Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_220823FTO_229641
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-31-006-035-001/177
(RANIPUR) 		1731006000NRG24220820230294838 22/08/2023 RADHA PANDEY 1731006WL021334 RADHA PANDEY 00045 BARB0BETULX 1105 1105 Processed 26/08/2023 735347512 RADHAPANDEY (000000)
2 GHORA DONGRI MP-31-006-035-001/65
(RANIPUR) 		1731006000NRG24220820230294843 22/08/2023 SANTOSH KRESH UIKEY 1731006WL021334 SANTOSH KRESH UIKEY 00045 BARB0BETULX 1105 1105 Processed 26/08/2023 735347512 SANTOSHKRESHUIKEY (000000)
SubTotal 2210 2210
3 GHORA DONGRI MP-31-006-015-001/345
(CHIKHALI AMDHANA) 		1731006000NRG24220820230294722 22/08/2023 MANISHA SURJAN YADAV 1731006WL021334 MANISHA SURJAN YADAV 00089 CBIN0282434 1105 1105 Processed 26/08/2023 735347512 MANISHASURJANYADAV (000000)
4 GHORA DONGRI MP-31-006-016-001/116
(AKKAWADI) 		1731006000NRG24220820230294746 22/08/2023 ANUJ SHRIRAM YADAV 1731006WL021334 ANUJ SHRIRAM YADAV 00089 CBIN0282434 663 663 Processed 26/08/2023 735347512 ANUJSHRIRAMYADAV (000000)
5 GHORA DONGRI MP-31-006-016-001/148
(AKKAWADI) 		1731006000NRG24220820230294757 22/08/2023 VINOD 1731006WL021334 VINOD 00089 CBIN0282434 1105 1105 Processed 26/08/2023 735347512 VINOD (000000)
6 GHORA DONGRI MP-31-006-016-001/148-A
(AKKAWADI) 		1731006000NRG24220820230294759 22/08/2023 ANISH KANHAYA YADAV 1731006WL021334 ANISH KANHAYA YADAV 00089 CBIN0282434 1105 1105 Processed 26/08/2023 735347512 ANISHKANHAYAYADAV (000000)
7 GHORA DONGRI MP-31-006-016-001/193
(AKKAWADI) 		1731006000NRG24220820230294778 22/08/2023 ANIL PUNA YADAV 1731006WL021334 ANIL PUNA YADAV 00089 CBIN0282434 442 442 Processed 26/08/2023 735347512 ANILPUNAYADAV (000000)
8 GHORA DONGRI MP-31-006-016-001/22-A
(AKKAWADI) 		1731006000NRG24220820230294779 22/08/2023 KAMLESH PARTE BHUTA 1731006WL021334 KAMLESH PARTE BHUTA 00089 CBIN0282434 663 663 Rejected 26/08/2023 735347512 Account closed
9 GHORA DONGRI MP-31-006-016-001/32
(AKKAWADI) 		1731006000NRG24220820230294785 22/08/2023 VIJAYLAL 1731006WL021334 VIJAYLAL 00089 CBIN0282434 1105 1105 Processed 26/08/2023 735347512 VIJAYLAL (000000)
10 GHORA DONGRI MP-31-006-016-001/60
(AKKAWADI) 		1731006000NRG24220820230294802 22/08/2023 BIHAREE 1731006WL021334 BIHAREE 00089 CBIN0282434 1105 1105 Processed 26/08/2023 735347512 BIHAREE (000000)
11 GHORA DONGRI MP-31-006-016-001/69
(AKKAWADI) 		1731006000NRG24220820230294808 22/08/2023 MESHO KAVDE NANHESINGH 1731006WL021334 MESHO KAVDE NANHESINGH 00089 CBIN0282434 1105 1105 Processed 26/08/2023 735347512 MESHOKAVDENANHESINGH (000000)
12 GHORA DONGRI MP-31-006-016-001/74-A
(AKKAWADI) 		1731006000NRG24220820230294812 22/08/2023 DIPAK JOTHE 1731006WL021334 DIPAK JOTHE 00089 CBIN0282434 1105 1105 Processed 26/08/2023 735347512 DIPAKJOTHE (000000)
13 GHORA DONGRI MP-31-006-016-001/99
(AKKAWADI) 		1731006000NRG24220820230294832 22/08/2023 GANESH YADAV OJHU YADAV 1731006WL021334 GANESH YADAV OJHU YADAV 00089 CBIN0282434 1105 1105 Processed 26/08/2023 735347512 GANESHYADAVOJHUYADAV (000000)
14 GHORA DONGRI MP-31-006-035-001/40
(RANIPUR) 		1731006000NRG24220820230294841 22/08/2023 MR SURESH SO KISHANU 1731006WL021334 MR SURESH SO KISHANU 00089 CBIN0282434 1105 1105 Processed 26/08/2023 735347512 MRSURESHSOKISHANU (000000)
SubTotal 11713 11713
15 GHORA DONGRI MP-31-006-035-001/337
(RANIPUR) 		1731006000NRG24220820230294840 22/08/2023 SARITA 1731006WL021334 SARITA 00415 SBIN0000327 1105 1105 Processed 26/08/2023 735347512 SARITA (000000)
SubTotal 1105 1105
Total 15028 15028

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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_220823FTO_229641 Bank of Baroda BARB0BETULX BETUL, MP 2210
2 GHORA DONGRI MP1731006_220823FTO_229641 Central Bank Of India CBIN0282434 RANIPUR 11713
3 GHORA DONGRI MP1731006_220823FTO_229641 State Bank of India SBIN0000327 BETUL 1105

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