Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_070823APB_FTO_206942
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-31-006-046-003/123-A
(CHOPNA) 		1731006046NRG24070820230273236 07/08/2023 MR PARITOSH 1731006046WL018891 MR PARITOSH 00048 BKID0009586 1428 1428 Processed 14/08/2023 521262602 MRPARITOSH BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-046-003/123-A
(CHOPNA) 		1731006046NRG24070820230273235 07/08/2023 MR PARITOSH 1731006046WL018891 MR PARITOSH 00048 BKID0009586 1428 1428 Processed 14/08/2023 521262602 MRPARITOSH BANK OF INDIA(508505)
SubTotal 2856 2856
3 GHORA DONGRI MP-31-006-046-002/101-D
(CHOPNA) 		1731006046NRG24070820230273241 07/08/2023 MALLIKA 1731006046WL018892 MALLIKA 00468 UBIN0547671 1428 1428 Processed 14/08/2023 521262602 MALLIKA UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-046-002/101-D
(CHOPNA) 		1731006046NRG24070820230273239 07/08/2023 MALLIKA 1731006046WL018892 MALLIKA 00468 UBIN0547671 1224 1224 Processed 14/08/2023 521262602 MALLIKA UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-046-002/101-D
(CHOPNA) 		1731006046NRG24070820230273238 07/08/2023 MR OMPRAKASH SUDHIR BISWAS 1731006046WL018892 MR OMPRAKASH SUDHIR BISWAS 00468 UBIN0547671 1224 1224 Processed 14/08/2023 521262602 MROMPRAKASHSUDHIRBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 GHORA DONGRI MP-31-006-046-002/101-D
(CHOPNA) 		1731006046NRG24070820230273240 07/08/2023 MR OMPRAKASH SUDHIR BISWAS 1731006046WL018892 MR OMPRAKASH SUDHIR BISWAS 00468 UBIN0547671 1428 1428 Processed 14/08/2023 521262602 MROMPRAKASHSUDHIRBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 GHORA DONGRI MP-31-006-046-002/34
(CHOPNA) 		1731006046NRG24070820230273242 07/08/2023 MR GANESH MANDAL 1731006046WL018893 MR GANESH MANDAL 00468 UBIN0547671 1428 1428 Processed 14/08/2023 521262602 MRGANESHMANDAL UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-046-002/34
(CHOPNA) 		1731006046NRG24070820230273243 07/08/2023 MS PURNIMA WO GANESH MANDAL 1731006046WL018893 MS PURNIMA WO GANESH MANDAL 00468 UBIN0547671 1428 1428 Processed 14/08/2023 521262602 MSPURNIMAWOGANESHMANDAL UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-046-002/43-B
(CHOPNA) 		1731006046NRG24070820230273234 07/08/2023 VANOMALA ROY 1731006046WL018891 VANOMALA ROY 00468 UBIN0547671 1428 1428 Processed 14/08/2023 521262602 VANOMALAROY UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-046-004/60-A
(CHOPNA) 		1731006046NRG24070820230273237 07/08/2023 MS DEEPA SARKAR WO SWAPAN SARKAR 1731006046WL018891 MS DEEPA SARKAR WO SWAPAN SARKAR 00468 UBIN0547671 1428 1428 Processed 14/08/2023 521262602 MSDEEPASARKARWOSWAPANSARKAR UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-046-006/81
(CHOPNA) 		1731006046NRG24070820230273245 07/08/2023 MSCHAPIA MANDAL 1731006046WL018893 MSCHAPIA MANDAL 00468 UBIN0547671 1428 1428 Processed 14/08/2023 521262602 MSCHAPIAMANDAL UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-046-006/81
(CHOPNA) 		1731006046NRG24070820230273244 07/08/2023 MSCHAPIA MANDAL 1731006046WL018893 MSCHAPIA MANDAL 00468 UBIN0547671 1428 1428 Processed 14/08/2023 521262602 MSCHAPIAMANDAL UNION BANK OF INDIA(508500)
SubTotal 13872 13872
Total 16728 16728

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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_070823APB_FTO_206942 Bank of India BKID0009586 SHAHPUR BETUL 2856
2 GHORA DONGRI MP1731006_070823APB_FTO_206942 Union Bank of India UBIN0547671 CHOPNA 13872

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