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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_100323APB_FTO_694326
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-31-006-007-001/39-A
(JAKHALI) 		1731006000NRG23100320230949172 10/03/2023 MAMTA 1731006WL129140 MAMTA 00051 MAHB0000614 1010 1010 Processed 07/05/2023 548533558 MAMTA CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-007-001/66-A
(JAKHALI) 		1731006000NRG23100320230949173 10/03/2023 MISS VIMLA JOJE DINDYAL 1731006WL129140 MISS VIMLA JOJE DINDYAL 00051 MAHB0000614 1010 1010 Processed 07/05/2023 548533558 MISSVIMLAJOJEDINDYAL BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-007-001/67
(JAKHALI) 		1731006000NRG23100320230949174 10/03/2023 BHAGA BAI 1731006WL129140 BHAGA BAI 00051 MAHB0000614 1212 1212 Processed 07/05/2023 548533558 BHAGABAI BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-007-002/103
(JAKHALI) 		1731006000NRG23100320230949176 10/03/2023 MRS KALANTI RAMPRASAD DHURVE 1731006WL129140 MRS KALANTI RAMPRASAD DHURVE 00051 MAHB0000614 404 404 Processed 07/05/2023 548533558 MRSKALANTIRAMPRASADDHURVE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-007-002/104
(JAKHALI) 		1731006000NRG23100320230949177 10/03/2023 SHEKCHAND 1731006WL129140 SHEKCHAND 00051 MAHB0000614 1212 1212 Processed 07/05/2023 548533558 SHEKCHAND BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-007-002/107-A
(JAKHALI) 		1731006000NRG23100320230949178 10/03/2023 BEENDIYA 1731006WL129140 BEENDIYA 00051 MAHB0000614 1010 1010 Processed 07/05/2023 548533558 BEENDIYA BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-009-002/10
(MEDHAPANI) 		1731006000NRG23100320230949198 10/03/2023 CHANDRAKALI 1731006WL129142 CHANDRAKALI 00051 MAHB0000614 612 612 Processed 07/05/2023 548533558 CHANDRAKALI BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-009-002/100-A
(MEDHAPANI) 		1731006000NRG23100320230949199 10/03/2023 MRS REKHA SHIVPRASAD 1731006WL129142 MRS REKHA SHIVPRASAD 00051 MAHB0000614 204 204 Processed 07/05/2023 548533558 MRSREKHASHIVPRASAD BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-009-002/101
(MEDHAPANI) 		1731006000NRG23100320230949200 10/03/2023 NANKU 1731006WL129142 NANKU 00051 MAHB0000614 204 204 Processed 07/05/2023 548533558 NANKU BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-009-002/101-A
(MEDHAPANI) 		1731006000NRG23100320230949201 10/03/2023 MRS SANGEETA 1731006WL129142 MRS SANGEETA 00051 MAHB0000614 612 612 Processed 07/05/2023 548533558 MRSSANGEETA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-009-002/102
(MEDHAPANI) 		1731006000NRG23100320230949202 10/03/2023 SANTOSH 1731006WL129142 SANTOSH 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 SANTOSH BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-009-002/109
(MEDHAPANI) 		1731006000NRG23100320230949203 10/03/2023 JUGIYA 1731006WL129142 JUGIYA 00051 MAHB0000614 816 816 Processed 07/05/2023 548533558 JUGIYA BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-009-002/124
(MEDHAPANI) 		1731006000NRG23100320230949204 10/03/2023 MR AKHILESH MANAK DHURVE 1731006WL129142 MR AKHILESH MANAK DHURVE 00051 MAHB0000614 204 204 Processed 07/05/2023 548533558 MRAKHILESHMANAKDHURVE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-009-002/145-a
(MEDHAPANI) 		1731006000NRG23100320230949205 10/03/2023 SANTEE 1731006WL129142 SANTEE 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 SANTEE BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-009-002/159
(MEDHAPANI) 		1731006000NRG23100320230949206 10/03/2023 GEETA 1731006WL129142 GEETA 00051 MAHB0000614 204 204 Processed 07/05/2023 548533558 GEETA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-009-002/166
(MEDHAPANI) 		1731006000NRG23100320230949207 10/03/2023 FULA 1731006WL129142 FULA 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 FULA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-009-002/171-B
(MEDHAPANI) 		1731006000NRG23100320230949208 10/03/2023 MRS.SHUSHILA INDAL KAKODIYA 1731006WL129142 MRS.SHUSHILA INDAL KAKODIYA 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 MRS.SHUSHILAINDALKAKODIYA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-009-002/186-A
(MEDHAPANI) 		1731006000NRG23100320230949209 10/03/2023 FULANTI 1731006WL129142 FULANTI 00051 MAHB0000614 816 816 Processed 07/05/2023 548533558 FULANTI BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-009-002/186-B
(MEDHAPANI) 		1731006000NRG23100320230949210 10/03/2023 RSILA 1731006WL129142 RSILA 00051 MAHB0000614 816 816 Processed 07/05/2023 548533558 RSILA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-009-002/2
(MEDHAPANI) 		1731006000NRG23100320230949211 10/03/2023 MESO 1731006WL129142 MESO 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 MESO BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-009-002/22
(MEDHAPANI) 		1731006000NRG23100320230949212 10/03/2023 GARIBDAS 1731006WL129142 GARIBDAS 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 GARIBDAS BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-009-002/25-a
(MEDHAPANI) 		1731006000NRG23100320230949213 10/03/2023 CHAMPA 1731006WL129142 CHAMPA 00051 MAHB0000614 408 408 Processed 07/05/2023 548533558 CHAMPA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-009-002/32
(MEDHAPANI) 		1731006000NRG23100320230949214 10/03/2023 MR MANGAL FAGU SARIYAM 1731006WL129142 MR MANGAL FAGU SARIYAM 00051 MAHB0000614 408 408 Processed 07/05/2023 548533558 MRMANGALFAGUSARIYAM BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-009-002/45-A
(MEDHAPANI) 		1731006000NRG23100320230949215 10/03/2023 MRS LATA SURESH 1731006WL129142 MRS LATA SURESH 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 MRSLATASURESH HDFC BANK LTD(607152)
25 GHORA DONGRI MP-31-006-009-002/60
(MEDHAPANI) 		1731006000NRG23100320230949216 10/03/2023 SAGRATI 1731006WL129142 SAGRATI 00051 MAHB0000614 204 204 Processed 07/05/2023 548533558 SAGRATI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-009-002/80
(MEDHAPANI) 		1731006000NRG23100320230949217 10/03/2023 FAGNI FAGNU DHURVE 1731006WL129142 FAGNI FAGNU DHURVE 00051 MAHB0000614 204 204 Processed 07/05/2023 548533558 FAGNIFAGNUDHURVE BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-009-002/82
(MEDHAPANI) 		1731006000NRG23100320230949218 10/03/2023 Amira Evane 1731006WL129142 Amira Evane 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 AmiraEvane ICICI BANK LTD(508534)
28 GHORA DONGRI MP-31-006-009-002/85
(MEDHAPANI) 		1731006000NRG23100320230949219 10/03/2023 MALIYA 1731006WL129142 MALIYA 00051 MAHB0000614 816 816 Processed 07/05/2023 548533558 MALIYA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-009-002/89-a
(MEDHAPANI) 		1731006000NRG23100320230949220 10/03/2023 CANDRAKALA 1731006WL129142 CANDRAKALA 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 CANDRAKALA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-009-002/93
(MEDHAPANI) 		1731006000NRG23100320230949221 10/03/2023 LAKSHMI 1731006WL129142 LAKSHMI 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 LAKSHMI BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006000NRG23100320230949222 10/03/2023 ISHVAR 1731006WL129142 ISHVAR 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 ISHVAR BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006000NRG23100320230949223 10/03/2023 SUNDAREE 1731006WL129142 SUNDAREE 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 SUNDAREE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-009-002/95
(MEDHAPANI) 		1731006000NRG23100320230949224 10/03/2023 MR PYARE RAMDIN 1731006WL129142 MR PYARE RAMDIN 00051 MAHB0000614 816 816 Processed 07/05/2023 548533558 MRPYARERAMDIN BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-009-002/97
(MEDHAPANI) 		1731006000NRG23100320230949225 10/03/2023 REKHA 1731006WL129142 REKHA 00051 MAHB0000614 204 204 Processed 07/05/2023 548533558 REKHA BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-009-002/99
(MEDHAPANI) 		1731006000NRG23100320230949226 10/03/2023 ANITAa 1731006WL129142 ANITAa 00051 MAHB0000614 816 816 Processed 07/05/2023 548533558 ANITAa BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-009-003/24
(MEDHAPANI) 		1731006000NRG23100320230949227 10/03/2023 MUNNI MUNNA UIKEY 1731006WL129142 MUNNI MUNNA UIKEY 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 MUNNIMUNNAUIKEY BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-009-003/26
(MEDHAPANI) 		1731006000NRG23100320230949228 10/03/2023 MISS KAMLA NANDU PARTE 1731006WL129142 MISS KAMLA NANDU PARTE 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 MISSKAMLANANDUPARTE BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-009-003/26
(MEDHAPANI) 		1731006000NRG23100320230949229 10/03/2023 PIRMU 1731006WL129142 PIRMU 00051 MAHB0000614 1020 1020 Processed 07/05/2023 548533558 PIRMU BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-009-003/31
(MEDHAPANI) 		1731006000NRG23100320230949231 10/03/2023 MRS FULAKALI PREMU SALAM 1731006WL129142 MRS FULAKALI PREMU SALAM 00051 MAHB0000614 816 816 Processed 07/05/2023 548533558 MRSFULAKALIPREMUSALAM BANK OF INDIA(508505)
SubTotal 30338 30338
40 GHORA DONGRI MP-31-006-007-001/92
(JAKHALI) 		1731006000NRG23100320230949175 10/03/2023 MR CHATRAPAL SO MISARULAL YADAV 1731006WL129140 MR CHATRAPAL SO MISARULAL YADAV 00089 CBIN0285010 1212 1212 Processed 07/05/2023 548533558 MRCHATRAPALSOMISARULALYADAV BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-009-002/1-A
(MEDHAPANI) 		1731006000NRG23100320230949197 10/03/2023 KIRAN VARKADE 1731006WL129142 KIRAN VARKADE 00089 CBIN0285010 1020 1020 Processed 07/05/2023 548533558 KIRANVARKADE CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-009-003/27-A
(MEDHAPANI) 		1731006000NRG23100320230949230 10/03/2023 Mrs.DULLO KAKODIYA 1731006WL129142 Mrs.DULLO KAKODIYA 00089 CBIN0285010 204 204 Processed 07/05/2023 548533558 Mrs.DULLOKAKODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2436 2436
Total 32774 32774

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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_100323APB_FTO_694326 Bank of Maharastra MAHB0000614 PADHAR 30338
2 GHORA DONGRI MP1731006_100323APB_FTO_694326 Central Bank Of India CBIN0285010 PADHAR BUJURG 2436

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