Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_270723FTO_189888
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-31-006-050-003/332
(SHAKTIGADA) 		1731006050NRG24270720230256674 27/07/2023 CHANDRASHEKHAR PAL SO KHAGENDRA KI 1731006050WL017030 CHANDRASHEKHAR PAL SO KHAGENDRA KI 00048 BKID0009584 1428 1428 Processed 01/08/2023 274511217 CHANDRASHEKHARPALSOKHAGENDRAKI (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-013-002/98
(PHOOLGOHAN) 		1731006013NRG24270720230256603 27/07/2023 GOLU SO NATTHU 1731006013WL017019 GOLU SO NATTHU 00048 BKID0009585 1326 1326 Processed 01/08/2023 274511217 GOLUSONATTHU (000000)
3 GHORA DONGRI MP-31-006-013-002/98
(PHOOLGOHAN) 		1731006013NRG24270720230256602 27/07/2023 NATTHU JHABLI MARSKOLE 1731006013WL017019 NATTHU JHABLI MARSKOLE 00048 BKID0009585 1326 1326 Processed 01/08/2023 274511217 NATTHUJHABLIMARSKOLE (000000)
SubTotal 2652 2652
4 GHORA DONGRI MP-31-006-010-002/121-A
(DOLIDHANA) 		1731006010NRG24260720230254815 27/07/2023 MR BHAJJU DHURVE 1731006010WL016826 MR BHAJJU DHURVE 00051 MAHB0000614 1075 1075 Processed 01/08/2023 274511217 MRBHAJJUDHURVE (000000)
SubTotal 1075 1075
5 GHORA DONGRI MP-31-006-050-003/92-A
(SHAKTIGADA) 		1731006050NRG24270720230256676 27/07/2023 ANIMA MANDAL 1731006050WL017030 ANIMA MANDAL 00415 SBIN0003957 135 135 Processed 01/08/2023 274511217 ANIMAMANDAL (000000)
SubTotal 135 135
6 GHORA DONGRI MP-31-006-050-003/191-A
(SHAKTIGADA) 		1731006050NRG24270720230256671 27/07/2023 VIJAN MANDAL 1731006050WL017029 VIJAN MANDAL 00415 SBIN0008073 170 170 Processed 01/08/2023 274511217 VIJANMANDAL (000000)
SubTotal 170 170
7 GHORA DONGRI MP-31-006-050-003/177-A
(SHAKTIGADA) 		1731006050NRG24270720230256670 27/07/2023 VISHWAJEET SO SHARAT SARDAR 1731006050WL017029 VISHWAJEET SO SHARAT SARDAR 00468 UBIN0547671 8 8 Processed 01/08/2023 274511217 VISHWAJEETSOSHARATSARDAR (000000)
SubTotal 8 8
Total 5468 5468

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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_270723FTO_189888 Bank of India BKID0009584 BAGDONA 1428
2 GHORA DONGRI MP1731006_270723FTO_189888 Bank of India BKID0009585 GHODADONGRI 2652
3 GHORA DONGRI MP1731006_270723FTO_189888 Bank of Maharastra MAHB0000614 PADHAR 1075
4 GHORA DONGRI MP1731006_270723FTO_189888 State Bank of India SBIN0003957 PATHAKHERA 135
5 GHORA DONGRI MP1731006_270723FTO_189888 State Bank of India SBIN0008073 SHOBHAPUR 170
6 GHORA DONGRI MP1731006_270723FTO_189888 Union Bank of India UBIN0547671 CHOPNA 8

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