Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_211123FTO_360529
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-31-006-010-001/19
(DOLIDHANA) 		1731006010NRG24201120230406615 21/11/2023 MISTAR AJAY KAKODIYA 1731006010WL033291 MISTAR AJAY KAKODIYA 00051 MAHB0000614 663 663 Processed 01/01/2024 325021581 MISTARAJAYKAKODIYA (000000)
2 GHORA DONGRI MP-31-006-010-001/19
(DOLIDHANA) 		1731006010NRG24201120230406614 21/11/2023 MISTAR AJAY KAKODIYA 1731006010WL033291 MISTAR AJAY KAKODIYA 00051 MAHB0000614 663 663 Processed 01/01/2024 325021581 MISTARAJAYKAKODIYA (000000)
3 GHORA DONGRI MP-31-006-010-001/47
(DOLIDHANA) 		1731006010NRG24201120230406621 21/11/2023 MISS LALITA PUNAJI DHURVE 1731006010WL033291 MISS LALITA PUNAJI DHURVE 00051 MAHB0000614 663 663 Processed 01/01/2024 325021581 MISSLALITAPUNAJIDHURVE (000000)
4 GHORA DONGRI MP-31-006-010-001/47
(DOLIDHANA) 		1731006010NRG24201120230406620 21/11/2023 MISS LALITA PUNAJI DHURVE 1731006010WL033291 MISS LALITA PUNAJI DHURVE 00051 MAHB0000614 663 663 Processed 01/01/2024 325021581 MISSLALITAPUNAJIDHURVE (000000)
SubTotal 2652 2652
5 GHORA DONGRI MP-31-006-050-004/86
(SHAKTIGADA) 		1731006050NRG24201120230406482 21/11/2023 MR RANJIT SARKAR 1731006050WL033285 MR RANJIT SARKAR 00468 UBIN0532606 663 663 Processed 01/01/2024 325021581 MRRANJITSARKAR (000000)
SubTotal 663 663
6 GHORA DONGRI MP-31-006-047-002/8
(JHOLI) 		1731006047NRG24201120230406806 21/11/2023 PRATAP 1731006047WL033313 PRATAP 00468 UBIN0547671 1326 1326 Processed 01/01/2024 325021581 PRATAP (000000)
SubTotal 1326 1326
Total 4641 4641

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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_211123FTO_360529 Bank of Maharastra MAHB0000614 PADHAR 2652
2 GHORA DONGRI MP1731006_211123FTO_360529 Union Bank of India UBIN0532606 SATPURA (SARNI) 663
3 GHORA DONGRI MP1731006_211123FTO_360529 Union Bank of India UBIN0547671 CHOPNA 1326

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