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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_100522FTO_115283
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-31-006-031-001/110
(CHHATARPUR) 		1731006000NRG23100520220129610 10/05/2022 PRITI SARIYAM 1731006WL009718 PRITI SARIYAM 00048 BKID0009584 408 408 Processed 17/05/2022 745339671 PRITISARIYAM (000000)
2 GHORA DONGRI MP-31-006-031-001/336
(CHHATARPUR) 		1731006000NRG23100520220129921 10/05/2022 SAMIYA 1731006WL009724 SAMIYA 00048 BKID0009584 1224 1224 Processed 17/05/2022 745339671 SAMIYA (000000)
SubTotal 1632 1632
3 GHORA DONGRI MP-31-006-031-001/158
(CHHATARPUR) 		1731006000NRG23100520220129616 10/05/2022 sonam 1731006WL009718 sonam 00051 MAHB0000528 408 408 Processed 17/05/2022 745339671 sonam (000000)
SubTotal 408 408
4 GHORA DONGRI MP-31-006-031-001/158
(CHHATARPUR) 		1731006000NRG23100520220129615 10/05/2022 suman 1731006WL009718 suman 00051 MAHB0001471 408 408 Processed 17/05/2022 745339671 suman (000000)
5 GHORA DONGRI MP-31-006-031-001/163-C
(CHHATARPUR) 		1731006000NRG23100520220129618 10/05/2022 kavita balakram sariyam 1731006WL009718 kavita balakram sariyam 00051 MAHB0001471 408 408 Processed 17/05/2022 745339671 kavitabalakramsariyam (000000)
6 GHORA DONGRI MP-31-006-031-001/289
(CHHATARPUR) 		1731006000NRG23100520220129903 10/05/2022 RESHMA 1731006WL009724 RESHMA 00051 MAHB0001471 1224 1224 Processed 17/05/2022 745339671 RESHMA (000000)
7 GHORA DONGRI MP-31-006-031-001/309-A
(CHHATARPUR) 		1731006000NRG23100520220129912 10/05/2022 ANJLI 1731006WL009724 ANJLI 00051 MAHB0001471 1224 1224 Processed 17/05/2022 745339671 ANJLI (000000)
8 GHORA DONGRI MP-31-006-031-001/333
(CHHATARPUR) 		1731006000NRG23100520220129633 10/05/2022 DEEPAK RAMSINGH 1731006WL009718 DEEPAK RAMSINGH 00051 MAHB0001471 408 408 Processed 17/05/2022 745339671 DEEPAKRAMSINGH (000000)
9 GHORA DONGRI MP-31-006-031-001/84
(CHHATARPUR) 		1731006000NRG23100520220129637 10/05/2022 Bhaiyasing 1731006WL009718 Bhaiyasing 00051 MAHB0001471 408 408 Processed 17/05/2022 745339671 Bhaiyasing (000000)
SubTotal 4080 4080
10 GHORA DONGRI MP-31-006-031-001/110-A
(CHHATARPUR) 		1731006000NRG23100520220129612 10/05/2022 DASONDI 1731006WL009718 DASONDI 00415 SBIN0008073 204 204 Processed 17/05/2022 745339671 DASONDI (000000)
11 GHORA DONGRI MP-31-006-031-001/110-A
(CHHATARPUR) 		1731006000NRG23100520220129611 10/05/2022 TULSIRAM 1731006WL009718 TULSIRAM 00415 SBIN0008073 408 408 Processed 17/05/2022 745339671 TULSIRAM (000000)
12 GHORA DONGRI MP-31-006-031-001/113
(CHHATARPUR) 		1731006000NRG23100520220129881 10/05/2022 OMPRAKASH 1731006WL009724 OMPRAKASH 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745339671 OMPRAKASH (000000)
13 GHORA DONGRI MP-31-006-031-001/133
(CHHATARPUR) 		1731006000NRG23100520220129885 10/05/2022 TULSIYA 1731006WL009724 TULSIYA 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745339671 TULSIYA (000000)
14 GHORA DONGRI MP-31-006-031-001/158
(CHHATARPUR) 		1731006000NRG23100520220129617 10/05/2022 SONBATI 1731006WL009718 SONBATI 00415 SBIN0008073 408 408 Processed 17/05/2022 745339671 SONBATI (000000)
15 GHORA DONGRI MP-31-006-031-001/159
(CHHATARPUR) 		1731006000NRG23100520220129888 10/05/2022 NILESH SARIYAM 1731006WL009724 NILESH SARIYAM 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745339671 NILESHSARIYAM (000000)
16 GHORA DONGRI MP-31-006-031-001/161
(CHHATARPUR) 		1731006000NRG23100520220129890 10/05/2022 SUNITA KAKODIYA 1731006WL009724 SUNITA KAKODIYA 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745339671 SUNITAKAKODIYA (000000)
17 GHORA DONGRI MP-31-006-031-001/23
(CHHATARPUR) 		1731006000NRG23100520220129620 10/05/2022 LIPPO 1731006WL009718 LIPPO 00415 SBIN0008073 408 408 Processed 17/05/2022 745339671 LIPPO (000000)
18 GHORA DONGRI MP-31-006-031-001/231
(CHHATARPUR) 		1731006000NRG23100520220129622 10/05/2022 PHOOLKLI 1731006WL009718 PHOOLKLI 00415 SBIN0008073 408 408 Processed 17/05/2022 745339671 PHOOLKLI (000000)
19 GHORA DONGRI MP-31-006-031-001/242
(CHHATARPUR) 		1731006000NRG23100520220129898 10/05/2022 BHUTA 1731006WL009724 BHUTA 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745339671 BHUTA (000000)
20 GHORA DONGRI MP-31-006-031-001/271-B
(CHHATARPUR) 		1731006000NRG23100520220129900 10/05/2022 RAMDAS PALSINGH 1731006WL009724 RAMDAS PALSINGH 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745339671 RAMDASPALSINGH (000000)
21 GHORA DONGRI MP-31-006-031-001/283-A
(CHHATARPUR) 		1731006000NRG23100520220129901 10/05/2022 BASANT 1731006WL009724 BASANT 00415 SBIN0008073 1224 1224 Rejected 17/05/2022 745339671 Account closed
22 GHORA DONGRI MP-31-006-031-001/294-A
(CHHATARPUR) 		1731006000NRG23100520220129626 10/05/2022 RAJEH 1731006WL009718 RAJEH 00415 SBIN0008073 408 408 Processed 17/05/2022 745339671 RAJEH (000000)
23 GHORA DONGRI MP-31-006-031-001/296-B
(CHHATARPUR) 		1731006000NRG23100520220129629 10/05/2022 Mr. NARAYAN MUNSILAL PARTE 1731006WL009718 Mr. NARAYAN MUNSILAL PARTE 00415 SBIN0008073 408 408 Processed 17/05/2022 745339671 Mr.NARAYANMUNSILALPARTE (000000)
24 GHORA DONGRI MP-31-006-031-001/296-B
(CHHATARPUR) 		1731006000NRG23100520220129630 10/05/2022 NEHA 1731006WL009718 NEHA 00415 SBIN0008073 408 408 Processed 17/05/2022 745339671 NEHA (000000)
25 GHORA DONGRI MP-31-006-031-001/297
(CHHATARPUR) 		1731006000NRG23100520220129631 10/05/2022 DEEPIKA SARYAM 1731006WL009718 DEEPIKA SARYAM 00415 SBIN0008073 408 408 Processed 17/05/2022 745339671 DEEPIKASARYAM (000000)
26 GHORA DONGRI MP-31-006-031-001/309
(CHHATARPUR) 		1731006000NRG23100520220129909 10/05/2022 MR BASANTI 1731006WL009724 MR BASANTI 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745339671 MRBASANTI (000000)
27 GHORA DONGRI MP-31-006-031-001/313
(CHHATARPUR) 		1731006000NRG23100520220129632 10/05/2022 Reena 1731006WL009718 Reena 00415 SBIN0008073 408 408 Processed 17/05/2022 745339671 Reena (000000)
28 GHORA DONGRI MP-31-006-031-001/321-A
(CHHATARPUR) 		1731006000NRG23100520220129916 10/05/2022 SUKHDEV 1731006WL009724 SUKHDEV 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745339671 SUKHDEV (000000)
SubTotal 14892 14892
29 GHORA DONGRI MP-31-006-031-001/112
(CHHATARPUR) 		1731006000NRG23100520220129614 10/05/2022 Nirmala 1731006WL009718 Nirmala 00468 UBIN0547671 408 408 Processed 17/05/2022 745339671 Nirmala (000000)
30 GHORA DONGRI MP-31-006-031-001/112
(CHHATARPUR) 		1731006000NRG23100520220129613 10/05/2022 Priyanka Varkade 1731006WL009718 Priyanka Varkade 00468 UBIN0547671 408 408 Processed 17/05/2022 745339671 PriyankaVarkade (000000)
31 GHORA DONGRI MP-31-006-031-001/295
(CHHATARPUR) 		1731006000NRG23100520220129628 10/05/2022 AMISHA 1731006WL009718 AMISHA 00468 UBIN0547671 408 408 Processed 17/05/2022 745339671 AMISHA (000000)
SubTotal 1224 1224
32 GHORA DONGRI MP-31-006-031-001/116
(CHHATARPUR) 		1731006000NRG23100520220129883 10/05/2022 SUSHILA SARIYAM 1731006WL009724 SUSHILA SARIYAM 00468 UBIN0563331 1224 1224 Processed 17/05/2022 745339671 SUSHILASARIYAM (000000)
33 GHORA DONGRI MP-31-006-031-001/135-A
(CHHATARPUR) 		1731006000NRG23100520220129886 10/05/2022 Pappu sariyam 1731006WL009724 Pappu sariyam 00468 UBIN0563331 1224 1224 Processed 17/05/2022 745339671 Pappusariyam (000000)
SubTotal 2448 2448
34 GHORA DONGRI MP-31-006-031-001/269
(CHHATARPUR) 		1731006000NRG23100520220129899 10/05/2022 PAYAL 1731006WL009724 PAYAL 00688 FINO0001001 1020 1020 Processed 17/05/2022 745339671 PAYAL (000000)
35 GHORA DONGRI MP-31-006-031-001/335
(CHHATARPUR) 		1731006000NRG23100520220129634 10/05/2022 SHIVRAJ SALAM 1731006WL009718 SHIVRAJ SALAM 00688 FINO0001001 408 408 Processed 17/05/2022 745339671 SHIVRAJSALAM (000000)
SubTotal 1428 1428
Total 26112 26112

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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_100522FTO_115283 Bank of India BKID0009584 BAGDONA 1632
2 GHORA DONGRI MP1731006_100522FTO_115283 Bank of Maharastra MAHB0000528 GHODA DONGRI 408
3 GHORA DONGRI MP1731006_100522FTO_115283 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 4080
4 GHORA DONGRI MP1731006_100522FTO_115283 State Bank of India SBIN0008073 SHOBHAPUR 14892
5 GHORA DONGRI MP1731006_100522FTO_115283 Union Bank of India UBIN0547671 CHOPNA 1224
6 GHORA DONGRI MP1731006_100522FTO_115283 Union Bank of India UBIN0563331 BAGDONA SARNI 2448
7 GHORA DONGRI MP1731006_100522FTO_115283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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