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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_290622APB_FTO_231403
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-31-006-002-001/1
(CHIKHALI) 		1731006002NRG23290620220382242 29/06/2022 KAMODI 1731006002WL028357 KAMODI 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 KAMODI BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-002-001/10
(CHIKHALI) 		1731006002NRG23290620220382243 29/06/2022 BHUREE 1731006002WL028357 BHUREE 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 BHUREE BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-002-001/108
(CHIKHALI) 		1731006002NRG23290620220382246 29/06/2022 RAMKUMAR 1731006002WL028357 RAMKUMAR 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 RAMKUMAR BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-002-001/112
(CHIKHALI) 		1731006002NRG23290620220382248 29/06/2022 RUNI 1731006002WL028357 RUNI 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 RUNI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-002-001/113
(CHIKHALI) 		1731006002NRG23290620220382250 29/06/2022 PHULCHAND 1731006002WL028357 PHULCHAND 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 PHULCHAND BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-002-001/117
(CHIKHALI) 		1731006002NRG23290620220382254 29/06/2022 BHAGVATEE 1731006002WL028357 BHAGVATEE 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 BHAGVATEE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-002-001/117
(CHIKHALI) 		1731006002NRG23290620220382253 29/06/2022 RIMSING 1731006002WL028357 RIMSING 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 RIMSING BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-002-001/121
(CHIKHALI) 		1731006002NRG23290620220382257 29/06/2022 SUBBA 1731006002WL028357 SUBBA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SUBBA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-002-001/122
(CHIKHALI) 		1731006002NRG23290620220382258 29/06/2022 FULVATEE 1731006002WL028357 FULVATEE 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 FULVATEE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-002-001/136
(CHIKHALI) 		1731006002NRG23290620220382261 29/06/2022 SUMANTRA 1731006002WL028357 SUMANTRA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SUMANTRA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-002-001/16
(CHIKHALI) 		1731006002NRG23290620220382263 29/06/2022 ANITA 1731006002WL028357 ANITA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 ANITA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-002-001/160
(CHIKHALI) 		1731006002NRG23290620220382264 29/06/2022 ASHISH 1731006002WL028357 ASHISH 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 ASHISH BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-002-001/190-A
(CHIKHALI) 		1731006002NRG23290620220382265 29/06/2022 URMILA 1731006002WL028357 URMILA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 URMILA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-002-001/192
(CHIKHALI) 		1731006002NRG23290620220382267 29/06/2022 SAKUN CHOUHAN 1731006002WL028357 SAKUN CHOUHAN 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SAKUNCHOUHAN BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-002-001/210
(CHIKHALI) 		1731006002NRG23290620220382268 29/06/2022 shyamvatee 1731006002WL028357 shyamvatee 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 shyamvatee BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-002-001/212
(CHIKHALI) 		1731006002NRG23290620220382269 29/06/2022 raratee 1731006002WL028357 raratee 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 raratee BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG23290620220382274 29/06/2022 GODAREE 1731006002WL028357 GODAREE 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 GODAREE BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-002-001/292
(CHIKHALI) 		1731006002NRG23290620220382276 29/06/2022 KAMAL 1731006002WL028357 KAMAL 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 KAMAL BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-002-001/292
(CHIKHALI) 		1731006002NRG23290620220382275 29/06/2022 SARBATI 1731006002WL028357 SARBATI 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SARBATI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-002-001/293
(CHIKHALI) 		1731006002NRG23290620220382277 29/06/2022 MANOTI 1731006002WL028357 MANOTI 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 MANOTI HDFC BANK LTD(607152)
21 GHORA DONGRI MP-31-006-002-001/299
(CHIKHALI) 		1731006002NRG23290620220382279 29/06/2022 MANISHA 1731006002WL028357 MANISHA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 MANISHA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-002-001/303
(CHIKHALI) 		1731006002NRG23290620220382280 29/06/2022 LALITA 1731006002WL028357 LALITA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 LALITA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-002-001/304
(CHIKHALI) 		1731006002NRG23290620220382281 29/06/2022 ANITA KAMAL KAVADE 1731006002WL028357 ANITA KAMAL KAVADE 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 ANITAKAMALKAVADE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-002-001/312
(CHIKHALI) 		1731006002NRG23290620220382284 29/06/2022 CHANDO 1731006002WL028357 CHANDO 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 CHANDO BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-002-001/312
(CHIKHALI) 		1731006002NRG23290620220382283 29/06/2022 SUKHCHAND 1731006002WL028357 SUKHCHAND 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SUKHCHAND BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-002-001/315
(CHIKHALI) 		1731006002NRG23290620220382285 29/06/2022 PATIYA 1731006002WL028357 PATIYA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 PATIYA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-002-001/316
(CHIKHALI) 		1731006002NRG23290620220382287 29/06/2022 SHIVKALI 1731006002WL028357 SHIVKALI 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SHIVKALI BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-002-001/316
(CHIKHALI) 		1731006002NRG23290620220382286 29/06/2022 SHIVPAL 1731006002WL028357 SHIVPAL 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SHIVPAL BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-002-001/318
(CHIKHALI) 		1731006002NRG23290620220382288 29/06/2022 SUNITA 1731006002WL028357 SUNITA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SUNITA HDFC BANK LTD(607152)
30 GHORA DONGRI MP-31-006-002-001/322
(CHIKHALI) 		1731006002NRG23290620220382289 29/06/2022 VIMAL CHOUHAN 1731006002WL028357 VIMAL CHOUHAN 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 VIMALCHOUHAN BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-002-001/37
(CHIKHALI) 		1731006002NRG23290620220382293 29/06/2022 MANTEE 1731006002WL028357 MANTEE 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 MANTEE BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-002-001/44
(CHIKHALI) 		1731006002NRG23290620220382295 29/06/2022 FAGNI 1731006002WL028357 FAGNI 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 FAGNI BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-002-001/47
(CHIKHALI) 		1731006002NRG23290620220382299 29/06/2022 RAJESH 1731006002WL028357 RAJESH 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 RAJESH BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-002-001/47
(CHIKHALI) 		1731006002NRG23290620220382298 29/06/2022 RATAN 1731006002WL028357 RATAN 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 RATAN BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-002-001/50
(CHIKHALI) 		1731006002NRG23290620220382300 29/06/2022 SARITA 1731006002WL028357 SARITA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SARITA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-002-001/54
(CHIKHALI) 		1731006002NRG23290620220382301 29/06/2022 EMARTA 1731006002WL028357 EMARTA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 EMARTA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-002-001/56
(CHIKHALI) 		1731006002NRG23290620220382302 29/06/2022 SANTLAL 1731006002WL028357 SANTLAL 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SANTLAL CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-002-001/57-A
(CHIKHALI) 		1731006002NRG23290620220382303 29/06/2022 KAMLA 1731006002WL028357 KAMLA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 KAMLA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-002-001/69
(CHIKHALI) 		1731006002NRG23290620220382305 29/06/2022 FULVATI 1731006002WL028357 FULVATI 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 FULVATI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-002-001/71
(CHIKHALI) 		1731006002NRG23290620220382308 29/06/2022 KUMME 1731006002WL028357 KUMME 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 KUMME BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-002-001/83
(CHIKHALI) 		1731006002NRG23290620220382309 29/06/2022 MOHAN 1731006002WL028357 MOHAN 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 MOHAN BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-002-001/88
(CHIKHALI) 		1731006002NRG23290620220382310 29/06/2022 VINITA 1731006002WL028357 VINITA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 VINITA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-002-001/9
(CHIKHALI) 		1731006002NRG23290620220382311 29/06/2022 SULLI 1731006002WL028357 SULLI 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SULLI HDFC BANK LTD(607152)
44 GHORA DONGRI MP-31-006-002-001/97
(CHIKHALI) 		1731006002NRG23290620220382313 29/06/2022 RASILA 1731006002WL028357 RASILA 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 RASILA BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-002-001/98-A
(CHIKHALI) 		1731006002NRG23290620220382314 29/06/2022 SUGRATI 1731006002WL028357 SUGRATI 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 SUGRATI BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-002-001/99-A
(CHIKHALI) 		1731006002NRG23290620220382315 29/06/2022 RANI 1731006002WL028357 RANI 00051 MAHB0000614 402 402 Processed 05/07/2022 665854132 RANI BANK OF MAHARASHTRA(607387)
SubTotal 18492 18492
Total 18492 18492

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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_290622APB_FTO_231403 Bank of Maharastra MAHB0000614 PADHAR 18492

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