Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_280423APB_FTO_21732
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-31-006-039-003/10
(KOLGAON) 		1731006039NRG24280420230014982 28/04/2023 MR SANTOSH UIKEY 1731006039WL000978 MR SANTOSH UIKEY 00051 MAHB0001471 1547 1547 Processed 12/05/2023 642462535 MRSANTOSHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 GHORA DONGRI MP-31-006-039-003/40
(KOLGAON) 		1731006039NRG24280420230014984 28/04/2023 RAMRATI 1731006039WL000978 RAMRATI 00415 SBIN0008073 1547 1547 Processed 12/05/2023 642462535 RAMRATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 GHORA DONGRI MP-31-006-039-003/53-B
(KOLGAON) 		1731006039NRG24280420230014985 28/04/2023 MR SANTU YADAV 1731006039WL000978 MR SANTU YADAV 00468 UBIN0563331 1547 1547 Processed 12/05/2023 642462535 MRSANTUYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 GHORA DONGRI MP-31-006-044-003/147
(DEHARI AMDHANA) 		1731006044NRG24280420230015134 28/04/2023 MR GENDLAL SO KANU 1731006044WL000989 MR GENDLAL SO KANU 00468 UBIN0563331 442 442 Processed 12/05/2023 642462535 MRGENDLALSOKANU UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-044-003/147
(DEHARI AMDHANA) 		1731006044NRG24280420230015135 28/04/2023 MS PREMVATI UIKEY WO GENDU UIKEY 1731006044WL000989 MS PREMVATI UIKEY WO GENDU UIKEY 00468 UBIN0563331 442 442 Processed 12/05/2023 642462535 MSPREMVATIUIKEYWOGENDUUIKEY UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 5525 5525

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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_280423APB_FTO_21732 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1547
2 GHORA DONGRI MP1731006_280423APB_FTO_21732 State Bank of India SBIN0008073 SHOBHAPUR 1547
3 GHORA DONGRI MP1731006_280423APB_FTO_21732 Union Bank of India UBIN0563331 BAGDONA SARNI 2431

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