Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_160623FTO_96300
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-31-006-013-002/98
(PHOOLGOHAN) 		1731006013NRG24150620230125893 16/06/2023 GOLU SO NATTHU 1731006013WL008530 GOLU SO NATTHU 00048 BKID0009585 1105 1105 Processed 23/06/2023 514254968 GOLUSONATTHU (000000)
2 GHORA DONGRI MP-31-006-013-002/98
(PHOOLGOHAN) 		1731006013NRG24150620230125892 16/06/2023 NATTHU JHABLI MARSKOLE 1731006013WL008530 NATTHU JHABLI MARSKOLE 00048 BKID0009585 1105 1105 Processed 23/06/2023 514254968 NATTHUJHABLIMARSKOLE (000000)
SubTotal 2210 2210
3 GHORA DONGRI MP-31-006-002-001/105
(CHIKHALI) 		1731006002NRG24160620230127863 16/06/2023 MR ROHIT RAMKESH RAMKESH YADAV 1731006002WL008616 MR ROHIT RAMKESH RAMKESH YADAV 00051 MAHB0000614 218 218 Processed 23/06/2023 514254968 MRROHITRAMKESHRAMKESHYADAV (000000)
4 GHORA DONGRI MP-31-006-007-002/115
(JAKHALI) 		1731006007NRG24160620230128404 16/06/2023 MISS RAVINA KUMRE 1731006007WL008641 MISS RAVINA KUMRE 00051 MAHB0000614 1320 1320 Processed 23/06/2023 514254968 MISSRAVINAKUMRE (000000)
SubTotal 1538 1538
5 GHORA DONGRI MP-31-006-036-001/194
(KUHI) 		1731006036NRG24160620230129048 16/06/2023 SUREKHA 1731006036WL008661 SUREKHA 00089 CBIN0282434 1326 1326 Processed 23/06/2023 514254968 SUREKHA (000000)
6 GHORA DONGRI MP-31-006-036-001/274
(KUHI) 		1731006036NRG24120620230110697 16/06/2023 MR DARBARI SO MOTI 1731006036WL007592 MR DARBARI SO MOTI 00089 CBIN0282434 1326 1326 Processed 23/06/2023 514254968 MRDARBARISOMOTI (000000)
7 GHORA DONGRI MP-31-006-036-001/314
(KUHI) 		1731006036NRG24160620230129061 16/06/2023 YOGESH HATHIYA SO BHAIYALAL HATHIYA 1731006036WL008661 YOGESH HATHIYA SO BHAIYALAL HATHIYA 00089 CBIN0282434 1326 1326 Processed 23/06/2023 514254968 YOGESHHATHIYASOBHAIYALALHATHIYA (000000)
8 GHORA DONGRI MP-31-006-036-001/64
(KUHI) 		1731006036NRG24160620230129068 16/06/2023 MR DIPAK DAMDU 1731006036WL008661 MR DIPAK DAMDU 00089 CBIN0282434 1326 1326 Processed 23/06/2023 514254968 MRDIPAKDAMDU (000000)
9 GHORA DONGRI MP-31-006-036-001/73
(KUHI) 		1731006036NRG24120620230110705 16/06/2023 SARASWATI 1731006036WL007592 SARASWATI 00089 CBIN0282434 1326 1326 Processed 23/06/2023 514254968 SARASWATI (000000)
SubTotal 6630 6630
10 GHORA DONGRI MP-31-006-013-001/119
(PHOOLGOHAN) 		1731006013NRG24150620230125895 16/06/2023 Mr RAKESH DHURVE 1731006013WL008531 Mr RAKESH DHURVE 00089 CBIN0282533 221 221 Processed 23/06/2023 514254968 MrRAKESHDHURVE (000000)
SubTotal 221 221
11 GHORA DONGRI MP-31-006-007-001/89
(JAKHALI) 		1731006007NRG24160620230128402 16/06/2023 DAYARAM 1731006007WL008641 DAYARAM 00415 SBIN0000327 1320 1320 Processed 23/06/2023 514254968 DAYARAM (000000)
SubTotal 1320 1320
12 GHORA DONGRI MP-31-006-022-001/12
(GOLHAI BUJURG) 		1731006022NRG24160620230127614 16/06/2023 SURESH SO RAMESH 1731006022WL008603 SURESH SO RAMESH 00415 SBIN0002892 884 884 Processed 23/06/2023 514254968 SURESHSORAMESH (000000)
SubTotal 884 884
13 GHORA DONGRI MP-31-006-022-001/116-A
(GOLHAI BUJURG) 		1731006022NRG24160620230127610 16/06/2023 MOHAN SILUKAR SO GAJJU SILUKAR 1731006022WL008603 MOHAN SILUKAR SO GAJJU SILUKAR 00468 UBIN0547671 884 884 Processed 23/06/2023 514254968 MOHANSILUKARSOGAJJUSILUKAR (000000)
14 GHORA DONGRI MP-31-006-022-001/132-A
(GOLHAI BUJURG) 		1731006022NRG24160620230127631 16/06/2023 MS SUNITA AKHANDE 1731006022WL008606 MS SUNITA AKHANDE 00468 UBIN0547671 663 663 Processed 23/06/2023 514254968 MSSUNITAAKHANDE (000000)
15 GHORA DONGRI MP-31-006-022-002/24-B
(GOLHAI BUJURG) 		1731006022NRG24160620230127387 16/06/2023 RAJESH LAVISKSR 1731006022WL008594 RAJESH LAVISKSR 00468 UBIN0547671 884 884 Processed 23/06/2023 514254968 RAJESHLAVISKSR (000000)
16 GHORA DONGRI MP-31-006-022-002/46
(GOLHAI BUJURG) 		1731006022NRG24160620230127419 16/06/2023 SANJU KAJLE 1731006022WL008594 SANJU KAJLE 00468 UBIN0547671 884 884 Processed 23/06/2023 514254968 SANJUKAJLE (000000)
17 GHORA DONGRI MP-31-006-028-002/183-B
(AMDOH) 		1731006028NRG24120620230110797 16/06/2023 MS SANGEETA BAR 1731006028WL007603 MS SANGEETA BAR 00468 UBIN0547671 1106 1106 Processed 23/06/2023 514254968 MSSANGEETABAR (000000)
18 GHORA DONGRI MP-31-006-049-001/172-A
(NUTANDANGA) 		1731006049NRG24160620230127714 16/06/2023 MR SANDEEP 1731006049WL008613 MR SANDEEP 00468 UBIN0547671 1326 1326 Processed 23/06/2023 514254968 MRSANDEEP (000000)
19 GHORA DONGRI MP-31-006-049-001/207
(NUTANDANGA) 		1731006049NRG24160620230127730 16/06/2023 MR SUSHANKAR SO ANAND 1731006049WL008613 MR SUSHANKAR SO ANAND 00468 UBIN0547671 663 663 Processed 23/06/2023 514254968 MRSUSHANKARSOANAND (000000)
20 GHORA DONGRI MP-31-006-049-001/207
(NUTANDANGA) 		1731006049NRG24160620230127731 16/06/2023 MS SUMITRA WO SUSHANKAR 1731006049WL008613 MS SUMITRA WO SUSHANKAR 00468 UBIN0547671 1326 1326 Processed 23/06/2023 514254968 MSSUMITRAWOSUSHANKAR (000000)
SubTotal 7736 7736
Total 20539 20539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_160623FTO_96300 Bank of India BKID0009585 GHODADONGRI 2210
2 GHORA DONGRI MP1731006_160623FTO_96300 Bank of Maharastra MAHB0000614 PADHAR 1538
3 GHORA DONGRI MP1731006_160623FTO_96300 Central Bank Of India CBIN0282434 RANIPUR 6630
4 GHORA DONGRI MP1731006_160623FTO_96300 Central Bank Of India CBIN0282533 GODADONGRI 221
5 GHORA DONGRI MP1731006_160623FTO_96300 State Bank of India SBIN0000327 BETUL 1320
6 GHORA DONGRI MP1731006_160623FTO_96300 State Bank of India SBIN0002892 SHAHPUR 884
7 GHORA DONGRI MP1731006_160623FTO_96300 Union Bank of India UBIN0547671 CHOPNA 7736

Download In Excel