Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_190423FTO_12393
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-31-006-042-001/179-B
(SALAIYA) 		1731006000NRG24190420230004984 19/04/2023 RITU 1731006WL000393 RITU 00048 BKID0009584 1326 1326 Processed 12/05/2023 648249965 RITU (000000)
2 GHORA DONGRI MP-31-006-042-001/301-A
(SALAIYA) 		1731006000NRG24190420230004988 19/04/2023 RAMKISHOR PARIHAR SO RATHO PARIHAR 1731006WL000393 RAMKISHOR PARIHAR SO RATHO PARIHAR 00048 BKID0009584 884 884 Rejected 12/05/2023 648249965 Account closed
SubTotal 2210 2210
3 GHORA DONGRI MP-31-006-033-002/74-A
(JUWADI) 		1731006000NRG24190420230004079 19/04/2023 Aspal Narre 1731006WL000360 Aspal Narre 00051 MAHB0000528 1105 1105 Processed 12/05/2023 648249965 AspalNarre (000000)
SubTotal 1105 1105
4 GHORA DONGRI MP-31-006-033-002/79-A
(JUWADI) 		1731006000NRG24190420230004082 19/04/2023 LAXMI WO KUMAN 1731006WL000360 LAXMI WO KUMAN 00051 MAHB0000614 1105 1105 Processed 12/05/2023 648249965 LAXMIWOKUMAN (000000)
SubTotal 1105 1105
5 GHORA DONGRI MP-31-006-042-001/75
(SALAIYA) 		1731006000NRG24190420230004998 19/04/2023 Mr. SHIVHAREE DHANRAJ BINDIYA 1731006WL000393 Mr. SHIVHAREE DHANRAJ BINDIYA 00051 MAHB0001471 1326 1326 Processed 12/05/2023 648249965 Mr.SHIVHAREEDHANRAJBINDIYA (000000)
SubTotal 1326 1326
6 GHORA DONGRI MP-31-006-020-001/183
(RATAMATI) 		1731006020NRG24190420230004046 19/04/2023 SAMOTA 1731006020WL000359 SAMOTA 00089 CBIN0282533 1105 1105 Processed 12/05/2023 648249965 SAMOTA (000000)
SubTotal 1105 1105
7 GHORA DONGRI MP-31-006-022-003/50
(GOLHAI BUJURG) 		1731006000NRG24190420230004085 19/04/2023 NIRUPAM 1731006WL000361 NIRUPAM 00415 SBIN0002892 1326 1326 Processed 12/05/2023 648249965 NIRUPAM (000000)
SubTotal 1326 1326
Total 8177 8177

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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_190423FTO_12393 Bank of India BKID0009584 BAGDONA 2210
2 GHORA DONGRI MP1731006_190423FTO_12393 Bank of Maharastra MAHB0000528 GHODA DONGRI 1105
3 GHORA DONGRI MP1731006_190423FTO_12393 Bank of Maharastra MAHB0000614 PADHAR 1105
4 GHORA DONGRI MP1731006_190423FTO_12393 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1326
5 GHORA DONGRI MP1731006_190423FTO_12393 Central Bank Of India CBIN0282533 GODADONGRI 1105
6 GHORA DONGRI MP1731006_190423FTO_12393 State Bank of India SBIN0002892 SHAHPUR 1326

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