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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_310323FTO_735457
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-31-006-003-001/71-A
(KHADARA) 		1731006003NRG23310320230975030 31/03/2023 MISS.RAMIYA IVENE 1731006003WL131057 MISS.RAMIYA IVENE 00051 MAHB0000614 1224 1224 Processed 05/05/2023 512012152 MISS.RAMIYAIVENE (000000)
2 GHORA DONGRI MP-31-006-004-001/30
(KHARI) 		1731006003NRG23310320230975051 31/03/2023 NEHA MARSKOLE 1731006003WL131057 NEHA MARSKOLE 00051 MAHB0000614 1020 1020 Processed 05/05/2023 512012152 NEHAMARSKOLE (000000)
3 GHORA DONGRI MP-31-006-004-001/30
(KHARI) 		1731006003NRG23310320230975049 31/03/2023 NEHA MARSKOLE 1731006003WL131057 NEHA MARSKOLE 00051 MAHB0000614 1020 1020 Processed 05/05/2023 512012152 NEHAMARSKOLE (000000)
4 GHORA DONGRI MP-31-006-004-002/77-B
(KHARI) 		1731006003NRG23310320230975141 31/03/2023 Mrs POOJA YADAV 1731006003WL131057 Mrs POOJA YADAV 00051 MAHB0000614 408 408 Processed 05/05/2023 512012152 MrsPOOJAYADAV (000000)
5 GHORA DONGRI MP-31-006-004-002/77-B
(KHARI) 		1731006003NRG23310320230975139 31/03/2023 Mrs POOJA YADAV 1731006003WL131057 Mrs POOJA YADAV 00051 MAHB0000614 1020 1020 Processed 05/05/2023 512012152 MrsPOOJAYADAV (000000)
6 GHORA DONGRI MP-31-006-011-002/42
(PACHAMA) 		1731006011NRG23310320230974512 31/03/2023 MR RAJKUMAR RAMESHWER BARSE 1731006011WL131049 MR RAJKUMAR RAMESHWER BARSE 00051 MAHB0000614 1000 1000 Processed 05/05/2023 512012152 MRRAJKUMARRAMESHWERBARSE (000000)
SubTotal 5692 5692
7 GHORA DONGRI MP-31-006-039-003/53-B
(KOLGAON) 		1731006039NRG23310320230975514 31/03/2023 MR PANCHAM SANTU 1731006039WL131086 MR PANCHAM SANTU 00051 MAHB0001471 1428 1428 Processed 05/05/2023 512012152 MRPANCHAMSANTU (000000)
8 GHORA DONGRI MP-31-006-039-003/53-B
(KOLGAON) 		1731006039NRG23310320230975512 31/03/2023 MR PANCHAM SANTU 1731006039WL131086 MR PANCHAM SANTU 00051 MAHB0001471 816 816 Processed 05/05/2023 512012152 MRPANCHAMSANTU (000000)
SubTotal 2244 2244
Total 7936 7936

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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_310323FTO_735457 Bank of Maharastra MAHB0000614 PADHAR 5692
2 GHORA DONGRI MP1731006_310323FTO_735457 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2244

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