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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_050722APB_FTO_242396
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-31-006-032-001/213-A
(PANDHARA) 		1731006032NRG23050720220402888 05/07/2022 JUGANTEE 1731006032WL031407 JUGANTEE 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 JUGANTEE BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-032-002/129
(PANDHARA) 		1731006032NRG23050720220402881 05/07/2022 BANNU 1731006032WL031406 BANNU 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 BANNU BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-032-002/129
(PANDHARA) 		1731006032NRG23050720220402913 05/07/2022 MANAKO 1731006032WL031409 MANAKO 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 MANAKO BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-032-002/129-A
(PANDHARA) 		1731006032NRG23050720220402901 05/07/2022 BRAJ 1731006032WL031408 BRAJ 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 BRAJ BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-032-002/135
(PANDHARA) 		1731006032NRG23050720220402882 05/07/2022 KALA 1731006032WL031406 KALA 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 KALA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-032-002/135
(PANDHARA) 		1731006032NRG23050720220402902 05/07/2022 MAKAL 1731006032WL031408 MAKAL 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 MAKAL BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-032-002/144
(PANDHARA) 		1731006032NRG23050720220402915 05/07/2022 LAXMI 1731006032WL031409 LAXMI 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 LAXMI BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-032-002/145
(PANDHARA) 		1731006032NRG23050720220402883 05/07/2022 INDAR 1731006032WL031406 INDAR 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 INDAR BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-032-002/145
(PANDHARA) 		1731006032NRG23050720220402916 05/07/2022 KANTA 1731006032WL031409 KANTA 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 KANTA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-032-002/182
(PANDHARA) 		1731006032NRG23050720220402890 05/07/2022 DHARMADAS 1731006032WL031407 DHARMADAS 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 DHARMADAS BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-032-002/183-B
(PANDHARA) 		1731006032NRG23050720220402891 05/07/2022 KRASHNA 1731006032WL031407 KRASHNA 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 KRASHNA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-032-002/189-A
(PANDHARA) 		1731006032NRG23050720220402886 05/07/2022 SHANTI 1731006032WL031406 SHANTI 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 SHANTI BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-032-002/195
(PANDHARA) 		1731006032NRG23050720220402893 05/07/2022 BHARAT 1731006032WL031407 BHARAT 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 BHARAT BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-032-002/206
(PANDHARA) 		1731006032NRG23050720220402894 05/07/2022 Mr. PRADYUMAN RAMNATH YADAV 1731006032WL031407 Mr. PRADYUMAN RAMNATH YADAV 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 Mr.PRADYUMANRAMNATHYADAV BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-032-002/214-A
(PANDHARA) 		1731006032NRG23050720220402904 05/07/2022 Omparkash 1731006032WL031408 Omparkash 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 Omparkash BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-032-002/218-A
(PANDHARA) 		1731006032NRG23050720220402896 05/07/2022 DUVARKA 1731006032WL031407 DUVARKA 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 DUVARKA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-032-002/218-A
(PANDHARA) 		1731006032NRG23050720220402905 05/07/2022 Mr DHURKA DO VINOD 1731006032WL031408 Mr DHURKA DO VINOD 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 MrDHURKADOVINOD BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-032-002/250
(PANDHARA) 		1731006032NRG23050720220402887 05/07/2022 DINESH 1731006032WL031406 DINESH 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 DINESH BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-032-002/51-A
(PANDHARA) 		1731006032NRG23050720220402909 05/07/2022 HOLKAR 1731006032WL031408 HOLKAR 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 HOLKAR BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-032-002/70
(PANDHARA) 		1731006032NRG23050720220402911 05/07/2022 DURGESH SUDAMA YADAV 1731006032WL031408 DURGESH SUDAMA YADAV 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753748 DURGESHSUDAMAYADAV STATE BANK OF INDIA(508548)
SubTotal 24480 24480
21 GHORA DONGRI MP-31-006-002-001/122-A
(CHIKHALI) 		1731006002NRG23050720220403046 05/07/2022 DILIP 1731006002WL031414 DILIP 00051 MAHB0000614 1005 1005 Processed 08/07/2022 723753748 DILIP BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-002-001/122-B
(CHIKHALI) 		1731006002NRG23050720220403047 05/07/2022 MEERA 1731006002WL031414 MEERA 00051 MAHB0000614 1005 1005 Processed 08/07/2022 723753748 MEERA HDFC BANK LTD(607152)
23 GHORA DONGRI MP-31-006-002-001/215-A
(CHIKHALI) 		1731006002NRG23050720220403049 05/07/2022 SANTOSH 1731006002WL031414 SANTOSH 00051 MAHB0000614 1206 1206 Processed 08/07/2022 723753748 SANTOSH BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG23050720220403050 05/07/2022 GODAREE 1731006002WL031414 GODAREE 00051 MAHB0000614 1206 1206 Processed 08/07/2022 723753748 GODAREE BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-002-001/307
(CHIKHALI) 		1731006002NRG23050720220403052 05/07/2022 SHIVPAL 1731006002WL031414 SHIVPAL 00051 MAHB0000614 1206 1206 Processed 08/07/2022 723753748 SHIVPAL BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-002-001/332
(CHIKHALI) 		1731006002NRG23050720220403053 05/07/2022 LALITA 1731006002WL031414 LALITA 00051 MAHB0000614 1206 1206 Processed 08/07/2022 723753748 LALITA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-002-001/47
(CHIKHALI) 		1731006002NRG23050720220403056 05/07/2022 JANKO 1731006002WL031414 JANKO 00051 MAHB0000614 804 804 Processed 08/07/2022 723753748 JANKO BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-002-001/47
(CHIKHALI) 		1731006002NRG23050720220403055 05/07/2022 RATAN 1731006002WL031414 RATAN 00051 MAHB0000614 1206 1206 Processed 08/07/2022 723753748 RATAN BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-002-001/71
(CHIKHALI) 		1731006002NRG23050720220403057 05/07/2022 KUMME 1731006002WL031414 KUMME 00051 MAHB0000614 1206 1206 Processed 08/07/2022 723753748 KUMME BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-002-001/74-B
(CHIKHALI) 		1731006002NRG23050720220403058 05/07/2022 BISSU 1731006002WL031414 BISSU 00051 MAHB0000614 1206 1206 Processed 08/07/2022 723753748 BISSU BANK OF MAHARASHTRA(607387)
SubTotal 11256 11256
Total 35736 35736

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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_050722APB_FTO_242396 Bank of Maharastra MAHB0000528 GHODA DONGRI 24480
2 GHORA DONGRI MP1731006_050722APB_FTO_242396 Bank of Maharastra MAHB0000614 PADHAR 11256

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