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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_250323APB_FTO_727505
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-31-006-027-005/55
(HIRAPUR) 		1731006027NRG23250320230969860 25/03/2023 SUDARSHAN SO SUBODH VISHWAS 1731006027WL130685 SUDARSHAN SO SUBODH VISHWAS 00051 MAHB0000528 1020 1020 Processed 05/04/2023 873710132 SUDARSHANSOSUBODHVISHWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 GHORA DONGRI MP-31-006-032-001/120-A
(PANDHARA) 		1731006000NRG23250320230969885 25/03/2023 MR GOLU MANGLSHA KAWADE 1731006WL130689 MR GOLU MANGLSHA KAWADE 00051 MAHB0000528 1224 1224 Processed 05/04/2023 873710132 MRGOLUMANGLSHAKAWADE BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-032-001/122
(PANDHARA) 		1731006000NRG23250320230969886 25/03/2023 SADIYA 1731006WL130689 SADIYA 00051 MAHB0000528 1224 1224 Processed 05/04/2023 873710132 SADIYA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-032-001/160-B
(PANDHARA) 		1731006000NRG23250320230969887 25/03/2023 MR RAMCHARAN SO JEELU 1731006WL130689 MR RAMCHARAN SO JEELU 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873710132 MRRAMCHARANSOJEELU UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-032-001/21
(PANDHARA) 		1731006000NRG23250320230969888 25/03/2023 MAINA 1731006WL130689 MAINA 00051 MAHB0000528 1224 1224 Rejected 04/04/2023 873710132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GHORA DONGRI MP-31-006-032-001/3
(PANDHARA) 		1731006000NRG23250320230969892 25/03/2023 MANNO 1731006WL130689 MANNO 00051 MAHB0000528 1224 1224 Processed 05/04/2023 873710132 MANNO BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-032-001/52
(PANDHARA) 		1731006000NRG23250320230969893 25/03/2023 MRS RAMKALI SO MATHU 1731006WL130689 MRS RAMKALI SO MATHU 00051 MAHB0000528 1224 1224 Processed 05/04/2023 873710132 MRSRAMKALISOMATHU BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-032-001/71
(PANDHARA) 		1731006000NRG23250320230969894 25/03/2023 FULAVATI 1731006WL130689 FULAVATI 00051 MAHB0000528 1224 1224 Processed 05/04/2023 873710132 FULAVATI BANK OF MAHARASHTRA(607387)
SubTotal 9588 9588
9 GHORA DONGRI MP-31-006-032-001/27-A
(PANDHARA) 		1731006000NRG23250320230969891 25/03/2023 FULIBAI WO RAMDAS 1731006WL130689 FULIBAI WO RAMDAS 00415 SBIN0008073 1224 1224 Processed 05/04/2023 873710132 FULIBAIWORAMDAS STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 GHORA DONGRI MP-31-006-027-003/16
(HIRAPUR) 		1731006027NRG23240320230968848 25/03/2023 MR JAGDISH BARAI SO JOTISH BARAI 1731006027WL130623 MR JAGDISH BARAI SO JOTISH BARAI 00468 UBIN0547671 1428 1428 Processed 04/04/2023 873710132 MRJAGDISHBARAISOJOTISHBARAI UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-049-001/135
(NUTANDANGA) 		1731006049NRG23250320230969906 25/03/2023 MR TUSHAR HALDAR SO SAPAN HALDAR 1731006049WL130692 MR TUSHAR HALDAR SO SAPAN HALDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRTUSHARHALDARSOSAPANHALDAR UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-049-001/144-A
(NUTANDANGA) 		1731006049NRG23250320230969907 25/03/2023 MS SAVITA MANDAL 1731006049WL130692 MS SAVITA MANDAL 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSSAVITAMANDAL UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-049-001/145-A
(NUTANDANGA) 		1731006049NRG23250320230969908 25/03/2023 MR RAJKUMAR MANDAL 1731006049WL130692 MR RAJKUMAR MANDAL 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRRAJKUMARMANDAL UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-049-001/145-A
(NUTANDANGA) 		1731006049NRG23250320230969909 25/03/2023 MS SEFALI WO RAJKUMAR MANDAL 1731006049WL130692 MS SEFALI WO RAJKUMAR MANDAL 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSSEFALIWORAJKUMARMANDAL UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-049-001/165-B
(NUTANDANGA) 		1731006049NRG23250320230969910 25/03/2023 MS KARUNA 1731006049WL130692 MS KARUNA 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSKARUNA UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-049-001/170
(NUTANDANGA) 		1731006049NRG23250320230969911 25/03/2023 MR MOHAN MEHATO 1731006049WL130692 MR MOHAN MEHATO 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRMOHANMEHATO UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-049-001/180
(NUTANDANGA) 		1731006049NRG23250320230969912 25/03/2023 MS SHEELA MANDAL 1731006049WL130692 MS SHEELA MANDAL 00468 UBIN0547671 408 408 Processed 05/04/2023 873710132 MSSHEELAMANDAL STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-049-001/193
(NUTANDANGA) 		1731006049NRG23250320230969913 25/03/2023 MS ANJALI MALI 1731006049WL130692 MS ANJALI MALI 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSANJALIMALI UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-049-001/197-A
(NUTANDANGA) 		1731006049NRG23250320230969914 25/03/2023 MR MOTILAL SO JITEN MAJUMDAR 1731006049WL130692 MR MOTILAL SO JITEN MAJUMDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRMOTILALSOJITENMAJUMDAR UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-049-001/208
(NUTANDANGA) 		1731006049NRG23250320230969915 25/03/2023 MS SUNITA SAHA 1731006049WL130692 MS SUNITA SAHA 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSSUNITASAHA UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-049-001/208-A
(NUTANDANGA) 		1731006049NRG23250320230969916 25/03/2023 MR RAWIN 1731006049WL130692 MR RAWIN 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRRAWIN UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-049-001/208-A
(NUTANDANGA) 		1731006049NRG23250320230969917 25/03/2023 MS RITIKA SAHA 1731006049WL130692 MS RITIKA SAHA 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSRITIKASAHA UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-049-001/218
(NUTANDANGA) 		1731006049NRG23250320230969918 25/03/2023 MR CHITARANJAN SO NARAYAN RAY 1731006049WL130692 MR CHITARANJAN SO NARAYAN RAY 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRCHITARANJANSONARAYANRAY UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-049-001/218
(NUTANDANGA) 		1731006049NRG23250320230969919 25/03/2023 MS ASHA WO CHITRANJAN RAY 1731006049WL130692 MS ASHA WO CHITRANJAN RAY 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSASHAWOCHITRANJANRAY UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-049-001/220-A
(NUTANDANGA) 		1731006049NRG23250320230969920 25/03/2023 MS LAXMI WO GANPATI MANDAL 1731006049WL130692 MS LAXMI WO GANPATI MANDAL 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSLAXMIWOGANPATIMANDAL UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-049-001/224-A
(NUTANDANGA) 		1731006049NRG23250320230969922 25/03/2023 MR MANISH SARKAR 1731006049WL130692 MR MANISH SARKAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRMANISHSARKAR UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-049-001/228-A
(NUTANDANGA) 		1731006049NRG23250320230969923 25/03/2023 MS HEMLATA DEWAN 1731006049WL130692 MS HEMLATA DEWAN 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSHEMLATADEWAN UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-049-001/230
(NUTANDANGA) 		1731006049NRG23250320230969924 25/03/2023 MR SWAPAN SO KHIROD 1731006049WL130692 MR SWAPAN SO KHIROD 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRSWAPANSOKHIROD UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-049-001/236
(NUTANDANGA) 		1731006049NRG23250320230969925 25/03/2023 MRS MAMTA BAIRAGI 1731006049WL130692 MRS MAMTA BAIRAGI 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRSMAMTABAIRAGI UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-049-001/237
(NUTANDANGA) 		1731006049NRG23250320230969926 25/03/2023 MS KAJAL WODULAL HALDAR 1731006049WL130692 MS KAJAL WODULAL HALDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSKAJALWODULALHALDAR UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-049-001/238-B
(NUTANDANGA) 		1731006049NRG23250320230969927 25/03/2023 MR JYOTISH SO PULIN SAHA 1731006049WL130692 MR JYOTISH SO PULIN SAHA 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRJYOTISHSOPULINSAHA UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-049-001/241
(NUTANDANGA) 		1731006049NRG23250320230969928 25/03/2023 MS SIKHA 1731006049WL130692 MS SIKHA 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSSIKHA UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-049-001/243-A
(NUTANDANGA) 		1731006049NRG23250320230969930 25/03/2023 MR RATAN HALDAR 1731006049WL130692 MR RATAN HALDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRRATANHALDAR UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-049-001/244
(NUTANDANGA) 		1731006049NRG23250320230969931 25/03/2023 MR SANTOSH SO SATISH HALDAR 1731006049WL130692 MR SANTOSH SO SATISH HALDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRSANTOSHSOSATISHHALDAR UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-049-001/246-B
(NUTANDANGA) 		1731006049NRG23250320230969932 25/03/2023 MR RANJEETA WO RANJEET 1731006049WL130692 MR RANJEETA WO RANJEET 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRRANJEETAWORANJEET UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-049-001/247
(NUTANDANGA) 		1731006049NRG23250320230969933 25/03/2023 MR REPATI MANDAL 1731006049WL130692 MR REPATI MANDAL 00468 UBIN0547671 408 408 Processed 05/04/2023 873710132 MRREPATIMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 GHORA DONGRI MP-31-006-049-001/247
(NUTANDANGA) 		1731006049NRG23250320230969934 25/03/2023 MS SANDHYA MANDAL 1731006049WL130692 MS SANDHYA MANDAL 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSSANDHYAMANDAL UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-049-001/250
(NUTANDANGA) 		1731006049NRG23250320230969937 25/03/2023 MS GEETA PODDAR 1731006049WL130692 MS GEETA PODDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSGEETAPODDAR UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-049-001/251-A
(NUTANDANGA) 		1731006049NRG23250320230969938 25/03/2023 SUSHILA FAUJDAR 1731006049WL130692 SUSHILA FAUJDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 SUSHILAFAUJDAR UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-049-001/252
(NUTANDANGA) 		1731006049NRG23250320230969939 25/03/2023 MR GOVIND 1731006049WL130692 MR GOVIND 00468 UBIN0547671 408 408 Processed 05/04/2023 873710132 MRGOVIND STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-049-001/252
(NUTANDANGA) 		1731006049NRG23250320230969940 25/03/2023 MS BIJALI HALDAR WO DBIND HALDAR 1731006049WL130692 MS BIJALI HALDAR WO DBIND HALDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSBIJALIHALDARWODBINDHALDAR UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-049-001/255
(NUTANDANGA) 		1731006049NRG23250320230969941 25/03/2023 MR MUKUND HALDAR 1731006049WL130692 MR MUKUND HALDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MRMUKUNDHALDAR UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-049-001/256
(NUTANDANGA) 		1731006049NRG23250320230969943 25/03/2023 MR ASHOK MISTRI 1731006049WL130692 MR ASHOK MISTRI 00468 UBIN0547671 408 408 Processed 05/04/2023 873710132 MRASHOKMISTRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 GHORA DONGRI MP-31-006-049-001/264-A
(NUTANDANGA) 		1731006049NRG23250320230969944 25/03/2023 MS KALPANA WO AJAY SIKDAR 1731006049WL130692 MS KALPANA WO AJAY SIKDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSKALPANAWOAJAYSIKDAR UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-049-001/264-B
(NUTANDANGA) 		1731006049NRG23250320230969945 25/03/2023 MS SADHANA SIKDAR WO AJIT SIKDAR 1731006049WL130692 MS SADHANA SIKDAR WO AJIT SIKDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSSADHANASIKDARWOAJITSIKDAR UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-049-001/270-A
(NUTANDANGA) 		1731006049NRG23250320230969946 25/03/2023 MS PRITINATA 1731006049WL130692 MS PRITINATA 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSPRITINATA UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-049-001/3
(NUTANDANGA) 		1731006049NRG23250320230969947 25/03/2023 NILA MANDAL WO SUBRAT MANDAL 1731006049WL130692 NILA MANDAL WO SUBRAT MANDAL 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 NILAMANDALWOSUBRATMANDAL UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-049-001/642
(NUTANDANGA) 		1731006049NRG23250320230969949 25/03/2023 MS ANIMA MANDAL 1731006049WL130692 MS ANIMA MANDAL 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSANIMAMANDAL UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-049-001/657
(NUTANDANGA) 		1731006049NRG23250320230969950 25/03/2023 MS KAVITA WO MRINAL HALDAR 1731006049WL130692 MS KAVITA WO MRINAL HALDAR 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSKAVITAWOMRINALHALDAR UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-049-001/66
(NUTANDANGA) 		1731006049NRG23250320230969951 25/03/2023 MS MINATI MANDAL WO SURANJAN MANDAL 1731006049WL130692 MS MINATI MANDAL WO SURANJAN MANDAL 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSMINATIMANDALWOSURANJANMANDAL UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-049-001/694
(NUTANDANGA) 		1731006049NRG23250320230969952 25/03/2023 MS RESHMA MANDAL 1731006049WL130692 MS RESHMA MANDAL 00468 UBIN0547671 408 408 Processed 04/04/2023 873710132 MSRESHMAMANDAL UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-049-002/21-A
(NUTANDANGA) 		1731006049NRG23250320230969901 25/03/2023 MR MITHUN SO MR AJIT MANDAL 1731006049WL130691 MR MITHUN SO MR AJIT MANDAL 00468 UBIN0547671 1428 1428 Processed 04/04/2023 873710132 MRMITHUNSOMRAJITMANDAL UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-049-003/19
(NUTANDANGA) 		1731006049NRG23250320230969902 25/03/2023 MR PARITOSH GAIN 1731006049WL130691 MR PARITOSH GAIN 00468 UBIN0547671 1428 1428 Processed 04/04/2023 873710132 MRPARITOSHGAIN UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-049-003/2
(NUTANDANGA) 		1731006049NRG23250320230969903 25/03/2023 MR HARIDAS SUTRADHAR 1731006049WL130691 MR HARIDAS SUTRADHAR 00468 UBIN0547671 1428 1428 Processed 04/04/2023 873710132 MRHARIDASSUTRADHAR UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-049-003/2
(NUTANDANGA) 		1731006049NRG23250320230969904 25/03/2023 MS LIPIKA WO HARIDAS 1731006049WL130691 MS LIPIKA WO HARIDAS 00468 UBIN0547671 1428 1428 Processed 04/04/2023 873710132 MSLIPIKAWOHARIDAS UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-049-003/34-A
(NUTANDANGA) 		1731006049NRG23250320230969681 25/03/2023 MR KRISHNAPAD 1731006049WL130682 MR KRISHNAPAD 00468 UBIN0547671 1428 1428 Processed 04/04/2023 873710132 MRKRISHNAPAD UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-049-003/34-A
(NUTANDANGA) 		1731006049NRG23250320230969682 25/03/2023 MS NAYANTARA 1731006049WL130682 MS NAYANTARA 00468 UBIN0547671 1428 1428 Processed 04/04/2023 873710132 MSNAYANTARA UNION BANK OF INDIA(508500)
SubTotal 26724 26724
58 GHORA DONGRI MP-31-006-032-001/1-A
(PANDHARA) 		1731006000NRG23250320230969884 25/03/2023 MR SANTOSH SALAM 1731006WL130689 MR SANTOSH SALAM 00468 UBIN0563331 1224 1224 Processed 05/04/2023 873710132 MRSANTOSHSALAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 38760 38760

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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_250323APB_FTO_727505 Bank of Maharastra MAHB0000528 GHODA DONGRI 9588
2 GHORA DONGRI MP1731006_250323APB_FTO_727505 State Bank of India SBIN0008073 SHOBHAPUR 1224
3 GHORA DONGRI MP1731006_250323APB_FTO_727505 Union Bank of India UBIN0547671 CHOPNA 26724
4 GHORA DONGRI MP1731006_250323APB_FTO_727505 Union Bank of India UBIN0563331 BAGDONA SARNI 1224

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