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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_030522APB_FTO_95960
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-31-006-011-001/33
(PACHAMA) 		1731006011NRG23030520220087524 03/05/2022 EMARTI 1731006011WL007629 EMARTI 00051 MAHB0000614 200 200 Processed 12/05/2022 678105419 EMARTI BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-011-001/86-A
(PACHAMA) 		1731006011NRG23030520220087526 03/05/2022 EVATO SIDO BAI 1731006011WL007629 EVATO SIDO BAI 00051 MAHB0000614 200 200 Processed 12/05/2022 678105419 EVATOSIDOBAI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-011-001/86-A
(PACHAMA) 		1731006011NRG23030520220087525 03/05/2022 RAJU 1731006011WL007629 RAJU 00051 MAHB0000614 200 200 Processed 12/05/2022 678105419 RAJU BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-011-002/71-A
(PACHAMA) 		1731006011NRG23030520220086733 03/05/2022 MANOHAR 1731006011WL007594 MANOHAR 00051 MAHB0000614 1020 1020 Processed 12/05/2022 678105419 MANOHAR BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-011-003/41
(PACHAMA) 		1731006011NRG23030520220087527 03/05/2022 NANGU 1731006011WL007629 NANGU 00051 MAHB0000614 200 200 Processed 12/05/2022 678105419 NANGU BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-011-003/59
(PACHAMA) 		1731006011NRG23030520220087529 03/05/2022 FULVATI 1731006011WL007629 FULVATI 00051 MAHB0000614 200 200 Processed 12/05/2022 678105419 FULVATI BANK OF MAHARASHTRA(607387)
SubTotal 2020 2020
Total 2020 2020

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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_030522APB_FTO_95960 Bank of Maharastra MAHB0000614 PADHAR 2020

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