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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_151122APB_FTO_511636
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-31-006-002-001/13
(CHIKHALI) 		1731006002NRG23141120220644513 15/11/2022 KALIRAM 1731006002WL098291 KALIRAM 00051 MAHB0000614 1224 1224 Processed 21/11/2022 313826223 KALIRAM BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-002-001/227-A
(CHIKHALI) 		1731006000NRG23141120220644898 15/11/2022 DINISH 1731006WL098375 DINISH 00051 MAHB0000614 1224 1224 Rejected 23/11/2022 313826223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GHORA DONGRI MP-31-006-002-001/68-A
(CHIKHALI) 		1731006002NRG23141120220644516 15/11/2022 SUNIL 1731006002WL098291 SUNIL 00051 MAHB0000614 1224 1224 Processed 21/11/2022 313826223 SUNIL BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
4 GHORA DONGRI MP-31-006-016-001/125
(AKKAWADI) 		1731006016NRG23141120220645281 15/11/2022 GORELAL 1731006016WL098486 GORELAL 00089 CBIN0282434 1020 1020 Processed 21/11/2022 313826223 GORELAL CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-016-001/125
(AKKAWADI) 		1731006016NRG23141120220645279 15/11/2022 GORELAL 1731006016WL098486 GORELAL 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 GORELAL CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-016-001/125
(AKKAWADI) 		1731006016NRG23141120220645282 15/11/2022 RUPESH GORELAL 1731006016WL098486 RUPESH GORELAL 00089 CBIN0282434 1020 1020 Processed 21/11/2022 313826223 RUPESHGORELAL CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-016-001/125
(AKKAWADI) 		1731006016NRG23141120220645280 15/11/2022 RUPESH GORELAL 1731006016WL098486 RUPESH GORELAL 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 RUPESHGORELAL CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-016-001/140
(AKKAWADI) 		1731006016NRG23141120220645306 15/11/2022 RADHA BAI YADAV RADHESHYAM YADAV 1731006016WL098488 RADHA BAI YADAV RADHESHYAM YADAV 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 RADHABAIYADAVRADHESHYAMYADAV CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-016-001/140
(AKKAWADI) 		1731006016NRG23141120220645304 15/11/2022 RADHA BAI YADAV RADHESHYAM YADAV 1731006016WL098488 RADHA BAI YADAV RADHESHYAM YADAV 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 RADHABAIYADAVRADHESHYAMYADAV CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-016-001/140
(AKKAWADI) 		1731006016NRG23141120220645303 15/11/2022 RADHESHYAM 1731006016WL098488 RADHESHYAM 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 RADHESHYAM CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-016-001/140
(AKKAWADI) 		1731006016NRG23141120220645305 15/11/2022 RADHESHYAM 1731006016WL098488 RADHESHYAM 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 RADHESHYAM CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-016-001/144
(AKKAWADI) 		1731006016NRG23141120220645284 15/11/2022 SUNITA 1731006016WL098486 SUNITA 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 SUNITA HDFC BANK LTD(607152)
13 GHORA DONGRI MP-31-006-016-001/144
(AKKAWADI) 		1731006016NRG23141120220645283 15/11/2022 SUNITA 1731006016WL098486 SUNITA 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 SUNITA HDFC BANK LTD(607152)
14 GHORA DONGRI MP-31-006-016-001/43
(AKKAWADI) 		1731006016NRG23141120220645310 15/11/2022 BABBU 1731006016WL098488 BABBU 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 BABBU CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-016-001/43
(AKKAWADI) 		1731006016NRG23141120220645309 15/11/2022 BABBU 1731006016WL098488 BABBU 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 BABBU CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-016-001/63
(AKKAWADI) 		1731006016NRG23141120220645285 15/11/2022 KAMLA BAI PARTE 1731006016WL098486 KAMLA BAI PARTE 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 KAMLABAIPARTE CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-016-001/63
(AKKAWADI) 		1731006016NRG23141120220645287 15/11/2022 KAMLA BAI PARTE 1731006016WL098486 KAMLA BAI PARTE 00089 CBIN0282434 1428 1428 Processed 21/11/2022 313826223 KAMLABAIPARTE CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-017-002/12
(RATHANPUR) 		1731006000NRG23141120220644896 15/11/2022 RAMOTI 1731006WL098374 RAMOTI 00089 CBIN0282434 1224 1224 Processed 21/11/2022 313826223 RAMOTI CENTRAL BANK OF INDIA(607115)
SubTotal 20400 20400
19 GHORA DONGRI MP-31-006-027-003/77
(HIRAPUR) 		1731006027NRG23151120220645438 15/11/2022 MR SUNIL SARKAR SO PRAHLAD SARKAR 1731006027WL098531 MR SUNIL SARKAR SO PRAHLAD SARKAR 00468 UBIN0547671 816 816 Processed 21/11/2022 313826223 MRSUNILSARKARSOPRAHLADSARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 816 816
20 GHORA DONGRI MP-31-006-016-001/63
(AKKAWADI) 		1731006016NRG23141120220645288 15/11/2022 ASHOK PARTE 1731006016WL098486 ASHOK PARTE 00662 BDBL0001361 1428 1428 Rejected 23/11/2022 313826223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GHORA DONGRI MP-31-006-016-001/63
(AKKAWADI) 		1731006016NRG23141120220645286 15/11/2022 ASHOK PARTE 1731006016WL098486 ASHOK PARTE 00662 BDBL0001361 1428 1428 Rejected 23/11/2022 313826223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
Total 27744 27744

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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_151122APB_FTO_511636 Bank of Maharastra MAHB0000614 PADHAR 3672
2 GHORA DONGRI MP1731006_151122APB_FTO_511636 Central Bank Of India CBIN0282434 RANIPUR 20400
3 GHORA DONGRI MP1731006_151122APB_FTO_511636 Union Bank of India UBIN0547671 CHOPNA 816
4 GHORA DONGRI MP1731006_151122APB_FTO_511636 Bandhan Bank Limited BDBL0001361 BETUL 2856

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