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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_070323APB_FTO_692288
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-31-006-016-001/147
(AKKAWADI) 		1731006016NRG23070320230946812 07/03/2023 KALABAI 1731006016WL128885 KALABAI 00089 CBIN0282434 1170 1170 Processed 25/03/2023 692089332 KALABAI CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-016-001/189
(AKKAWADI) 		1731006016NRG23070320230946813 07/03/2023 KALAWATI SOHAN DHUURVE 1731006016WL128885 KALAWATI SOHAN DHUURVE 00089 CBIN0282434 1170 1170 Processed 25/03/2023 692089332 KALAWATISOHANDHUURVE CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-016-001/32
(AKKAWADI) 		1731006016NRG23070320230946814 07/03/2023 SUMAN JITU UIKEY 1731006016WL128885 SUMAN JITU UIKEY 00089 CBIN0282434 1170 1170 Processed 25/03/2023 692089332 SUMANJITUUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3510 3510
4 GHORA DONGRI MP-31-006-025-001/115
(SATALDEHI) 		1731006000NRG23070320230946816 07/03/2023 KRESH 1731006WL128886 KRESH 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 KRESH PUNJAB NATIONAL BANK(508568)
5 GHORA DONGRI MP-31-006-025-001/115
(SATALDEHI) 		1731006000NRG23070320230946815 07/03/2023 SHANTA 1731006WL128886 SHANTA 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 SHANTA PUNJAB NATIONAL BANK(508568)
6 GHORA DONGRI MP-31-006-025-001/13
(SATALDEHI) 		1731006000NRG23070320230946817 07/03/2023 RAMVILASH 1731006WL128886 RAMVILASH 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 RAMVILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 GHORA DONGRI MP-31-006-025-001/15-A
(SATALDEHI) 		1731006000NRG23070320230946818 07/03/2023 RAMKISHORE 1731006WL128886 RAMKISHORE 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 RAMKISHORE PUNJAB NATIONAL BANK(508568)
8 GHORA DONGRI MP-31-006-025-001/15-A
(SATALDEHI) 		1731006000NRG23070320230946819 07/03/2023 SMT SULANTA BAI WO RAMKISORE 1731006WL128886 SMT SULANTA BAI WO RAMKISORE 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 SMTSULANTABAIWORAMKISORE PUNJAB NATIONAL BANK(508568)
9 GHORA DONGRI MP-31-006-025-001/23
(SATALDEHI) 		1731006000NRG23070320230946820 07/03/2023 HEMRAJ 1731006WL128886 HEMRAJ 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 HEMRAJ PUNJAB NATIONAL BANK(508568)
10 GHORA DONGRI MP-31-006-025-001/23
(SATALDEHI) 		1731006000NRG23070320230946821 07/03/2023 SAVANTI 1731006WL128886 SAVANTI 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 SAVANTI PUNJAB NATIONAL BANK(508568)
11 GHORA DONGRI MP-31-006-025-001/67-A
(SATALDEHI) 		1731006000NRG23070320230946823 07/03/2023 SMT SHIVKALI 1731006WL128886 SMT SHIVKALI 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 SMTSHIVKALI PUNJAB NATIONAL BANK(508568)
12 GHORA DONGRI MP-31-006-025-001/67-A
(SATALDEHI) 		1731006000NRG23070320230946822 07/03/2023 SUNIL 1731006WL128886 SUNIL 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 SUNIL AXIS BANK(607153)
13 GHORA DONGRI MP-31-006-025-001/86
(SATALDEHI) 		1731006000NRG23070320230946824 07/03/2023 SMT VIMLA KAKODIYA 1731006WL128886 SMT VIMLA KAKODIYA 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 SMTVIMLAKAKODIYA PUNJAB NATIONAL BANK(508568)
14 GHORA DONGRI MP-31-006-025-002/25
(SATALDEHI) 		1731006000NRG23070320230946825 07/03/2023 ANTRAM 1731006WL128886 ANTRAM 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 ANTRAM PUNJAB NATIONAL BANK(508568)
15 GHORA DONGRI MP-31-006-025-002/25
(SATALDEHI) 		1731006000NRG23070320230946826 07/03/2023 JAGGU 1731006WL128886 JAGGU 00354 PUNB0129600 1224 1224 Processed 25/03/2023 692089332 JAGGU PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
16 GHORA DONGRI MP-31-006-029-001/81
(GOPINATHPUR) 		1731006029NRG23070320230946016 07/03/2023 MR. MUNNILAL 1731006029WL128812 MR. MUNNILAL 00468 UBIN0547671 1428 1428 Processed 25/03/2023 692089332 MR.MUNNILAL UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-029-001/81
(GOPINATHPUR) 		1731006029NRG23070320230946014 07/03/2023 MR. MUNNILAL 1731006029WL128812 MR. MUNNILAL 00468 UBIN0547671 1428 1428 Processed 25/03/2023 692089332 MR.MUNNILAL UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-029-001/81
(GOPINATHPUR) 		1731006029NRG23070320230946017 07/03/2023 MS.Chandrkala 1731006029WL128812 MS.Chandrkala 00468 UBIN0547671 1428 1428 Processed 25/03/2023 692089332 MS.Chandrkala UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-029-001/81
(GOPINATHPUR) 		1731006029NRG23070320230946015 07/03/2023 MS.Chandrkala 1731006029WL128812 MS.Chandrkala 00468 UBIN0547671 1428 1428 Processed 25/03/2023 692089332 MS.Chandrkala UNION BANK OF INDIA(508500)
SubTotal 5712 5712
Total 23910 23910

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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_070323APB_FTO_692288 Central Bank Of India CBIN0282434 RANIPUR 3510
2 GHORA DONGRI MP1731006_070323APB_FTO_692288 Punjab National Bank PUNB0129600 BHAURA 14688
3 GHORA DONGRI MP1731006_070323APB_FTO_692288 Union Bank of India UBIN0547671 CHOPNA 5712

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