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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_191222APB_FTO_591193
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-31-006-002-001/11
(CHIKHALI) 		1731006002NRG23181220220700122 19/12/2022 MR SANDESH CHIRINGEE DHURVE 1731006002WL109396 MR SANDESH CHIRINGEE DHURVE 00051 MAHB0000614 612 612 Processed 23/12/2022 876432126 MRSANDESHCHIRINGEEDHURVE BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-002-001/110
(CHIKHALI) 		1731006002NRG23181220220700123 19/12/2022 MUNNA 1731006002WL109396 MUNNA 00051 MAHB0000614 1020 1020 Processed 23/12/2022 876432126 MUNNA CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-002-001/12
(CHIKHALI) 		1731006002NRG23181220220700125 19/12/2022 RAMIYA 1731006002WL109396 RAMIYA 00051 MAHB0000614 1020 1020 Processed 23/12/2022 876432126 RAMIYA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-002-001/146
(CHIKHALI) 		1731006002NRG23181220220700126 19/12/2022 SATI 1731006002WL109396 SATI 00051 MAHB0000614 816 816 Processed 23/12/2022 876432126 SATI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-002-001/147
(CHIKHALI) 		1731006002NRG23181220220700127 19/12/2022 KANTEE 1731006002WL109396 KANTEE 00051 MAHB0000614 816 816 Processed 23/12/2022 876432126 KANTEE BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-002-001/180
(CHIKHALI) 		1731006002NRG23181220220700128 19/12/2022 SUBHASH 1731006002WL109396 SUBHASH 00051 MAHB0000614 1020 1020 Processed 23/12/2022 876432126 SUBHASH BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-002-001/183
(CHIKHALI) 		1731006002NRG23181220220700129 19/12/2022 GANESH 1731006002WL109396 GANESH 00051 MAHB0000614 1020 1020 Processed 23/12/2022 876432126 GANESH BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-002-001/301
(CHIKHALI) 		1731006002NRG23181220220700130 19/12/2022 ASHOK 1731006002WL109396 ASHOK 00051 MAHB0000614 1020 1020 Processed 23/12/2022 876432126 ASHOK BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-002-001/31
(CHIKHALI) 		1731006002NRG23181220220700131 19/12/2022 KALESIYA 1731006002WL109396 KALESIYA 00051 MAHB0000614 1020 1020 Processed 23/12/2022 876432126 KALESIYA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-002-001/332
(CHIKHALI) 		1731006002NRG23181220220700132 19/12/2022 LALITA 1731006002WL109396 LALITA 00051 MAHB0000614 816 816 Processed 23/12/2022 876432126 LALITA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-002-001/34
(CHIKHALI) 		1731006002NRG23181220220700133 19/12/2022 RAMSANKER KAMAL DHURVE 1731006002WL109396 RAMSANKER KAMAL DHURVE 00051 MAHB0000614 204 204 Processed 23/12/2022 876432126 RAMSANKERKAMALDHURVE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-002-001/344
(CHIKHALI) 		1731006002NRG23181220220700134 19/12/2022 KAMLA KUNJI WADIVA 1731006002WL109396 KAMLA KUNJI WADIVA 00051 MAHB0000614 1020 1020 Processed 23/12/2022 876432126 KAMLAKUNJIWADIVA BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-002-001/79
(CHIKHALI) 		1731006002NRG23181220220700136 19/12/2022 RUKKO 1731006002WL109396 RUKKO 00051 MAHB0000614 1020 1020 Processed 23/12/2022 876432126 RUKKO BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-002-001/86
(CHIKHALI) 		1731006002NRG23181220220700137 19/12/2022 DASRU 1731006002WL109396 DASRU 00051 MAHB0000614 1020 1020 Processed 23/12/2022 876432126 DASRU BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-002-001/93-a
(CHIKHALI) 		1731006002NRG23181220220700138 19/12/2022 BABBU 1731006002WL109396 BABBU 00051 MAHB0000614 1020 1020 Processed 23/12/2022 876432126 BABBU BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-010-002/100-A
(DOLIDHANA) 		1731006010NRG23191220220703710 19/12/2022 GEETA 1731006010WL109772 GEETA 00051 MAHB0000614 1188 1188 Processed 23/12/2022 876432126 GEETA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-010-002/100-A
(DOLIDHANA) 		1731006010NRG23191220220703709 19/12/2022 GODAL 1731006010WL109772 GODAL 00051 MAHB0000614 1188 1188 Processed 23/12/2022 876432126 GODAL BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-010-002/112
(DOLIDHANA) 		1731006010NRG23191220220703711 19/12/2022 MISS REENA PYARSING SALAM 1731006010WL109772 MISS REENA PYARSING SALAM 00051 MAHB0000614 1188 1188 Processed 23/12/2022 876432126 MISSREENAPYARSINGSALAM BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-010-002/112-A
(DOLIDHANA) 		1731006010NRG23191220220703712 19/12/2022 PYARELAL 1731006010WL109772 PYARELAL 00051 MAHB0000614 1188 1188 Processed 23/12/2022 876432126 PYARELAL BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-010-002/121-B
(DOLIDHANA) 		1731006010NRG23191220220703724 19/12/2022 MRS RASHILA MAHENDRA DHURWE 1731006010WL109773 MRS RASHILA MAHENDRA DHURWE 00051 MAHB0000614 1170 1170 Processed 23/12/2022 876432126 MRSRASHILAMAHENDRADHURWE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-010-002/122
(DOLIDHANA) 		1731006010NRG23191220220703725 19/12/2022 BHAGAVAT 1731006010WL109773 BHAGAVAT 00051 MAHB0000614 975 975 Processed 23/12/2022 876432126 BHAGAVAT BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-010-002/125
(DOLIDHANA) 		1731006010NRG23191220220703713 19/12/2022 DUKADI 1731006010WL109772 DUKADI 00051 MAHB0000614 1188 1188 Processed 23/12/2022 876432126 DUKADI BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-010-002/138
(DOLIDHANA) 		1731006010NRG23191220220703714 19/12/2022 MANOJ 1731006010WL109772 MANOJ 00051 MAHB0000614 1188 1188 Processed 23/12/2022 876432126 MANOJ BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-010-002/145-A
(DOLIDHANA) 		1731006010NRG23191220220703726 19/12/2022 SAROTI 1731006010WL109773 SAROTI 00051 MAHB0000614 1170 1170 Processed 23/12/2022 876432126 SAROTI HDFC BANK LTD(607152)
25 GHORA DONGRI MP-31-006-010-002/160
(DOLIDHANA) 		1731006010NRG23191220220703717 19/12/2022 MR KAPIL SANJU MARSKOLE 1731006010WL109772 MR KAPIL SANJU MARSKOLE 00051 MAHB0000614 990 990 Processed 23/12/2022 876432126 MRKAPILSANJUMARSKOLE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-010-002/162
(DOLIDHANA) 		1731006010NRG23191220220703728 19/12/2022 SHIVAKANTEE 1731006010WL109773 SHIVAKANTEE 00051 MAHB0000614 1170 1170 Processed 23/12/2022 876432126 SHIVAKANTEE BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-010-002/18
(DOLIDHANA) 		1731006010NRG23191220220703729 19/12/2022 MRS CHANDRAKLI PARESH UILKEY 1731006010WL109773 MRS CHANDRAKLI PARESH UILKEY 00051 MAHB0000614 1170 1170 Processed 23/12/2022 876432126 MRSCHANDRAKLIPARESHUILKEY BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-010-002/202
(DOLIDHANA) 		1731006010NRG23191220220703719 19/12/2022 RAMLA BAI ACCHELAL BANSE 1731006010WL109772 RAMLA BAI ACCHELAL BANSE 00051 MAHB0000614 1188 1188 Processed 23/12/2022 876432126 RAMLABAIACCHELALBANSE BANK OF INDIA(508505)
29 GHORA DONGRI MP-31-006-010-002/47
(DOLIDHANA) 		1731006010NRG23191220220703720 19/12/2022 MRS JANKI JAGDHAR DHURVE 1731006010WL109772 MRS JANKI JAGDHAR DHURVE 00051 MAHB0000614 990 990 Processed 23/12/2022 876432126 MRSJANKIJAGDHARDHURVE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-010-002/69
(DOLIDHANA) 		1731006010NRG23191220220703731 19/12/2022 MISS MANISHA JHEETU UIKE 1731006010WL109773 MISS MANISHA JHEETU UIKE 00051 MAHB0000614 1170 1170 Processed 23/12/2022 876432126 MISSMANISHAJHEETUUIKE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-010-002/69
(DOLIDHANA) 		1731006010NRG23191220220703721 19/12/2022 SEVANTEE 1731006010WL109772 SEVANTEE 00051 MAHB0000614 1188 1188 Processed 23/12/2022 876432126 SEVANTEE BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-010-002/79
(DOLIDHANA) 		1731006010NRG23191220220703722 19/12/2022 MASTER AJAY GOVIND 1731006010WL109772 MASTER AJAY GOVIND 00051 MAHB0000614 1188 1188 Processed 23/12/2022 876432126 MASTERAJAYGOVIND BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-010-002/81
(DOLIDHANA) 		1731006010NRG23191220220703723 19/12/2022 MRS SIMA BALSING VARKADE 1731006010WL109772 MRS SIMA BALSING VARKADE 00051 MAHB0000614 1188 1188 Processed 23/12/2022 876432126 MRSSIMABALSINGVARKADE HDFC BANK LTD(607152)
SubTotal 34149 34149
34 GHORA DONGRI MP-31-006-002-001/111
(CHIKHALI) 		1731006002NRG23181220220700124 19/12/2022 MR. DEEPAK SO VINOD YADAV 1731006002WL109396 MR. DEEPAK SO VINOD YADAV 00089 CBIN0285010 1020 1020 Processed 23/12/2022 876432126 MR.DEEPAKSOVINODYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
Total 35169 35169

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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_191222APB_FTO_591193 Bank of Maharastra MAHB0000614 PADHAR 34149
2 GHORA DONGRI MP1731006_191222APB_FTO_591193 Central Bank Of India CBIN0285010 PADHAR BUJURG 1020

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