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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_141022APB_FTO_461079
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-31-006-013-001/126-A
(PHOOLGOHAN) 		1731006013NRG23131020220608079 14/10/2022 SUKKAN 1731006013WL088336 SUKKAN 00089 CBIN0282533 204 204 Processed 19/10/2022 659935395 SUKKAN CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-013-001/92
(PHOOLGOHAN) 		1731006013NRG23131020220608078 14/10/2022 SHANKAR 1731006013WL088335 SHANKAR 00089 CBIN0282533 204 204 Processed 19/10/2022 659935395 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
3 GHORA DONGRI MP-31-006-049-001/69
(NUTANDANGA) 		1731006049NRG23141020220608687 14/10/2022 MR DURLABH MANDAL SO BASANT MANDAL 1731006049WL088507 MR DURLABH MANDAL SO BASANT MANDAL 00468 UBIN0547671 816 816 Processed 19/10/2022 659935395 MRDURLABHMANDALSOBASANTMANDAL UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-049-001/69
(NUTANDANGA) 		1731006049NRG23141020220608688 14/10/2022 MS KAAJALI MANDAL WO DURLABH MANDAL 1731006049WL088507 MS KAAJALI MANDAL WO DURLABH MANDAL 00468 UBIN0547671 816 816 Processed 19/10/2022 659935395 MSKAAJALIMANDALWODURLABHMANDAL UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-049-003/83
(NUTANDANGA) 		1731006049NRG23141020220608689 14/10/2022 MR PRAHALAD BISWAS 1731006049WL088508 MR PRAHALAD BISWAS 00468 UBIN0547671 816 816 Processed 19/10/2022 659935395 MRPRAHALADBISWAS UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 2856 2856

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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_141022APB_FTO_461079 Central Bank Of India CBIN0282533 GODADONGRI 408
2 GHORA DONGRI MP1731006_141022APB_FTO_461079 Union Bank of India UBIN0547671 CHOPNA 2448

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