Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_060623FTO_75422
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-31-006-030-002/162-C
(SIVANPAT) 		1731006030NRG24060620230094328 06/06/2023 DHANRAJ BHORSE SO SIPPU BHORSE 1731006030WL006337 DHANRAJ BHORSE SO SIPPU BHORSE 00048 BKID0009585 1326 1326 Processed 12/06/2023 297621296 DHANRAJBHORSESOSIPPUBHORSE (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-030-002/7
(SIVANPAT) 		1731006030NRG24060620230094341 06/06/2023 MASTER KULDEEP RAGHUNANDAN BHORSE 1731006030WL006337 MASTER KULDEEP RAGHUNANDAN BHORSE 00051 MAHB0000528 1326 1326 Processed 12/06/2023 297621296 MASTERKULDEEPRAGHUNANDANBHORSE (000000)
SubTotal 1326 1326
3 GHORA DONGRI MP-31-006-030-002/38-B
(SIVANPAT) 		1731006030NRG24060620230094332 06/06/2023 MR BABLU SURYAVANSHI 1731006030WL006337 MR BABLU SURYAVANSHI 00089 CBIN0282533 1326 1326 Processed 12/06/2023 297621296 MRBABLUSURYAVANSHI (000000)
4 GHORA DONGRI MP-31-006-030-002/39
(SIVANPAT) 		1731006030NRG24060620230094335 06/06/2023 MRS CHANRAKALI VISHNU 1731006030WL006337 MRS CHANRAKALI VISHNU 00089 CBIN0282533 1326 1326 Processed 12/06/2023 297621296 MRSCHANRAKALIVISHNU (000000)
SubTotal 2652 2652
5 GHORA DONGRI MP-31-006-030-002/15-A
(SIVANPAT) 		1731006030NRG24060620230094327 06/06/2023 ROHIT SURYAWANSHI 1731006030WL006337 ROHIT SURYAWANSHI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297621296 ROHITSURYAWANSHI (000000)
SubTotal 1326 1326
Total 6630 6630

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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_060623FTO_75422 Bank of India BKID0009585 GHODADONGRI 1326
2 GHORA DONGRI MP1731006_060623FTO_75422 Bank of Maharastra MAHB0000528 GHODA DONGRI 1326
3 GHORA DONGRI MP1731006_060623FTO_75422 Central Bank Of India CBIN0282533 GODADONGRI 2652
4 GHORA DONGRI MP1731006_060623FTO_75422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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