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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_280722APB_FTO_290066
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-31-006-001-001/34-A
(JHADKUND) 		1731006001NRG23280720220461759 28/07/2022 SULVANTEE 1731006001WL045398 SULVANTEE 00051 MAHB0000614 1428 1428 Processed 16/08/2022 481397902 SULVANTEE BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-004-001/16
(KHARI) 		1731006004NRG23270720220459679 28/07/2022 FATTU 1731006004WL044707 FATTU 00051 MAHB0000614 1224 1224 Processed 16/08/2022 481397902 FATTU BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-004-001/16
(KHARI) 		1731006004NRG23270720220459680 28/07/2022 PAPPU 1731006004WL044707 PAPPU 00051 MAHB0000614 1224 1224 Processed 16/08/2022 481397902 PAPPU BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-004-002/73
(KHARI) 		1731006004NRG23270720220459681 28/07/2022 BHABU 1731006004WL044707 BHABU 00051 MAHB0000614 1224 1224 Processed 16/08/2022 481397902 BHABU BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-004-002/73
(KHARI) 		1731006004NRG23270720220459682 28/07/2022 KALAVTI 1731006004WL044707 KALAVTI 00051 MAHB0000614 1224 1224 Processed 16/08/2022 481397902 KALAVTI BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
6 GHORA DONGRI MP-31-006-025-001/50-A
(SATALDEHI) 		1731006025NRG23280720220460234 28/07/2022 PARASRAM 1731006025WL044919 PARASRAM 00354 PUNB0129600 1428 1428 Processed 16/08/2022 481397902 PARASRAM PUNJAB NATIONAL BANK(508568)
7 GHORA DONGRI MP-31-006-025-001/50-A
(SATALDEHI) 		1731006025NRG23280720220460235 28/07/2022 RAMKALI 1731006025WL044919 RAMKALI 00354 PUNB0129600 1428 1428 Processed 16/08/2022 481397902 RAMKALI PUNJAB NATIONAL BANK(508568)
8 GHORA DONGRI MP-31-006-025-001/70-A
(SATALDEHI) 		1731006025NRG23280720220460237 28/07/2022 pankha 1731006025WL044919 pankha 00354 PUNB0129600 1428 1428 Processed 16/08/2022 481397902 pankha PUNJAB NATIONAL BANK(508568)
9 GHORA DONGRI MP-31-006-025-001/70-A
(SATALDEHI) 		1731006025NRG23280720220460236 28/07/2022 SURESH 1731006025WL044919 SURESH 00354 PUNB0129600 1428 1428 Processed 16/08/2022 481397902 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
10 GHORA DONGRI MP-31-006-044-002/9
(DEHARI AMDHANA) 		1731006044NRG23280720220460661 28/07/2022 MAGABAI CHOURE 1731006044WL045057 MAGABAI CHOURE 00415 SBIN0003957 1428 1428 Processed 16/08/2022 481397902 MAGABAICHOURE STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-044-003/188
(DEHARI AMDHANA) 		1731006044NRG23280720220460675 28/07/2022 SOHABAT MALGAM 1731006044WL045061 SOHABAT MALGAM 00415 SBIN0003957 1428 1428 Processed 16/08/2022 481397902 SOHABATMALGAM STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-044-003/305-A
(DEHARI AMDHANA) 		1731006044NRG23280720220460678 28/07/2022 SUSHILA MARSKOLE 1731006044WL045061 SUSHILA MARSKOLE 00415 SBIN0003957 1428 1428 Processed 16/08/2022 481397902 SUSHILAMARSKOLE STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-044-003/9
(DEHARI AMDHANA) 		1731006044NRG23280720220460668 28/07/2022 MEERA DHURVE 1731006044WL045057 MEERA DHURVE 00415 SBIN0003957 1224 1224 Processed 16/08/2022 481397902 MEERADHURVE STATE BANK OF INDIA(508548)
SubTotal 5508 5508
14 GHORA DONGRI MP-31-006-038-002/51-A
(SUKHADANA) 		1731006038NRG23280720220460206 28/07/2022 BALMASHING 1731006038WL044912 BALMASHING 00415 SBIN0008073 1224 1224 Processed 16/08/2022 481397902 BALMASHING STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-038-003/9
(SUKHADANA) 		1731006038NRG23280720220460204 28/07/2022 GOURA 1731006038WL044911 GOURA 00415 SBIN0008073 612 612 Processed 16/08/2022 481397902 GOURA STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-042-003/159
(SALAIYA) 		1731006042NRG23280720220461702 28/07/2022 RAMSING 1731006042WL045382 RAMSING 00415 SBIN0008073 204 204 Processed 16/08/2022 481397902 RAMSING BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-042-003/95
(SALAIYA) 		1731006042NRG23280720220461703 28/07/2022 JHAMSING 1731006042WL045382 JHAMSING 00415 SBIN0008073 204 204 Processed 16/08/2022 481397902 JHAMSING STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-044-002/28
(DEHARI AMDHANA) 		1731006044NRG23280720220460659 28/07/2022 SUNDARBAI VISHWAKRMA 1731006044WL045057 SUNDARBAI VISHWAKRMA 00415 SBIN0008073 1428 1428 Processed 16/08/2022 481397902 SUNDARBAIVISHWAKRMA STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-044-003/86-A
(DEHARI AMDHANA) 		1731006044NRG23280720220460667 28/07/2022 BHAGARATI DHURVE 1731006044WL045057 BHAGARATI DHURVE 00415 SBIN0008073 1224 1224 Processed 16/08/2022 481397902 BHAGARATIDHURVE STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-044-003/86-A
(DEHARI AMDHANA) 		1731006044NRG23280720220460666 28/07/2022 NANKU DHURVE 1731006044WL045057 NANKU DHURVE 00415 SBIN0008073 1224 1224 Processed 16/08/2022 481397902 NANKUDHURVE UNION BANK OF INDIA(508500)
SubTotal 6120 6120
21 GHORA DONGRI MP-31-006-038-001/88-A
(SUKHADANA) 		1731006038NRG23280720220460205 28/07/2022 HARISHANKAR KALME 1731006038WL044912 HARISHANKAR KALME 00415 SBIN0009411 1224 1224 Processed 16/08/2022 481397902 HARISHANKARKALME STATE BANK OF INDIA(508548)
SubTotal 1224 1224
22 GHORA DONGRI MP-31-006-044-003/276-B
(DEHARI AMDHANA) 		1731006044NRG23280720220460662 28/07/2022 BABITA DHURVE UG BISSU DHURVE 1731006044WL045057 BABITA DHURVE UG BISSU DHURVE 00468 UBIN0547671 1428 1428 Processed 16/08/2022 481397902 BABITADHURVEUGBISSUDHURVE UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-044-003/397-C
(DEHARI AMDHANA) 		1731006044NRG23280720220460679 28/07/2022 SEVANTI MARSKOLE 1731006044WL045061 SEVANTI MARSKOLE 00468 UBIN0547671 1428 1428 Processed 16/08/2022 481397902 SEVANTIMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 2856 2856
24 GHORA DONGRI MP-31-006-044-002/14
(DEHARI AMDHANA) 		1731006044NRG23280720220460658 28/07/2022 BHADDU SO BHUTA 1731006044WL045057 BHADDU SO BHUTA 00468 UBIN0563331 1428 1428 Processed 16/08/2022 481397902 BHADDUSOBHUTA UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-044-003/305
(DEHARI AMDHANA) 		1731006044NRG23280720220460677 28/07/2022 MR BATAN MARSKOLE SO SABU MARSKOLE 1731006044WL045061 MR BATAN MARSKOLE SO SABU MARSKOLE 00468 UBIN0563331 1428 1428 Processed 16/08/2022 481397902 MRBATANMARSKOLESOSABUMARSKOLE BANK OF INDIA(508505)
26 GHORA DONGRI MP-31-006-044-003/86
(DEHARI AMDHANA) 		1731006044NRG23280720220460665 28/07/2022 MS MUNNIBAI DHURVE WO MANNU DHURVE 1731006044WL045057 MS MUNNIBAI DHURVE WO MANNU DHURVE 00468 UBIN0563331 1224 1224 Processed 16/08/2022 481397902 MSMUNNIBAIDHURVEWOMANNUDHURVE UNION BANK OF INDIA(508500)
SubTotal 4080 4080
Total 31824 31824

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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_280722APB_FTO_290066 Bank of Maharastra MAHB0000614 PADHAR 6324
2 GHORA DONGRI MP1731006_280722APB_FTO_290066 Punjab National Bank PUNB0129600 BHAURA 5712
3 GHORA DONGRI MP1731006_280722APB_FTO_290066 State Bank of India SBIN0003957 PATHAKHERA 5508
4 GHORA DONGRI MP1731006_280722APB_FTO_290066 State Bank of India SBIN0008073 SHOBHAPUR 6120
5 GHORA DONGRI MP1731006_280722APB_FTO_290066 State Bank of India SBIN0009411 DESHAWADI 1224
6 GHORA DONGRI MP1731006_280722APB_FTO_290066 Union Bank of India UBIN0547671 CHOPNA 2856
7 GHORA DONGRI MP1731006_280722APB_FTO_290066 Union Bank of India UBIN0563331 BAGDONA SARNI 4080

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