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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_010922APB_FTO_370054
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-31-006-045-002/8
(BADALPUR) 		1731006045NRG23010920220533296 01/09/2022 MS JASODA RANI 1731006045WL067374 MS JASODA RANI 00468 UBIN0547671 1428 1428 Processed 03/10/2022 388185130 MSJASODARANI UNION BANK OF INDIA(508500)
2 GHORA DONGRI MP-31-006-045-002/8
(BADALPUR) 		1731006045NRG23010920220533298 01/09/2022 MS JASODA RANI 1731006045WL067374 MS JASODA RANI 00468 UBIN0547671 1020 1020 Processed 03/10/2022 388185130 MSJASODARANI UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-045-002/8-A
(BADALPUR) 		1731006045NRG23010920220533299 01/09/2022 MR SHANKAR SO GOPAL MANDAL 1731006045WL067374 MR SHANKAR SO GOPAL MANDAL 00468 UBIN0547671 1020 1020 Processed 03/10/2022 388185130 MRSHANKARSOGOPALMANDAL UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-045-002/8-A
(BADALPUR) 		1731006045NRG23010920220533300 01/09/2022 MR SHANKAR SO GOPAL MANDAL 1731006045WL067374 MR SHANKAR SO GOPAL MANDAL 00468 UBIN0547671 1020 1020 Processed 03/10/2022 388185130 MRSHANKARSOGOPALMANDAL UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-045-002/8-A
(BADALPUR) 		1731006045NRG23010920220533301 01/09/2022 MR SHANKAR SO GOPAL MANDAL 1731006045WL067374 MR SHANKAR SO GOPAL MANDAL 00468 UBIN0547671 1428 1428 Processed 03/10/2022 388185130 MRSHANKARSOGOPALMANDAL UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-045-002/8-A
(BADALPUR) 		1731006045NRG23010920220533302 01/09/2022 MR SHANKAR SO GOPAL MANDAL 1731006045WL067374 MR SHANKAR SO GOPAL MANDAL 00468 UBIN0547671 1428 1428 Processed 03/10/2022 388185130 MRSHANKARSOGOPALMANDAL UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-045-002/90
(BADALPUR) 		1731006045NRG23010920220533304 01/09/2022 MISS JAYA BHARTI RAI DO SAHDEV RAI 1731006045WL067374 MISS JAYA BHARTI RAI DO SAHDEV RAI 00468 UBIN0547671 1428 1428 Processed 03/10/2022 388185130 MISSJAYABHARTIRAIDOSAHDEVRAI UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-045-002/90
(BADALPUR) 		1731006045NRG23010920220533303 01/09/2022 SHAHDEV SO UDAY 1731006045WL067374 SHAHDEV SO UDAY 00468 UBIN0547671 1428 1428 Processed 03/10/2022 388185130 SHAHDEVSOUDAY UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-045-003/129
(BADALPUR) 		1731006045NRG23010920220533278 01/09/2022 REWA WO RASIK 1731006045WL067370 REWA WO RASIK 00468 UBIN0547671 1428 1428 Processed 03/10/2022 388185130 REWAWORASIK UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-045-003/30
(BADALPUR) 		1731006045NRG23010920220533279 01/09/2022 MR ANIL SO TARAK MANDAL 1731006045WL067370 MR ANIL SO TARAK MANDAL 00468 UBIN0547671 1428 1428 Processed 03/10/2022 388185130 MRANILSOTARAKMANDAL UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-045-003/30
(BADALPUR) 		1731006045NRG23010920220533282 01/09/2022 MS ALKA MANDAL 1731006045WL067370 MS ALKA MANDAL 00468 UBIN0547671 1428 1428 Processed 03/10/2022 388185130 MSALKAMANDAL UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-045-003/30
(BADALPUR) 		1731006045NRG23010920220533281 01/09/2022 RANJEET 1731006045WL067370 RANJEET 00468 UBIN0547671 1428 1428 Rejected 06/10/2022 388185130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
Total 15912 15912

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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_010922APB_FTO_370054 Union Bank of India UBIN0547671 CHOPNA 15912

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