Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_200423APB_FTO_13579
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-31-006-033-002/74-B
(JUWADI) 		1731006000NRG24200420230005630 20/04/2023 PREMAVTI WO DOMA 1731006WL000440 PREMAVTI WO DOMA 00051 MAHB0000528 1224 1224 Processed 12/05/2023 647318755 PREMAVTIWODOMA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-015-001/256
(CHIKHALI AMDHANA) 		1731006015NRG24200420230005591 20/04/2023 Mr DEEPAK SO JAGDISH VISHWAKARMA 1731006015WL000437 Mr DEEPAK SO JAGDISH VISHWAKARMA 00089 CBIN0282434 1326 1326 Processed 12/05/2023 647318755 MrDEEPAKSOJAGDISHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-015-001/256
(CHIKHALI AMDHANA) 		1731006015NRG24200420230005589 20/04/2023 Mr JAGDISH SO GURUBAKSH 1731006015WL000437 Mr JAGDISH SO GURUBAKSH 00089 CBIN0282434 1326 1326 Processed 12/05/2023 647318755 MrJAGDISHSOGURUBAKSH CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-015-001/256
(CHIKHALI AMDHANA) 		1731006015NRG24200420230005590 20/04/2023 Mrs GITA WO JAGDISH VISHWKARMA 1731006015WL000437 Mrs GITA WO JAGDISH VISHWKARMA 00089 CBIN0282434 1326 1326 Processed 12/05/2023 647318755 MrsGITAWOJAGDISHVISHWKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 GHORA DONGRI MP-31-006-021-002/117
(BANSPUR) 		1731006000NRG24200420230006308 20/04/2023 SURESH 1731006WL000469 SURESH 00089 CBIN0282533 1547 1547 Processed 12/05/2023 647318755 SURESH CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-021-002/227
(BANSPUR) 		1731006000NRG24200420230006313 20/04/2023 JAGDISH 1731006WL000469 JAGDISH 00089 CBIN0282533 1547 1547 Processed 12/05/2023 647318755 JAGDISH CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-021-002/227
(BANSPUR) 		1731006000NRG24200420230006311 20/04/2023 JAGDISH 1731006WL000469 JAGDISH 00089 CBIN0282533 1547 1547 Processed 12/05/2023 647318755 JAGDISH CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-021-002/227
(BANSPUR) 		1731006000NRG24200420230006310 20/04/2023 RAMBAI SURWANSI 1731006WL000469 RAMBAI SURWANSI 00089 CBIN0282533 1547 1547 Processed 12/05/2023 647318755 RAMBAISURWANSI NARMADA JHABUA GRAMIN BANK(508515)
9 GHORA DONGRI MP-31-006-021-002/227
(BANSPUR) 		1731006000NRG24200420230006312 20/04/2023 RAMBAI SURWANSI 1731006WL000469 RAMBAI SURWANSI 00089 CBIN0282533 1547 1547 Processed 12/05/2023 647318755 RAMBAISURWANSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
10 GHORA DONGRI MP-31-006-044-003/198
(DEHARI AMDHANA) 		1731006044NRG24200420230005414 20/04/2023 MS DIPIKA LAVISKAR 1731006044WL000429 MS DIPIKA LAVISKAR 00468 UBIN0547671 1547 1547 Processed 12/05/2023 647318755 MSDIPIKALAVISKAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
11 GHORA DONGRI MP-31-006-044-003/198
(DEHARI AMDHANA) 		1731006044NRG24200420230005413 20/04/2023 MS SHYAMVATI WO HANNU 1731006044WL000429 MS SHYAMVATI WO HANNU 00468 UBIN0563331 1547 1547 Processed 12/05/2023 647318755 MSSHYAMVATIWOHANNU UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-044-003/233-A
(DEHARI AMDHANA) 		1731006044NRG24200420230005415 20/04/2023 MR SUMARLAL KHAMI 1731006044WL000429 MR SUMARLAL KHAMI 00468 UBIN0563331 1547 1547 Processed 12/05/2023 647318755 MRSUMARLALKHAMI STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-044-003/414-A
(DEHARI AMDHANA) 		1731006044NRG24200420230005416 20/04/2023 MS RAMPYARI SHILU 1731006044WL000429 MS RAMPYARI SHILU 00468 UBIN0563331 1547 1547 Processed 12/05/2023 647318755 MSRAMPYARISHILU UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 19125 19125

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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_200423APB_FTO_13579 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_200423APB_FTO_13579 Central Bank Of India CBIN0282434 RANIPUR 3978
3 GHORA DONGRI MP1731006_200423APB_FTO_13579 Central Bank Of India CBIN0282533 GODADONGRI 7735
4 GHORA DONGRI MP1731006_200423APB_FTO_13579 Union Bank of India UBIN0547671 CHOPNA 1547
5 GHORA DONGRI MP1731006_200423APB_FTO_13579 Union Bank of India UBIN0563331 BAGDONA SARNI 4641

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