Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_170423FTO_10050
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-31-006-003-001/62
(KHADARA) 		1731006000NRG24140420230001778 17/04/2023 KALLU DHURVE 1731006WL000180 KALLU DHURVE 00051 MAHB0000614 1326 1326 Processed 12/05/2023 639228088 KALLUDHURVE (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-031-002/118
(CHHATARPUR) 		1731006031NRG24150420230002078 17/04/2023 PRAKASH 1731006031WL000216 PRAKASH 00051 MAHB0001471 1224 1224 Processed 12/05/2023 639228088 PRAKASH (000000)
3 GHORA DONGRI MP-31-006-031-002/118
(CHHATARPUR) 		1731006031NRG24150420230002077 17/04/2023 SANGEETA SHIVLAL 1731006031WL000216 SANGEETA SHIVLAL 00051 MAHB0001471 1224 1224 Processed 12/05/2023 639228088 SANGEETASHIVLAL (000000)
4 GHORA DONGRI MP-31-006-039-003/53-B
(KOLGAON) 		1731006039NRG24170420230002670 17/04/2023 MR PANCHAM SANTU 1731006039WL000253 MR PANCHAM SANTU 00051 MAHB0001471 1547 1547 Processed 12/05/2023 639228088 MRPANCHAMSANTU (000000)
SubTotal 3995 3995
5 GHORA DONGRI MP-31-006-039-003/107
(KOLGAON) 		1731006039NRG24170420230002662 17/04/2023 KAMLESH 1731006039WL000252 KAMLESH 00415 SBIN0008073 1547 1547 Processed 12/05/2023 639228088 KAMLESH (000000)
SubTotal 1547 1547
6 GHORA DONGRI MP-31-006-046-003/146-A
(CHOPNA) 		1731006046NRG24140420230001841 17/04/2023 PRITIKSHA 1731006046WL000204 PRITIKSHA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 639228088 PRITIKSHA (000000)
7 GHORA DONGRI MP-31-006-046-003/152-C
(CHOPNA) 		1731006046NRG24140420230001830 17/04/2023 MR MANOJ 1731006046WL000203 MR MANOJ 00468 UBIN0547671 1326 1326 Processed 12/05/2023 639228088 MRMANOJ (000000)
SubTotal 2652 2652
Total 9520 9520

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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_170423FTO_10050 Bank of Maharastra MAHB0000614 PADHAR 1326
2 GHORA DONGRI MP1731006_170423FTO_10050 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3995
3 GHORA DONGRI MP1731006_170423FTO_10050 State Bank of India SBIN0008073 SHOBHAPUR 1547
4 GHORA DONGRI MP1731006_170423FTO_10050 Union Bank of India UBIN0547671 CHOPNA 2652

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