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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_290323APB_FTO_732643
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-31-006-028-002/139-A
(AMDOH) 		1731006028NRG23280320230972412 29/03/2023 PRITI GOLDAR 1731006028WL130884 PRITI GOLDAR 00032 UTIB0002906 1224 1224 Rejected 04/04/2023 873167679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-033-001/103-A
(JUWADI) 		1731006033NRG23260320230970194 29/03/2023 RAMBAI 1731006033WL130712 RAMBAI 00045 BARB0BETULX 1224 1224 Processed 04/04/2023 873167679 RAMBAI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-033-001/17-A
(JUWADI) 		1731006033NRG23260320230970196 29/03/2023 DEEPAK SANTLAL YADAV 1731006033WL130712 DEEPAK SANTLAL YADAV 00048 BKID0009585 1224 1224 Processed 04/04/2023 873167679 DEEPAKSANTLALYADAV BANK OF INDIA(508505)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-033-001/121
(JUWADI) 		1731006033NRG23260320230970195 29/03/2023 KASHI RAMNATH YADAV 1731006033WL130712 KASHI RAMNATH YADAV 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873167679 KASHIRAMNATHYADAV BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-033-001/17-A
(JUWADI) 		1731006033NRG23260320230970197 29/03/2023 DEVKA DEEPAK 1731006033WL130712 DEVKA DEEPAK 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873167679 DEVKADEEPAK BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-033-001/17-B
(JUWADI) 		1731006033NRG23260320230970198 29/03/2023 ANKIT 1731006033WL130712 ANKIT 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873167679 ANKIT BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-033-001/177-a
(JUWADI) 		1731006033NRG23260320230970199 29/03/2023 SUBHASH 1731006033WL130712 SUBHASH 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873167679 SUBHASH BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-033-001/39
(JUWADI) 		1731006033NRG23260320230970200 29/03/2023 MADHIYA 1731006033WL130712 MADHIYA 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873167679 MADHIYA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-033-001/68-A
(JUWADI) 		1731006033NRG23260320230970201 29/03/2023 BIJILAL CHITU UPRALE 1731006033WL130712 BIJILAL CHITU UPRALE 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873167679 BIJILALCHITUUPRALE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-033-001/68-A
(JUWADI) 		1731006033NRG23260320230970202 29/03/2023 PREMVATI WO BIJILAL 1731006033WL130712 PREMVATI WO BIJILAL 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873167679 PREMVATIWOBIJILAL BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-040-005/22
(SHITAKAMT) 		1731006040NRG23290320230973165 29/03/2023 Mr. JEELU KISAN KISAN 1731006040WL130935 Mr. JEELU KISAN KISAN 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873167679 Mr.JEELUKISANKISAN CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
12 GHORA DONGRI MP-31-006-031-001/108
(CHHATARPUR) 		1731006000NRG23290320230973491 29/03/2023 RAHUL 1731006WL130948 RAHUL 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873167679 RAHUL BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-031-001/176-B
(CHHATARPUR) 		1731006000NRG23290320230973498 29/03/2023 SHYAM SINGH BHANGU 1731006WL130949 SHYAM SINGH BHANGU 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873167679 SHYAMSINGHBHANGU BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-031-001/265
(CHHATARPUR) 		1731006000NRG23290320230973509 29/03/2023 ramji sariyam 1731006WL130950 ramji sariyam 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873167679 ramjisariyam BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-031-001/267
(CHHATARPUR) 		1731006000NRG23290320230973510 29/03/2023 MRS PREMBATI WO BABULAL 1731006WL130950 MRS PREMBATI WO BABULAL 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873167679 MRSPREMBATIWOBABULAL BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-031-001/292
(CHHATARPUR) 		1731006000NRG23290320230973514 29/03/2023 MR Bilumsingh 1731006WL130950 MR Bilumsingh 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873167679 MRBilumsingh BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-031-002/6
(CHHATARPUR) 		1731006000NRG23290320230973521 29/03/2023 INDAR SO MURE 1731006WL130951 INDAR SO MURE 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873167679 INDARSOMURE BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-041-001/106-A
(DHASED) 		1731006041NRG23290320230973048 29/03/2023 SHUKHLAL 1731006041WL130928 SHUKHLAL 00051 MAHB0001471 204 204 Processed 04/04/2023 873167679 SHUKHLAL BANK OF MAHARASHTRA(607387)
SubTotal 7548 7548
19 GHORA DONGRI MP-31-006-031-001/103
(CHHATARPUR) 		1731006000NRG23290320230973489 29/03/2023 SARITA 1731006WL130948 SARITA 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 SARITA STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-031-001/108
(CHHATARPUR) 		1731006000NRG23290320230973490 29/03/2023 SUNITA 1731006WL130948 SUNITA 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 SUNITA STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-031-001/124
(CHHATARPUR) 		1731006000NRG23290320230973492 29/03/2023 PREM 1731006WL130948 PREM 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 PREM STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-031-001/140
(CHHATARPUR) 		1731006000NRG23290320230973494 29/03/2023 CHTRU 1731006WL130948 CHTRU 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 CHTRU STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-031-001/148
(CHHATARPUR) 		1731006000NRG23290320230973497 29/03/2023 MANGLI 1731006WL130948 MANGLI 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 MANGLI STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-031-001/148
(CHHATARPUR) 		1731006000NRG23290320230973496 29/03/2023 SANTOSH 1731006WL130948 SANTOSH 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 SANTOSH BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-031-001/176-B
(CHHATARPUR) 		1731006000NRG23290320230973499 29/03/2023 PRITI 1731006WL130949 PRITI 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 PRITI STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-031-001/178
(CHHATARPUR) 		1731006000NRG23290320230973500 29/03/2023 RAJESH 1731006WL130949 RAJESH 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 RAJESH STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-031-001/179
(CHHATARPUR) 		1731006000NRG23290320230973502 29/03/2023 MAHESH SARIYAM 1731006WL130949 MAHESH SARIYAM 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 MAHESHSARIYAM FINO PAYMENTS BANK LTD(608001)
28 GHORA DONGRI MP-31-006-031-001/179
(CHHATARPUR) 		1731006000NRG23290320230973501 29/03/2023 SHANTI 1731006WL130949 SHANTI 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 SHANTI STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-031-001/218
(CHHATARPUR) 		1731006000NRG23290320230973503 29/03/2023 Manita 1731006WL130949 Manita 00415 SBIN0008073 408 408 Processed 04/04/2023 873167679 Manita CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-031-001/231
(CHHATARPUR) 		1731006000NRG23290320230973504 29/03/2023 PHOOLKLI 1731006WL130949 PHOOLKLI 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 PHOOLKLI STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-031-001/234
(CHHATARPUR) 		1731006000NRG23290320230973505 29/03/2023 KOYLEE 1731006WL130949 KOYLEE 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 KOYLEE STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-031-001/250-A
(CHHATARPUR) 		1731006000NRG23290320230973507 29/03/2023 SUKBATEE 1731006WL130950 SUKBATEE 00415 SBIN0008073 408 408 Processed 04/04/2023 873167679 SUKBATEE STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-031-001/258
(CHHATARPUR) 		1731006000NRG23290320230973508 29/03/2023 JUGO 1731006WL130950 JUGO 00415 SBIN0008073 816 816 Processed 04/04/2023 873167679 JUGO STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-031-001/267
(CHHATARPUR) 		1731006000NRG23290320230973511 29/03/2023 RAJESH 1731006WL130950 RAJESH 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 RAJESH STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-031-001/268
(CHHATARPUR) 		1731006000NRG23290320230973512 29/03/2023 Ms. KANCHANA SARIYAM 1731006WL130950 Ms. KANCHANA SARIYAM 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 Ms.KANCHANASARIYAM STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-031-001/292
(CHHATARPUR) 		1731006000NRG23290320230973513 29/03/2023 RUKIYA 1731006WL130950 RUKIYA 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 RUKIYA STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-031-001/322-B
(CHHATARPUR) 		1731006000NRG23290320230973515 29/03/2023 MAKKHANSING 1731006WL130951 MAKKHANSING 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 MAKKHANSING STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006000NRG23290320230973516 29/03/2023 URMILA 1731006WL130951 URMILA 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 URMILA STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-031-001/75
(CHHATARPUR) 		1731006000NRG23290320230973517 29/03/2023 DIRAN 1731006WL130951 DIRAN 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 DIRAN STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-031-001/75
(CHHATARPUR) 		1731006000NRG23290320230973518 29/03/2023 GUDDIBAI 1731006WL130951 GUDDIBAI 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 GUDDIBAI STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-031-001/79
(CHHATARPUR) 		1731006000NRG23290320230973519 29/03/2023 SATU 1731006WL130951 SATU 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 SATU BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-031-001/97
(CHHATARPUR) 		1731006000NRG23290320230973520 29/03/2023 BUDIYA VARKADE 1731006WL130951 BUDIYA VARKADE 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 BUDIYAVARKADE STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-031-002/75
(CHHATARPUR) 		1731006000NRG23290320230973522 29/03/2023 FULCHAND 1731006WL130951 FULCHAND 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 FULCHAND CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-031-002/82-A
(CHHATARPUR) 		1731006000NRG23290320230973523 29/03/2023 EMLA 1731006WL130952 EMLA 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873167679 EMLA STATE BANK OF INDIA(508548)
SubTotal 29784 29784
45 GHORA DONGRI MP-31-006-028-002/181
(AMDOH) 		1731006028NRG23280320230972418 29/03/2023 MS REETA 1731006028WL130884 MS REETA 00415 SBIN0017112 1224 1224 Processed 04/04/2023 873167679 MSREETA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
46 GHORA DONGRI MP-31-006-028-001/106-B
(AMDOH) 		1731006028NRG23280320230972409 29/03/2023 MS PROMILA 1731006028WL130884 MS PROMILA 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MSPROMILA UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-028-002/130
(AMDOH) 		1731006028NRG23280320230972410 29/03/2023 MR SUBHASH SO BIPIN 1731006028WL130884 MR SUBHASH SO BIPIN 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MRSUBHASHSOBIPIN UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-028-002/131-a
(AMDOH) 		1731006028NRG23280320230972411 29/03/2023 MS POOJA HALDAR WO VIKRAM HALDAR 1731006028WL130884 MS POOJA HALDAR WO VIKRAM HALDAR 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MSPOOJAHALDARWOVIKRAMHALDAR UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-028-002/173
(AMDOH) 		1731006028NRG23280320230972413 29/03/2023 MR MILAN SO MAHENDRA 1731006028WL130884 MR MILAN SO MAHENDRA 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MRMILANSOMAHENDRA UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-028-002/174
(AMDOH) 		1731006028NRG23280320230972414 29/03/2023 MR DINESH BALA SO SHYAMCHARAN 1731006028WL130884 MR DINESH BALA SO SHYAMCHARAN 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MRDINESHBALASOSHYAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 GHORA DONGRI MP-31-006-028-002/174
(AMDOH) 		1731006028NRG23280320230972415 29/03/2023 MS SUNITI 1731006028WL130884 MS SUNITI 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MSSUNITI UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-028-002/174-A
(AMDOH) 		1731006028NRG23280320230972416 29/03/2023 ms pushpa bala 1731006028WL130884 ms pushpa bala 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 mspushpabala UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-028-002/181
(AMDOH) 		1731006028NRG23280320230972417 29/03/2023 MR RABEEN BHAKTA SO DHEEREN BHATKA 1731006028WL130884 MR RABEEN BHAKTA SO DHEEREN BHATKA 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MRRABEENBHAKTASODHEERENBHATKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 GHORA DONGRI MP-31-006-028-002/200
(AMDOH) 		1731006028NRG23280320230972419 29/03/2023 MR MRINAL 1731006028WL130884 MR MRINAL 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MRMRINAL CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-028-002/200
(AMDOH) 		1731006028NRG23280320230972420 29/03/2023 MS DIPUL 1731006028WL130884 MS DIPUL 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MSDIPUL UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-028-002/228
(AMDOH) 		1731006028NRG23280320230972421 29/03/2023 MS BANO MANDAL WO KARTIK 1731006028WL130884 MS BANO MANDAL WO KARTIK 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MSBANOMANDALWOKARTIK UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-028-002/229
(AMDOH) 		1731006028NRG23280320230972422 29/03/2023 MR RAMESH SO FAKIR MANDAL 1731006028WL130884 MR RAMESH SO FAKIR MANDAL 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MRRAMESHSOFAKIRMANDAL UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-028-002/229
(AMDOH) 		1731006028NRG23280320230972423 29/03/2023 MS PURNIMA WO REMESH 1731006028WL130884 MS PURNIMA WO REMESH 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MSPURNIMAWOREMESH UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-028-002/403-A
(AMDOH) 		1731006028NRG23280320230972424 29/03/2023 MR PRASAD SARKAR SO LALIT SARKAR 1731006028WL130884 MR PRASAD SARKAR SO LALIT SARKAR 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MRPRASADSARKARSOLALITSARKAR UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-028-002/403-A
(AMDOH) 		1731006028NRG23280320230972425 29/03/2023 MS MAMTA 1731006028WL130884 MS MAMTA 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MSMAMTA UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-028-002/49
(AMDOH) 		1731006028NRG23280320230972426 29/03/2023 MS CHIT BALA SO SHYAM CHARAN BALA 1731006028WL130884 MS CHIT BALA SO SHYAM CHARAN BALA 00468 UBIN0547671 1224 1224 Processed 04/04/2023 873167679 MSCHITBALASOSHYAMCHARANBALA UNION BANK OF INDIA(508500)
SubTotal 19584 19584
62 GHORA DONGRI MP-31-006-031-001/140
(CHHATARPUR) 		1731006000NRG23290320230973495 29/03/2023 PAROT 1731006WL130948 PAROT 00546 CIUB0000220 816 816 Processed 04/04/2023 873167679 PAROT UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 72420 72420

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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_290323APB_FTO_732643 AXIS BANK UTIB0002906 BAGDONA 1224
2 GHORA DONGRI MP1731006_290323APB_FTO_732643 Bank of Baroda BARB0BETULX BETUL, MP 1224
3 GHORA DONGRI MP1731006_290323APB_FTO_732643 Bank of India BKID0009585 GHODADONGRI 1224
4 GHORA DONGRI MP1731006_290323APB_FTO_732643 Bank of Maharastra MAHB0000528 GHODA DONGRI 9792
5 GHORA DONGRI MP1731006_290323APB_FTO_732643 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 7548
6 GHORA DONGRI MP1731006_290323APB_FTO_732643 State Bank of India SBIN0008073 SHOBHAPUR 29784
7 GHORA DONGRI MP1731006_290323APB_FTO_732643 State Bank of India SBIN0017112 Bhoura 1224
8 GHORA DONGRI MP1731006_290323APB_FTO_732643 Union Bank of India UBIN0547671 CHOPNA 19584
9 GHORA DONGRI MP1731006_290323APB_FTO_732643 Citi Union Bank Ltd. CIUB0000220 INDORE 816

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