Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_081223FTO_381170
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-31-006-050-002/127
(SHAKTIGADA) 		1731006050NRG24081220230427381 08/12/2023 PRABHAT VERMA SO INDRAPRASAD VERMA 1731006050WL035343 PRABHAT VERMA SO INDRAPRASAD VERMA 00048 BKID0009584 1326 1326 Processed 29/02/2024 462223689 PRABHATVERMASOINDRAPRASADVERMA (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-004-001/30
(KHARI) 		1731006004NRG24081220230426626 08/12/2023 NEHA MARSKOLE 1731006004WL035292 NEHA MARSKOLE 00051 MAHB0000614 1105 1105 Processed 01/03/2024 462223689 NEHAMARSKOLE (000000)
3 GHORA DONGRI MP-31-006-004-001/7
(KHARI) 		1731006004NRG24081220230426638 08/12/2023 ANJU PARTE 1731006004WL035292 ANJU PARTE 00051 MAHB0000614 1105 1105 Processed 01/03/2024 462223689 ANJUPARTE (000000)
SubTotal 2210 2210
4 GHORA DONGRI MP-31-006-050-001/144
(SHAKTIGADA) 		1731006050NRG24081220230427197 08/12/2023 ASIM HARIPAT 1731006050WL035334 ASIM HARIPAT 00051 MAHB0001471 1105 1105 Processed 01/03/2024 462223689 ASIMHARIPAT (000000)
5 GHORA DONGRI MP-31-006-050-002/83
(SHAKTIGADA) 		1731006050NRG24081220230427438 08/12/2023 MR HEERALAL LAHURI 1731006050WL035343 MR HEERALAL LAHURI 00051 MAHB0001471 1326 1326 Processed 01/03/2024 462223689 MRHEERALALLAHURI (000000)
SubTotal 2431 2431
6 GHORA DONGRI MP-31-006-022-002/27
(GOLHAI BUJURG) 		1731006022NRG24081220230426533 08/12/2023 MR BALCHAND SO JAGIRAM AKHANDE 1731006022WL035286 MR BALCHAND SO JAGIRAM AKHANDE 00089 CBIN0280760 663 663 Processed 29/02/2024 462223689 MRBALCHANDSOJAGIRAMAKHANDE (000000)
SubTotal 663 663
7 GHORA DONGRI MP-31-006-050-002/69
(SHAKTIGADA) 		1731006050NRG24081220230427433 08/12/2023 MR KROOSHNA CHAND 1731006050WL035343 MR KROOSHNA CHAND 00415 SBIN0003957 1326 1326 Processed 29/02/2024 462223689 MRKROOSHNACHAND (000000)
8 GHORA DONGRI MP-31-006-050-003/247-C
(SHAKTIGADA) 		1731006050NRG24081220230427542 08/12/2023 Sunita Mandal 1731006050WL035346 Sunita Mandal 00415 SBIN0003957 1326 1326 Processed 29/02/2024 462223689 SunitaMandal (000000)
9 GHORA DONGRI MP-31-006-050-003/92-A
(SHAKTIGADA) 		1731006050NRG24081220230427499 08/12/2023 ANIMA MANDAL 1731006050WL035344 ANIMA MANDAL 00415 SBIN0003957 1326 1326 Processed 29/02/2024 462223689 ANIMAMANDAL (000000)
SubTotal 3978 3978
10 GHORA DONGRI MP-31-006-050-001/71
(SHAKTIGADA) 		1731006050NRG24081220230427227 08/12/2023 HARIPAD MANDAL 1731006050WL035334 HARIPAD MANDAL 00415 SBIN0008073 1105 1105 Processed 29/02/2024 462223689 HARIPADMANDAL (000000)
SubTotal 1105 1105
11 GHORA DONGRI MP-31-006-022-002/48
(GOLHAI BUJURG) 		1731006022NRG24081220230426544 08/12/2023 Mr.KANTA PRASAD KAJLE 1731006022WL035286 Mr.KANTA PRASAD KAJLE 00415 SBIN0017112 663 663 Processed 29/02/2024 462223689 Mr.KANTAPRASADKAJLE (000000)
SubTotal 663 663
12 GHORA DONGRI MP-31-006-050-004/68
(SHAKTIGADA) 		1731006050NRG24081220230427330 08/12/2023 NARAYAN DHALI 1731006050WL035340 NARAYAN DHALI 00415 SBIN0030428 1326 1326 Processed 29/02/2024 462223689 NARAYANDHALI (000000)
SubTotal 1326 1326
13 GHORA DONGRI MP-31-006-050-004/226
(SHAKTIGADA) 		1731006050NRG24081220230427509 08/12/2023 HEERELAL 1731006050WL035344 HEERELAL 00468 UBIN0532606 1326 1326 Processed 29/02/2024 462223689 HEERELAL (000000)
14 GHORA DONGRI MP-31-006-050-004/226
(SHAKTIGADA) 		1731006050NRG24081220230427510 08/12/2023 MS SAVITA 1731006050WL035344 MS SAVITA 00468 UBIN0532606 1326 1326 Processed 29/02/2024 462223689 MSSAVITA (000000)
SubTotal 2652 2652
15 GHORA DONGRI MP-31-006-050-001/143
(SHAKTIGADA) 		1731006050NRG24081220230427196 08/12/2023 MISS TAPSI BISHWAS WO GAUTAM BISWAS 1731006050WL035334 MISS TAPSI BISHWAS WO GAUTAM BISWAS 00468 UBIN0547671 1105 1105 Processed 29/02/2024 462223689 MISSTAPSIBISHWASWOGAUTAMBISWAS (000000)
16 GHORA DONGRI MP-31-006-050-001/155
(SHAKTIGADA) 		1731006050NRG24081220230427280 08/12/2023 PRABHAT MUKHARJI SO PRAKASH MUKHARJI 1731006050WL035340 PRABHAT MUKHARJI SO PRAKASH MUKHARJI 00468 UBIN0547671 884 884 Processed 29/02/2024 462223689 PRABHATMUKHARJISOPRAKASHMUKHARJI (000000)
17 GHORA DONGRI MP-31-006-050-001/36-A
(SHAKTIGADA) 		1731006050NRG24081220230427210 08/12/2023 MR JAYDEV SARKAR 1731006050WL035334 MR JAYDEV SARKAR 00468 UBIN0547671 1105 1105 Processed 29/02/2024 462223689 MRJAYDEVSARKAR (000000)
18 GHORA DONGRI MP-31-006-050-003/94
(SHAKTIGADA) 		1731006050NRG24081220230427553 08/12/2023 ms shivani haldar 1731006050WL035346 ms shivani haldar 00468 UBIN0547671 1105 1105 Processed 29/02/2024 462223689 msshivanihaldar (000000)
SubTotal 4199 4199
Total 20553 20553

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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_081223FTO_381170 Bank of India BKID0009584 BAGDONA 1326
2 GHORA DONGRI MP1731006_081223FTO_381170 Bank of Maharastra MAHB0000614 PADHAR 2210
3 GHORA DONGRI MP1731006_081223FTO_381170 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2431
4 GHORA DONGRI MP1731006_081223FTO_381170 Central Bank Of India CBIN0280760 SHAHPUR 663
5 GHORA DONGRI MP1731006_081223FTO_381170 State Bank of India SBIN0003957 PATHAKHERA 3978
6 GHORA DONGRI MP1731006_081223FTO_381170 State Bank of India SBIN0008073 SHOBHAPUR 1105
7 GHORA DONGRI MP1731006_081223FTO_381170 State Bank of India SBIN0017112 Bhoura 663
8 GHORA DONGRI MP1731006_081223FTO_381170 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
9 GHORA DONGRI MP1731006_081223FTO_381170 Union Bank of India UBIN0532606 SATPURA (SARNI) 2652
10 GHORA DONGRI MP1731006_081223FTO_381170 Union Bank of India UBIN0547671 CHOPNA 4199

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