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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_200822APB_FTO_344831
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-31-006-032-002/45-A
(PANDHARA) 		1731006032NRG23200820220513142 20/08/2022 Mr BHIKARI DO NARRU 1731006032WL060766 Mr BHIKARI DO NARRU 00051 MAHB0000528 1428 1428 Processed 29/08/2022 694109671 MrBHIKARIDONARRU BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-032-002/45-A
(PANDHARA) 		1731006032NRG23200820220513143 20/08/2022 SUNITA WO BHIKARI 1731006032WL060766 SUNITA WO BHIKARI 00051 MAHB0000528 1428 1428 Processed 29/08/2022 694109671 SUNITAWOBHIKARI BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
3 GHORA DONGRI MP-31-006-001-001/166
(JHADKUND) 		1731006001NRG23200820220513110 20/08/2022 LAXMAN 1731006001WL060755 LAXMAN 00051 MAHB0000614 1224 1224 Processed 29/08/2022 694109671 LAXMAN BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-001-001/21
(JHADKUND) 		1731006001NRG23200820220513092 20/08/2022 ASNTU 1731006001WL060743 ASNTU 00051 MAHB0000614 1224 1224 Processed 29/08/2022 694109671 ASNTU BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-001-001/21
(JHADKUND) 		1731006001NRG23200820220513093 20/08/2022 RAMLU 1731006001WL060743 RAMLU 00051 MAHB0000614 1224 1224 Processed 29/08/2022 694109671 RAMLU BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-001-001/58
(JHADKUND) 		1731006001NRG23200820220513091 20/08/2022 HIRIYA 1731006001WL060742 HIRIYA 00051 MAHB0000614 1224 1224 Processed 29/08/2022 694109671 HIRIYA BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-001-001/84
(JHADKUND) 		1731006001NRG23200820220513094 20/08/2022 GOKAL 1731006001WL060743 GOKAL 00051 MAHB0000614 1224 1224 Processed 29/08/2022 694109671 GOKAL BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-001-001/84
(JHADKUND) 		1731006001NRG23200820220513095 20/08/2022 SOMTEE 1731006001WL060743 SOMTEE 00051 MAHB0000614 1224 1224 Processed 29/08/2022 694109671 SOMTEE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-010-001/103-A
(DOLIDHANA) 		1731006010NRG23200820220513118 20/08/2022 MRS JHEETOO PARTE 1731006010WL060759 MRS JHEETOO PARTE 00051 MAHB0000614 1428 1428 Processed 29/08/2022 694109671 MRSJHEETOOPARTE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-010-001/115-A
(DOLIDHANA) 		1731006010NRG23200820220513119 20/08/2022 MR RAMESH NAWALU 1731006010WL060759 MR RAMESH NAWALU 00051 MAHB0000614 1428 1428 Processed 29/08/2022 694109671 MRRAMESHNAWALU BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-010-001/211
(DOLIDHANA) 		1731006010NRG23200820220513122 20/08/2022 MR SANJAY NASHARU DHURVE 1731006010WL060759 MR SANJAY NASHARU DHURVE 00051 MAHB0000614 1428 1428 Processed 29/08/2022 694109671 MRSANJAYNASHARUDHURVE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-010-001/28
(DOLIDHANA) 		1731006010NRG23200820220513127 20/08/2022 BUDDO 1731006010WL060760 BUDDO 00051 MAHB0000614 1428 1428 Processed 29/08/2022 694109671 BUDDO BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-010-001/28
(DOLIDHANA) 		1731006010NRG23200820220513128 20/08/2022 SHIVA 1731006010WL060760 SHIVA 00051 MAHB0000614 1428 1428 Processed 29/08/2022 694109671 SHIVA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-010-002/163
(DOLIDHANA) 		1731006010NRG23200820220513131 20/08/2022 URMILA BANSE 1731006010WL060761 URMILA BANSE 00051 MAHB0000614 1218 1218 Processed 29/08/2022 694109671 URMILABANSE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-010-002/59-A
(DOLIDHANA) 		1731006010NRG23200820220513132 20/08/2022 JAGANATHA 1731006010WL060761 JAGANATHA 00051 MAHB0000614 1428 1428 Processed 29/08/2022 694109671 JAGANATHA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-010-002/59-A
(DOLIDHANA) 		1731006010NRG23200820220513133 20/08/2022 Mrs GULABA WO JAGNNATH 1731006010WL060761 Mrs GULABA WO JAGNNATH 00051 MAHB0000614 1428 1428 Processed 29/08/2022 694109671 MrsGULABAWOJAGNNATH BANK OF MAHARASHTRA(607387)
SubTotal 18558 18558
17 GHORA DONGRI MP-31-006-010-002/104
(DOLIDHANA) 		1731006010NRG23200820220513129 20/08/2022 MALLI BAI SIRSAM 1731006010WL060761 MALLI BAI SIRSAM 00089 CBIN0285010 1428 1428 Processed 29/08/2022 694109671 MALLIBAISIRSAM CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
Total 22842 22842

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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_200822APB_FTO_344831 Bank of Maharastra MAHB0000528 GHODA DONGRI 2856
2 GHORA DONGRI MP1731006_200822APB_FTO_344831 Bank of Maharastra MAHB0000614 PADHAR 18558
3 GHORA DONGRI MP1731006_200822APB_FTO_344831 Central Bank Of India CBIN0285010 PADHAR BUJURG 1428

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