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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_201022APB_FTO_472134
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-31-006-018-001/27-A
(MAHENDRAWADI) 		1731006000NRG23201020220617423 20/10/2022 SANTOSH 1731006WL090815 SANTOSH 00051 MAHB0000528 1224 1224 Processed 27/10/2022 786703974 SANTOSH BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-018-002/13
(MAHENDRAWADI) 		1731006000NRG23201020220617425 20/10/2022 CHANNULAL 1731006WL090815 CHANNULAL 00051 MAHB0000528 816 816 Processed 27/10/2022 786703974 CHANNULAL BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-018-002/14
(MAHENDRAWADI) 		1731006000NRG23201020220617426 20/10/2022 KODU 1731006WL090815 KODU 00051 MAHB0000528 1020 1020 Processed 27/10/2022 786703974 KODU BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-018-002/14-A
(MAHENDRAWADI) 		1731006000NRG23201020220617427 20/10/2022 SOMTI 1731006WL090815 SOMTI 00051 MAHB0000528 1224 1224 Processed 27/10/2022 786703974 SOMTI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-018-002/71-B
(MAHENDRAWADI) 		1731006000NRG23201020220617429 20/10/2022 RAMESH 1731006WL090815 RAMESH 00051 MAHB0000528 1224 1224 Processed 27/10/2022 786703974 RAMESH BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-018-002/71-B
(MAHENDRAWADI) 		1731006000NRG23201020220617430 20/10/2022 SHYAMBATI 1731006WL090815 SHYAMBATI 00051 MAHB0000528 1020 1020 Processed 27/10/2022 786703974 SHYAMBATI BANK OF MAHARASHTRA(607387)
SubTotal 6528 6528
7 GHORA DONGRI MP-31-006-041-002/31
(DHASED) 		1731006041NRG23191020220616505 20/10/2022 TARA WO DEVIRAM 1731006041WL090553 TARA WO DEVIRAM 00051 MAHB0001471 204 204 Processed 27/10/2022 786703974 TARAWODEVIRAM BANK OF MAHARASHTRA(607387)
SubTotal 204 204
8 GHORA DONGRI MP-31-006-050-003/119
(SHAKTIGADA) 		1731006050NRG23201020220617626 20/10/2022 SHANTI KIRTANIYA 1731006050WL090872 SHANTI KIRTANIYA 00415 SBIN0003957 1428 1428 Processed 27/10/2022 786703974 SHANTIKIRTANIYA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 GHORA DONGRI MP-31-006-053-001/69
(KHAIRWANI) 		1731006053NRG23201020220617097 20/10/2022 LAXMAN 1731006053WL090697 LAXMAN 00415 SBIN0006676 204 204 Processed 27/10/2022 786703974 LAXMAN STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-053-001/69
(KHAIRWANI) 		1731006053NRG23201020220617098 20/10/2022 SANGEETA 1731006053WL090697 SANGEETA 00415 SBIN0006676 204 204 Processed 27/10/2022 786703974 SANGEETA STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-053-001/91
(KHAIRWANI) 		1731006053NRG23201020220617100 20/10/2022 JAGOTI MAGAJI 1731006053WL090697 JAGOTI MAGAJI 00415 SBIN0006676 204 204 Processed 27/10/2022 786703974 JAGOTIMAGAJI STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-053-001/91
(KHAIRWANI) 		1731006053NRG23201020220617099 20/10/2022 KUVAR 1731006053WL090697 KUVAR 00415 SBIN0006676 204 204 Processed 27/10/2022 786703974 KUVAR STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-053-001/92
(KHAIRWANI) 		1731006053NRG23201020220617101 20/10/2022 LALA 1731006053WL090697 LALA 00415 SBIN0006676 204 204 Processed 27/10/2022 786703974 LALA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
14 GHORA DONGRI MP-31-006-018-002/11
(MAHENDRAWADI) 		1731006000NRG23201020220617424 20/10/2022 KUMAN SINGH TUMDAM 1731006WL090815 KUMAN SINGH TUMDAM 00415 SBIN0008073 1224 1224 Processed 27/10/2022 786703974 KUMANSINGHTUMDAM STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-043-001/108
(SHOBHAPUR) 		1731006043NRG23181020220615936 20/10/2022 IMALIBAI DHURVE 1731006043WL090408 IMALIBAI DHURVE 00415 SBIN0008073 1224 1224 Processed 27/10/2022 786703974 IMALIBAIDHURVE STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-050-003/143
(SHAKTIGADA) 		1731006050NRG23201020220617628 20/10/2022 KANIKA BISHWAS 1731006050WL090872 KANIKA BISHWAS 00415 SBIN0008073 1428 1428 Processed 27/10/2022 786703974 KANIKABISHWAS STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-050-003/79-A
(SHAKTIGADA) 		1731006050NRG23201020220617630 20/10/2022 AJIT SHANA 1731006050WL090872 AJIT SHANA 00415 SBIN0008073 1224 1224 Processed 27/10/2022 786703974 AJITSHANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5100 5100
18 GHORA DONGRI MP-31-006-048-004/40
(RAMPUR) 		1731006048NRG23201020220617192 20/10/2022 CHANNALAL 1731006048WL090739 CHANNALAL 00468 UBIN0547671 1224 1224 Processed 27/10/2022 786703974 CHANNALAL UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-048-004/40
(RAMPUR) 		1731006048NRG23201020220617193 20/10/2022 KALANTI 1731006048WL090739 KALANTI 00468 UBIN0547671 1224 1224 Processed 27/10/2022 786703974 KALANTI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
20 GHORA DONGRI MP-31-006-043-001/232
(SHOBHAPUR) 		1731006043NRG23181020220615934 20/10/2022 SHANTIBAI NARREY 1731006043WL090407 SHANTIBAI NARREY 00468 UBIN0563331 1224 1224 Processed 27/10/2022 786703974 SHANTIBAINARREY UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 17952 17952

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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_201022APB_FTO_472134 Bank of Maharastra MAHB0000528 GHODA DONGRI 6528
2 GHORA DONGRI MP1731006_201022APB_FTO_472134 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 204
3 GHORA DONGRI MP1731006_201022APB_FTO_472134 State Bank of India SBIN0003957 PATHAKHERA 1428
4 GHORA DONGRI MP1731006_201022APB_FTO_472134 State Bank of India SBIN0006676 SARNI 1020
5 GHORA DONGRI MP1731006_201022APB_FTO_472134 State Bank of India SBIN0008073 SHOBHAPUR 5100
6 GHORA DONGRI MP1731006_201022APB_FTO_472134 Union Bank of India UBIN0547671 CHOPNA 2448
7 GHORA DONGRI MP1731006_201022APB_FTO_472134 Union Bank of India UBIN0563331 BAGDONA SARNI 1224

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