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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_271222APB_FTO_604412
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-31-006-044-003/8
(DEHARI AMDHANA) 		1731006044NRG23271220220725909 27/12/2022 MRS SMT AROONABAI WO IMRAT 1731006044WL112093 MRS SMT AROONABAI WO IMRAT 00051 MAHB0001471 1224 1224 Processed 17/02/2023 030987441 MRSSMTAROONABAIWOIMRAT BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-044-001/83-A
(DEHARI AMDHANA) 		1731006044NRG23271220220725893 27/12/2022 Miss. ARATEE VISHVAKARAMA 1731006044WL112093 Miss. ARATEE VISHVAKARAMA 00415 SBIN0003957 1224 1224 Processed 17/02/2023 030987441 Miss.ARATEEVISHVAKARAMA STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-044-003/208
(DEHARI AMDHANA) 		1731006044NRG23271220220725897 27/12/2022 MR RAKESH SHILU 1731006044WL112093 MR RAKESH SHILU 00415 SBIN0003957 1224 1224 Processed 17/02/2023 030987441 MRRAKESHSHILU INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHORA DONGRI MP-31-006-044-003/252
(DEHARI AMDHANA) 		1731006044NRG23271220220725900 27/12/2022 CHANDRABAI NAGWANSHI 1731006044WL112093 CHANDRABAI NAGWANSHI 00415 SBIN0003957 1224 1224 Processed 17/02/2023 030987441 CHANDRABAINAGWANSHI STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-044-003/277
(DEHARI AMDHANA) 		1731006044NRG23271220220725902 27/12/2022 SALAKRAM SHILUKAR 1731006044WL112093 SALAKRAM SHILUKAR 00415 SBIN0003957 1224 1224 Processed 17/02/2023 030987441 SALAKRAMSHILUKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 4896 4896
6 GHORA DONGRI MP-31-006-046-002/47
(CHOPNA) 		1731006046NRG23271220220725699 27/12/2022 MS NIBHARANI SARKAR 1731006046WL112072 MS NIBHARANI SARKAR 00415 SBIN0017112 1224 1224 Processed 17/02/2023 030987441 MSNIBHARANISARKAR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
7 GHORA DONGRI MP-31-006-044-003/8
(DEHARI AMDHANA) 		1731006044NRG23271220220725910 27/12/2022 SONAM VATTI 1731006044WL112093 SONAM VATTI 00468 UBIN0532592 1224 1224 Processed 17/02/2023 030987441 SONAMVATTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 GHORA DONGRI MP-31-006-044-003/197
(DEHARI AMDHANA) 		1731006044NRG23271220220725895 27/12/2022 NANIBAI KHAMI 1731006044WL112093 NANIBAI KHAMI 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 NANIBAIKHAMI UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-044-003/198
(DEHARI AMDHANA) 		1731006044NRG23271220220725896 27/12/2022 MS DIPIKA LAVISKAR 1731006044WL112093 MS DIPIKA LAVISKAR 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 MSDIPIKALAVISKAR UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-044-003/55
(DEHARI AMDHANA) 		1731006044NRG23271220220725908 27/12/2022 AMIT NAGVANSHI 1731006044WL112093 AMIT NAGVANSHI 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 AMITNAGVANSHI UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-046-002/60
(CHOPNA) 		1731006046NRG23271220220725706 27/12/2022 MR KISHORE SO KASHISWAR BISWAS 1731006046WL112072 MR KISHORE SO KASHISWAR BISWAS 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 MRKISHORESOKASHISWARBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 GHORA DONGRI MP-31-006-046-002/60
(CHOPNA) 		1731006046NRG23271220220725707 27/12/2022 MS SMRITI VISWAS WO KISHOR VISWAS 1731006046WL112072 MS SMRITI VISWAS WO KISHOR VISWAS 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 MSSMRITIVISWASWOKISHORVISWAS STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-046-002/60-A
(CHOPNA) 		1731006046NRG23271220220725708 27/12/2022 MANISH BISWAS 1731006046WL112072 MANISH BISWAS 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 MANISHBISWAS STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-046-002/60-A
(CHOPNA) 		1731006046NRG23271220220725709 27/12/2022 POOJA BISWAS 1731006046WL112072 POOJA BISWAS 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 POOJABISWAS STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-046-008/38
(CHOPNA) 		1731006046NRG23271220220725694 27/12/2022 MR SANTOSH YADAV 1731006046WL112071 MR SANTOSH YADAV 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 MRSANTOSHYADAV UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-046-008/38
(CHOPNA) 		1731006046NRG23271220220725695 27/12/2022 MS BATI BAI 1731006046WL112071 MS BATI BAI 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 MSBATIBAI UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-046-008/52-A
(CHOPNA) 		1731006046NRG23271220220725696 27/12/2022 MS GIRAJA YADAV 1731006046WL112071 MS GIRAJA YADAV 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 MSGIRAJAYADAV UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-046-008/52-A
(CHOPNA) 		1731006046NRG23271220220725697 27/12/2022 RUPESH SO NARAYAN 1731006046WL112071 RUPESH SO NARAYAN 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 RUPESHSONARAYAN UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-046-008/53
(CHOPNA) 		1731006046NRG23271220220725698 27/12/2022 MR SUKHIYA YADAV 1731006046WL112071 MR SUKHIYA YADAV 00468 UBIN0547671 1224 1224 Processed 17/02/2023 030987441 MRSUKHIYAYADAV UNION BANK OF INDIA(508500)
SubTotal 14688 14688
20 GHORA DONGRI MP-31-006-044-002/22
(DEHARI AMDHANA) 		1731006044NRG23271220220725894 27/12/2022 MR SHIVDAYAL KAJLE 1731006044WL112093 MR SHIVDAYAL KAJLE 00468 UBIN0563331 1224 1224 Processed 17/02/2023 030987441 MRSHIVDAYALKAJLE STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-044-003/233-A
(DEHARI AMDHANA) 		1731006044NRG23271220220725898 27/12/2022 MR DAULATSINGH SO JIRRA 1731006044WL112093 MR DAULATSINGH SO JIRRA 00468 UBIN0563331 1224 1224 Processed 17/02/2023 030987441 MRDAULATSINGHSOJIRRA UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-044-003/233-A
(DEHARI AMDHANA) 		1731006044NRG23271220220725899 27/12/2022 MR SUMARLAL KHAMI 1731006044WL112093 MR SUMARLAL KHAMI 00468 UBIN0563331 1224 1224 Processed 17/02/2023 030987441 MRSUMARLALKHAMI STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-044-003/254
(DEHARI AMDHANA) 		1731006044NRG23271220220725901 27/12/2022 KAMDI 1731006044WL112093 KAMDI 00468 UBIN0563331 1224 1224 Processed 17/02/2023 030987441 KAMDI UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-044-003/291-A
(DEHARI AMDHANA) 		1731006044NRG23271220220725904 27/12/2022 KAMLA WO MAHADEV 1731006044WL112093 KAMLA WO MAHADEV 00468 UBIN0563331 1224 1224 Processed 17/02/2023 030987441 KAMLAWOMAHADEV UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-044-003/291-A
(DEHARI AMDHANA) 		1731006044NRG23271220220725903 27/12/2022 MAHADEV SO BHAIYALAL 1731006044WL112093 MAHADEV SO BHAIYALAL 00468 UBIN0563331 1224 1224 Processed 17/02/2023 030987441 MAHADEVSOBHAIYALAL UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-044-003/414-A
(DEHARI AMDHANA) 		1731006044NRG23271220220725905 27/12/2022 MANAKLAL SO KISHAN 1731006044WL112093 MANAKLAL SO KISHAN 00468 UBIN0563331 1224 1224 Processed 17/02/2023 030987441 MANAKLALSOKISHAN UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-044-003/414-A
(DEHARI AMDHANA) 		1731006044NRG23271220220725906 27/12/2022 MS RAMPYARI SHILU 1731006044WL112093 MS RAMPYARI SHILU 00468 UBIN0563331 1224 1224 Processed 17/02/2023 030987441 MSRAMPYARISHILU UNION BANK OF INDIA(508500)
SubTotal 9792 9792
Total 33048 33048

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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_271222APB_FTO_604412 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
2 GHORA DONGRI MP1731006_271222APB_FTO_604412 State Bank of India SBIN0003957 PATHAKHERA 4896
3 GHORA DONGRI MP1731006_271222APB_FTO_604412 State Bank of India SBIN0017112 Bhoura 1224
4 GHORA DONGRI MP1731006_271222APB_FTO_604412 Union Bank of India UBIN0532592 BETUL BAZAR 1224
5 GHORA DONGRI MP1731006_271222APB_FTO_604412 Union Bank of India UBIN0547671 CHOPNA 14688
6 GHORA DONGRI MP1731006_271222APB_FTO_604412 Union Bank of India UBIN0563331 BAGDONA SARNI 9792

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