Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_260523FTO_58023
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-31-006-032-002/65
(PANDHARA) 		1731006032NRG23260520230981921 26/05/2023 MUNNEE 1731006WL0131914 MUNNEE 00051 MAHB0000528 1224 1224 Rejected 31/05/2023 079194740 No Such Account
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-012-001/3
(KANHAVADI) 		1731006000NRG23240520230981651 26/05/2023 MR SURU SO RAHDE LAL 1731006WL0131862 MR SURU SO RAHDE LAL 00089 CBIN0282533 1224 1224 Processed 31/05/2023 079194740 MRSURUSORAHDELAL (000000)
3 GHORA DONGRI MP-31-006-012-001/3
(KANHAVADI) 		1731006000NRG23240520230981650 26/05/2023 MR SURU SO RAHDE LAL 1731006WL0131862 MR SURU SO RAHDE LAL 00089 CBIN0282533 1224 1224 Processed 31/05/2023 079194740 MRSURUSORAHDELAL (000000)
4 GHORA DONGRI MP-31-006-021-001/77-A
(BANSPUR) 		1731006021NRG23250520230981878 26/05/2023 Mrs ABITA UIKEY 1731006WL0131905 Mrs ABITA UIKEY 00089 CBIN0282533 1224 1224 Processed 31/05/2023 079194740 MrsABITAUIKEY (000000)
5 GHORA DONGRI MP-31-006-021-001/77-A
(BANSPUR) 		1731006021NRG23250520230981877 26/05/2023 Mrs ABITA UIKEY 1731006WL0131905 Mrs ABITA UIKEY 00089 CBIN0282533 1224 1224 Processed 31/05/2023 079194740 MrsABITAUIKEY (000000)
SubTotal 4896 4896
6 GHORA DONGRI MP-31-006-031-001/317
(CHHATARPUR) 		1731006031NRG23240520230981758 26/05/2023 MR PAVAN KUMAR AMARLAL DHURVE 1731006WL0131876 MR PAVAN KUMAR AMARLAL DHURVE 00415 SBIN0008073 1224 1224 Processed 31/05/2023 079194740 MRPAVANKUMARAMARLALDHURVE (000000)
7 GHORA DONGRI MP-31-006-031-001/317
(CHHATARPUR) 		1731006031NRG23240520230981759 26/05/2023 MR PAVAN KUMAR AMARLAL DHURVE 1731006WL0131876 MR PAVAN KUMAR AMARLAL DHURVE 00415 SBIN0008073 1020 1020 Processed 31/05/2023 079194740 MRPAVANKUMARAMARLALDHURVE (000000)
8 GHORA DONGRI MP-31-006-031-001/317
(CHHATARPUR) 		1731006000NRG23240520230981757 26/05/2023 MR PAVAN KUMAR AMARLAL DHURVE 1731006WL0131875 MR PAVAN KUMAR AMARLAL DHURVE 00415 SBIN0008073 1224 1224 Processed 31/05/2023 079194740 MRPAVANKUMARAMARLALDHURVE (000000)
SubTotal 3468 3468
9 GHORA DONGRI MP-31-006-012-002/23
(KANHAVADI) 		1731006000NRG23240520230981654 26/05/2023 VEDA DHURVE 1731006WL0131862 VEDA DHURVE 00688 FINO0001001 1224 1224 Processed 31/05/2023 079194740 VEDADHURVE (000000)
10 GHORA DONGRI MP-31-006-012-002/23
(KANHAVADI) 		1731006000NRG23240520230981653 26/05/2023 VEDA DHURVE 1731006WL0131862 VEDA DHURVE 00688 FINO0001001 1224 1224 Processed 31/05/2023 079194740 VEDADHURVE (000000)
11 GHORA DONGRI MP-31-006-012-002/23
(KANHAVADI) 		1731006000NRG23240520230981652 26/05/2023 VEDA DHURVE 1731006WL0131862 VEDA DHURVE 00688 FINO0001001 1224 1224 Processed 31/05/2023 079194740 VEDADHURVE (000000)
SubTotal 3672 3672
Total 13260 13260

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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_260523FTO_58023 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_260523FTO_58023 Central Bank Of India CBIN0282533 GODADONGRI 4896
3 GHORA DONGRI MP1731006_260523FTO_58023 State Bank of India SBIN0008073 SHOBHAPUR 3468
4 GHORA DONGRI MP1731006_260523FTO_58023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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