processed 02/10/2022 374385164 DINESHSONATTHUYADAV (000000)
4 GHORA DONGRI MP-31-006-014-001/93
(DUDHAWANI) 		1731006014NRG23220920220571740 22/09/2022 SANTARI WO BHURE AKHANDE 1731006014WL079130 SANTARI WO BHURE AKHANDE 00048 BKID0009585 1224 1224 Processed 02/10/2022 374385164 SANTARIWOBHUREAKHANDE (000000)
5 GHORA DONGRI MP-31-006-014-002/52-A
(DUDHAWANI) 		1731006014NRG23220920220571717 22/09/2022 DOULAT BALVANT MARSKOLE 1731006014WL079122 DOULAT BALVANT MARSKOLE 00048 BKID0009585 1428 1428 Processed 02/10/2022 374385164 DOULATBALVANTMARSKOLE (000000)
SubTotal 5508 5508
6 GHORA DONGRI MP-31-006-012-002/29
(KANHAVADI) 		1731006012NRG23220920220571981 22/09/2022 MESHI BAI KANHAIYA MARSKOLE 1731006012WL079234 MESHI BAI KANHAIYA MARSKOLE 00051 MAHB0000528 1428 1428 Processed 02/10/2022 374385164 MESHIBAIKANHAIYAMARSKOLE (000000)
SubTotal 1428 1428
7 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006003NRG23220920220572391 22/09/2022 SAVITA KISHORI 1731006003WL079361 SAVITA KISHORI 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 SAVITAKISHORI (000000)
8 GHORA DONGRI MP-31-006-003-001/71-A
(KHADARA) 		1731006003NRG23220920220572392 22/09/2022 MR SRENDRA EVANEY 1731006003WL079361 MR SRENDRA EVANEY 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 MRSRENDRAEVANEY (000000)
9 GHORA DONGRI MP-31-006-003-003/106
(KHADARA) 		1731006003NRG23220920220572394 22/09/2022 Mr JUGIYA GON 1731006003WL079361 Mr JUGIYA GON 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 MrJUGIYAGON (000000)
10 GHORA DONGRI MP-31-006-003-003/21
(KHADARA) 		1731006003NRG23220920220572398 22/09/2022 HEMVATI SANTRAM 1731006003WL079361 HEMVATI SANTRAM 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 HEMVATISANTRAM (000000)
11 GHORA DONGRI MP-31-006-003-003/38-A
(KHADARA) 		1731006003NRG23220920220572401 22/09/2022 SHANTA KADOPE 1731006003WL079361 SHANTA KADOPE 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 SHANTAKADOPE (000000)
12 GHORA DONGRI MP-31-006-003-003/39
(KHADARA) 		1731006003NRG23220920220572405 22/09/2022 Miss DIPIKA AHAKE 1731006003WL079361 Miss DIPIKA AHAKE 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 MissDIPIKAAHAKE (000000)
13 GHORA DONGRI MP-31-006-003-003/47
(KHADARA) 		1731006003NRG23220920220572411 22/09/2022 Miss MALTI 1731006003WL079361 Miss MALTI 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 MissMALTI (000000)
14 GHORA DONGRI MP-31-006-003-003/49-A
(KHADARA) 		1731006003NRG23220920220572413 22/09/2022 GOVIND VARELAL 1731006003WL079361 GOVIND VARELAL 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 GOVINDVARELAL (000000)
15 GHORA DONGRI MP-31-006-003-003/50
(KHADARA) 		1731006003NRG23220920220572416 22/09/2022 KAPPU HIRA 1731006003WL079361 KAPPU HIRA 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 KAPPUHIRA (000000)
16 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG23220920220572421 22/09/2022 VIMALA MARSKOLE 1731006003WL079361 VIMALA MARSKOLE 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 VIMALAMARSKOLE (000000)
17 GHORA DONGRI MP-31-006-003-003/66-B
(KHADARA) 		1731006003NRG23220920220572422 22/09/2022 Master MUKESH MUKESH MADAN 1731006003WL079361 Master MUKESH MUKESH MADAN 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 MasterMUKESHMUKESHMADAN (000000)
18 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG23220920220572423 22/09/2022 SUNITA NAGU 1731006003WL079361 SUNITA NAGU 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 SUNITANAGU (000000)
19 GHORA DONGRI MP-31-006-003-003/73-A
(KHADARA) 		1731006003NRG23220920220572425 22/09/2022 NEETU BUDDHRAM EVNE 1731006003WL079361 NEETU BUDDHRAM EVNE 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 NEETUBUDDHRAMEVNE (000000)
20 GHORA DONGRI MP-31-006-003-003/73-B
(KHADARA) 		1731006003NRG23220920220572428 22/09/2022 GULAB KUMMA 1731006003WL079361 GULAB KUMMA 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 GULABKUMMA (000000)
21 GHORA DONGRI MP-31-006-003-003/76-A
(KHADARA) 		1731006003NRG23220920220572431 22/09/2022 Mrs Suknta Dhurve 1731006003WL079361 Mrs Suknta Dhurve 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 MrsSukntaDhurve (000000)
22 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG23220920220572433 22/09/2022 SALAKRAM KAROPE 1731006003WL079361 SALAKRAM KAROPE 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 SALAKRAMKAROPE (000000)
23 GHORA DONGRI MP-31-006-003-003/85-A
(KHADARA) 		1731006003NRG23220920220572441 22/09/2022 SHIVRAM 1731006003WL079361 SHIVRAM 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 SHIVRAM (000000)
24 GHORA DONGRI MP-31-006-003-003/85-A
(KHADARA) 		1731006003NRG23220920220572442 22/09/2022 SOMTI 1731006003WL079361 SOMTI 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 SOMTI (000000)
25 GHORA DONGRI MP-31-006-003-003/86
(KHADARA) 		1731006003NRG23220920220572444 22/09/2022 SENGU KUNJI 1731006003WL079361 SENGU KUNJI 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 SENGUKUNJI (000000)
26 GHORA DONGRI MP-31-006-003-003/86-A
(KHADARA) 		1731006003NRG23220920220572445 22/09/2022 NANDU SAHU 1731006003WL079361 NANDU SAHU 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 NANDUSAHU (000000)
27 GHORA DONGRI MP-31-006-003-003/88
(KHADARA) 		1731006003NRG23220920220572446 22/09/2022 FULIYA 1731006003WL079361 FULIYA 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 FULIYA (000000)
28 GHORA DONGRI MP-31-006-003-003/9
(KHADARA) 		1731006003NRG23220920220572449 22/09/2022 SUDDEE KUMMA 1731006003WL079361 SUDDEE KUMMA 00051 MAHB0000614 816 816 Processed 02/10/2022 374385164 SUDDEEKUMMA (000000)
SubTotal 17952 17952
29 GHORA DONGRI MP-31-006-050-002/3
(SHAKTIGADA) 		1731006050NRG23220920220571890 22/09/2022 PRASHANT MALAKAR 1731006050WL079217 PRASHANT MALAKAR 00051 MAHB0001471 1428 1428 Processed 02/10/2022 374385164 PRASHANTMALAKAR (000000)
30 GHORA DONGRI MP-31-006-050-002/3-A
(SHAKTIGADA) 		1731006050NRG23220920220571645 22/09/2022 MR RATAN MALAKAR BHAGIRATH 1731006050WL079107 MR RATAN MALAKAR BHAGIRATH 00051 MAHB0001471 1428 1428 Processed 02/10/2022 374385164 MRRATANMALAKARBHAGIRATH (000000)
SubTotal 2856 2856
31 GHORA DONGRI MP-31-006-014-001/36
(DUDHAWANI) 		1731006014NRG23220920220571737 22/09/2022 MR PRATAPSINGH PARTE SO RAMESH PARTE 1731006014WL079130 MR PRATAPSINGH PARTE SO RAMESH PARTE 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374385164 MRPRATAPSINGHPARTESORAMESHPARTE (000000)
SubTotal 1224 1224
32 GHORA DONGRI MP-31-006-012-003/57
(KANHAVADI) 		1731006012NRG23220920220571984 22/09/2022 PARSO SDAL UIKEY 1731006012WL079235 PARSO SDAL UIKEY 00089 CBIN0282533 1428 1428 Processed 02/10/2022 374385164 PARSOSDALUIKEY (000000)
33 GHORA DONGRI MP-31-006-014-001/148
(DUDHAWANI) 		1731006014NRG23220920220571735 22/09/2022 MRS SHYAMBAI 1731006014WL079130 MRS SHYAMBAI 00089 CBIN0282533 1224 1224 Processed 02/10/2022 374385164 MRSSHYAMBAI (000000)
34 GHORA DONGRI MP-31-006-014-001/48
(DUDHAWANI) 		1731006014NRG23220920220571738 22/09/2022 MR GANESH PARTE SO JUGRU PARTE 1731006014WL079130 MR GANESH PARTE SO JUGRU PARTE 00089 CBIN0282533 1224 1224 Processed 02/10/2022 374385164 MRGANESHPARTESOJUGRUPARTE (000000)
35 GHORA DONGRI MP-31-006-014-002/74
(DUDHAWANI) 		1731006014NRG23220920220571716 22/09/2022 MALTI DHURVE 1731006014WL079121 MALTI DHURVE 00089 CBIN0282533 1428 1428 Processed 02/10/2022 374385164 MALTIDHURVE (000000)
36 GHORA DONGRI MP-31-006-014-003/31-A
(DUDHAWANI) 		1731006014NRG23220920220571718 22/09/2022 MR MAMTA MANOHARI MARSKOLE 1731006014WL079123 MR MAMTA MANOHARI MARSKOLE 00089 CBIN0282533 1428 1428 Processed 02/10/2022 374385164 MRMAMTAMANOHARIMARSKOLE (000000)
SubTotal 6732 6732
37 GHORA DONGRI MP-31-006-003-003/106
(KHADARA) 		1731006003NRG23220920220572393 22/09/2022 Mr OMPRAKASH DHURVE SO MANNU DHURVE 1731006003WL079361 Mr OMPRAKASH DHURVE SO MANNU DHURVE 00089 CBIN0285010 816 816 Processed 02/10/2022 374385164 MrOMPRAKASHDHURVESOMANNUDHURVE (000000)
38 GHORA DONGRI MP-31-006-003-003/73-A
(KHADARA) 		1731006003NRG23220920220572426 22/09/2022 BUDHHRAM EVANEY 1731006003WL079361 BUDHHRAM EVANEY 00089 CBIN0285010 816 816 Processed 02/10/2022 374385164 BUDHHRAMEVANEY (000000)
39 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG23220920220572430 22/09/2022 DILIP DADOPE 1731006003WL079361 DILIP DADOPE 00089 CBIN0285010 816 816 Processed 02/10/2022 374385164 DILIPDADOPE (000000)
40 GHORA DONGRI MP-31-006-003-003/79
(KHADARA) 		1731006003NRG23220920220572434 22/09/2022 KALLO 1731006003WL079361 KALLO 00089 CBIN0285010 816 816 Processed 02/10/2022 374385164 KALLO (000000)
SubTotal 3264 3264
41 GHORA DONGRI MP-31-006-050-004/57-B
(SHAKTIGADA) 		1731006050NRG23220920220571627 22/09/2022 SAPAN SARKAR 1731006050WL079105 SAPAN SARKAR 00415 SBIN0003957 1428 1428 Processed 02/10/2022 374385164 SAPANSARKAR (000000)
42 GHORA DONGRI MP-31-006-050-004/84
(SHAKTIGADA) 		1731006050NRG23220920220571875 22/09/2022 PRAGATI SARKAR 1731006050WL079208 PRAGATI SARKAR 00415 SBIN0003957 1428 1428 Processed 02/10/2022 374385164 PRAGATISARKAR (000000)
SubTotal 2856 2856
43 GHORA DONGRI MP-31-006-050-004/10
(SHAKTIGADA) 		1731006050NRG23220920220571871 22/09/2022 HARSIT SARKAR 1731006050WL079208 HARSIT SARKAR 00415 SBIN0008073 1428 1428 Processed 02/10/2022 374385164 HARSITSARKAR (000000)
SubTotal 1428 1428
44 GHORA DONGRI MP-31-006-014-001/10
(DUDHAWANI) 		1731006014NRG23220920220571733 22/09/2022 PREETI KULKARNI 1731006014WL079130 PREETI KULKARNI 00415 SBIN0009411 1224 1224 Processed 02/10/2022 374385164 PREETIKULKARNI (000000)
SubTotal 1224 1224
45 GHORA DONGRI MP-31-006-050-003/130-A
(SHAKTIGADA) 		1731006050NRG23220920220571546 22/09/2022 MS SANGEETA GAIN 1731006050WL079077 MS SANGEETA GAIN 00468 UBIN0532606 816 816 Processed 02/10/2022 374385164 MSSANGEETAGAIN (000000)
46 GHORA DONGRI MP-31-006-050-004/10
(SHAKTIGADA) 		1731006050NRG23220920220571870 22/09/2022 VISHWAJEET SARKAR 1731006050WL079208 VISHWAJEET SARKAR 00468 UBIN0532606 1428 1428 Processed 02/10/2022 374385164 VISHWAJEETSARKAR (000000)
47 GHORA DONGRI MP-31-006-050-004/3
(SHAKTIGADA) 		1731006050NRG23220920220571619 22/09/2022 MS RANJEETA GOLDAR 1731006050WL079104 MS RANJEETA GOLDAR 00468 UBIN0532606 1428 1428 Processed 02/10/2022 374385164 MSRANJEETAGOLDAR (000000)
48 GHORA DONGRI MP-31-006-050-004/53
(SHAKTIGADA) 		1731006050NRG23220920220571548 22/09/2022 MS LIPIKA SHIL 1731006050WL079077 MS LIPIKA SHIL 00468 UBIN0532606 1428 1428 Processed 02/10/2022 374385164 MSLIPIKASHIL (000000)
49 GHORA DONGRI MP-31-006-050-004/69-B
(SHAKTIGADA) 		1731006050NRG23220920220571551 22/09/2022 JAYA ROY 1731006050WL079077 JAYA ROY 00468 UBIN0532606 816 816 Processed 02/10/2022 374385164 JAYAROY (000000)
50 GHORA DONGRI MP-31-006-050-004/69-B
(SHAKTIGADA) 		1731006050NRG23220920220571888 22/09/2022 JAYA ROY 1731006050WL079215 JAYA ROY 00468 UBIN0532606 612 612 Processed 02/10/2022 374385164 JAYAROY (000000)
SubTotal 6528 6528
51 GHORA DONGRI MP-31-006-050-003/319
(SHAKTIGADA) 		1731006050NRG23220920220571670 22/09/2022 VISHWAJEET BISHWAS 1731006050WL079115 VISHWAJEET BISHWAS 00468 UBIN0547671 1428 1428 Processed 02/10/2022 374385164 VISHWAJEETBISHWAS (000000)
52 GHORA DONGRI MP-31-006-050-003/79
(SHAKTIGADA) 		1731006050NRG23220920220571647 22/09/2022 DEVASISH SO RANJAN 1731006050WL079107 DEVASISH SO RANJAN 00468 UBIN0547671 408 408 Processed 02/10/2022 374385164 DEVASISHSORANJAN (000000)
53 GHORA DONGRI MP-31-006-050-004/12
(SHAKTIGADA) 		1731006050NRG23220920220571673 22/09/2022 KAMLESH MANDAL 1731006050WL079115 KAMLESH MANDAL 00468 UBIN0547671 1428 1428 Processed 02/10/2022 374385164 KAMLESHMANDAL (000000)
54 GHORA DONGRI MP-31-006-050-004/20
(SHAKTIGADA) 		1731006050NRG23220920220571894 22/09/2022 MR BIPLAVBARAL SO BISHNU BARAL 1731006050WL079217 MR BIPLAVBARAL SO BISHNU BARAL 00468 UBIN0547671 1428 1428 Processed 02/10/2022 374385164 MRBIPLAVBARALSOBISHNUBARAL (000000)
55 GHORA DONGRI MP-31-006-050-004/57-B
(SHAKTIGADA) 		1731006050NRG23220920220571628 22/09/2022 SEEMA WO SATAN SARKAR 1731006050WL079105 SEEMA WO SATAN SARKAR 00468 UBIN0547671 1428 1428 Processed 02/10/2022 374385164 SEEMAWOSATANSARKAR (000000)
56 GHORA DONGRI MP-31-006-050-004/84
(SHAKTIGADA) 		1731006050NRG23220920220571874 22/09/2022 MR KARTIK 1731006050WL079208 MR KARTIK 00468 UBIN0547671 1428 1428 Processed 02/10/2022 374385164 MRKARTIK (000000)
SubTotal 7548 7548
Total 59976 59976

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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_220922FTO_416523 Bank of India BKID0009584 BAGDONA 1428
2 GHORA DONGRI MP1731006_220922FTO_416523 Bank of India BKID0009585 GHODADONGRI 5508
3 GHORA DONGRI MP1731006_220922FTO_416523 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
4 GHORA DONGRI MP1731006_220922FTO_416523 Bank of Maharastra MAHB0000614 PADHAR 17952
5 GHORA DONGRI MP1731006_220922FTO_416523 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2856
6 GHORA DONGRI MP1731006_220922FTO_416523 Central Bank Of India CBIN0282434 RANIPUR 1224
7 GHORA DONGRI MP1731006_220922FTO_416523 Central Bank Of India CBIN0282533 GODADONGRI 6732
8 GHORA DONGRI MP1731006_220922FTO_416523 Central Bank Of India CBIN0285010 PADHAR BUJURG 3264
9 GHORA DONGRI MP1731006_220922FTO_416523 State Bank of India SBIN0003957 PATHAKHERA 2856
10 GHORA DONGRI MP1731006_220922FTO_416523 State Bank of India SBIN0008073 SHOBHAPUR 1428
11 GHORA DONGRI MP1731006_220922FTO_416523 State Bank of India SBIN0009411 DESHAWADI 1224
12 GHORA DONGRI MP1731006_220922FTO_416523 Union Bank of India UBIN0532606 SATPURA (SARNI) 6528
13 GHORA DONGRI MP1731006_220922FTO_416523 Union Bank of India UBIN0547671 CHOPNA 7548

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