Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_080923APB_FTO_256606
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-31-006-005-002/104
(NIMPANI) 		1731006000NRG24080920230314024 08/09/2023 NANNHA 1731006WL023411 NANNHA 00051 MAHB0000614 442 442 Processed 13/09/2023 179790896 NANNHA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-005-002/119
(NIMPANI) 		1731006000NRG24080920230314025 08/09/2023 rukmani 1731006WL023411 rukmani 00051 MAHB0000614 884 884 Processed 13/09/2023 179790896 rukmani BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-005-002/60
(NIMPANI) 		1731006000NRG24080920230314027 08/09/2023 TUKDI 1731006WL023411 TUKDI 00051 MAHB0000614 884 884 Processed 13/09/2023 179790896 TUKDI BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-005-002/74
(NIMPANI) 		1731006000NRG24080920230314028 08/09/2023 LALITA 1731006WL023411 LALITA 00051 MAHB0000614 221 221 Processed 13/09/2023 179790896 LALITA HDFC BANK LTD(607152)
SubTotal 2431 2431
5 GHORA DONGRI MP-31-006-046-003/176-D
(CHOPNA) 		1731006046NRG24080920230313714 08/09/2023 HIMANSHU 1731006046WL023395 HIMANSHU 00177 IOBA0003782 612 612 Processed 13/09/2023 179790896 HIMANSHU UNION BANK OF INDIA(508500)
SubTotal 612 612
6 GHORA DONGRI MP-31-006-046-003/42
(CHOPNA) 		1731006046NRG24080920230313715 08/09/2023 DIPANKAR 1731006046WL023396 DIPANKAR 00468 UBIN0547671 816 816 Processed 13/09/2023 179790896 DIPANKAR UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-046-003/42
(CHOPNA) 		1731006046NRG24080920230313716 08/09/2023 MR PRATAP 1731006046WL023396 MR PRATAP 00468 UBIN0547671 816 816 Processed 13/09/2023 179790896 MRPRATAP UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-046-006/123
(CHOPNA) 		1731006046NRG24080920230313693 08/09/2023 MR PARITHOSH SO AJJIT 1731006046WL023392 MR PARITHOSH SO AJJIT 00468 UBIN0547671 612 612 Processed 13/09/2023 179790896 MRPARITHOSHSOAJJIT UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-046-006/129-A
(CHOPNA) 		1731006000NRG24080920230314022 08/09/2023 DAYAL VISWAS 1731006WL023410 DAYAL VISWAS 00468 UBIN0547671 1428 1428 Processed 13/09/2023 179790896 DAYALVISWAS UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-046-006/129-A
(CHOPNA) 		1731006000NRG24080920230314023 08/09/2023 SUCHITRA BISWAS 1731006WL023410 SUCHITRA BISWAS 00468 UBIN0547671 1428 1428 Processed 13/09/2023 179790896 SUCHITRABISWAS UNION BANK OF INDIA(508500)
SubTotal 5100 5100
11 GHORA DONGRI MP-31-006-005-002/255
(NIMPANI) 		1731006000NRG24080920230314026 08/09/2023 SANTOSH 1731006WL023411 SANTOSH 00688 FINO0001001 221 221 Processed 13/09/2023 179790896 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 8364 8364

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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_080923APB_FTO_256606 Bank of Maharastra MAHB0000614 PADHAR 2431
2 GHORA DONGRI MP1731006_080923APB_FTO_256606 Indian Overseas Bank IOBA0003782 BETUL 612
3 GHORA DONGRI MP1731006_080923APB_FTO_256606 Union Bank of India UBIN0547671 CHOPNA 5100
4 GHORA DONGRI MP1731006_080923APB_FTO_256606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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