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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_031022APB_FTO_439389
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-31-006-005-002/116-A
(NIMPANI) 		1731006005NRG23021020220590622 03/10/2022 GANSHAYAM 1731006005WL083911 GANSHAYAM 00051 MAHB0000614 1428 1428 Processed 07/10/2022 452861602 GANSHAYAM BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-005-002/116-A
(NIMPANI) 		1731006005NRG23021020220590623 03/10/2022 RUKMANI 1731006005WL083911 RUKMANI 00051 MAHB0000614 1428 1428 Processed 07/10/2022 452861602 RUKMANI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-005-002/12
(NIMPANI) 		1731006005NRG23021020220590625 03/10/2022 MRS SUKHABATEE BAI RAMSINGH 1731006005WL083911 MRS SUKHABATEE BAI RAMSINGH 00051 MAHB0000614 1224 1224 Processed 07/10/2022 452861602 MRSSUKHABATEEBAIRAMSINGH BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-005-002/12
(NIMPANI) 		1731006005NRG23021020220590624 03/10/2022 RAMSING 1731006005WL083911 RAMSING 00051 MAHB0000614 1224 1224 Processed 07/10/2022 452861602 RAMSING BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-005-002/157
(NIMPANI) 		1731006005NRG23021020220590627 03/10/2022 SUKKAN 1731006005WL083911 SUKKAN 00051 MAHB0000614 1428 1428 Processed 07/10/2022 452861602 SUKKAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 GHORA DONGRI MP-31-006-005-002/60
(NIMPANI) 		1731006005NRG23021020220590628 03/10/2022 TUKDI 1731006005WL083911 TUKDI 00051 MAHB0000614 816 816 Processed 07/10/2022 452861602 TUKDI BANK OF MAHARASHTRA(607387)
SubTotal 7548 7548
Total 7548 7548

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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_031022APB_FTO_439389 Bank of Maharastra MAHB0000614 PADHAR 7548

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