Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_151123FTO_356299
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-31-006-050-001/144
(SHAKTIGADA) 		1731006050NRG24151120230401868 15/11/2023 ASIM HARIPAT 1731006050WL032827 ASIM HARIPAT 00051 MAHB0001471 884 884 Processed 01/01/2024 327004211 ASIMHARIPAT (000000)
2 GHORA DONGRI MP-31-006-050-001/95
(SHAKTIGADA) 		1731006000NRG24151120230402477 15/11/2023 MR RATAN SINGH 1731006WL032909 MR RATAN SINGH 00051 MAHB0001471 1326 1326 Processed 01/01/2024 327004211 MRRATANSINGH (000000)
SubTotal 2210 2210
3 GHORA DONGRI MP-31-006-050-001/67
(SHAKTIGADA) 		1731006050NRG24151120230401885 15/11/2023 DINESH 1731006050WL032827 DINESH 00415 SBIN0008073 442 442 Processed 01/01/2024 327004211 DINESH (000000)
SubTotal 442 442
4 GHORA DONGRI MP-31-006-046-007/30-a
(CHOPNA) 		1731006046NRG24151120230402228 15/11/2023 RAMKISHOR 1731006046WL032874 RAMKISHOR 00468 UBIN0547671 612 612 Processed 02/01/2024 327004211 RAMKISHOR (000000)
5 GHORA DONGRI MP-31-006-050-001/20
(SHAKTIGADA) 		1731006000NRG24151120230402459 15/11/2023 Ms sadhna haldar 1731006WL032909 Ms sadhna haldar 00468 UBIN0547671 1326 1326 Processed 02/01/2024 327004211 Mssadhnahaldar (000000)
SubTotal 1938 1938
6 GHORA DONGRI MP-31-006-050-001/138-B
(SHAKTIGADA) 		1731006050NRG24151120230401866 15/11/2023 MR SHASHI KUMAR BAIRAGEE SO GOVIND 1731006050WL032827 MR SHASHI KUMAR BAIRAGEE SO GOVIND 00468 UBIN0563331 663 663 Processed 02/01/2024 327004211 MRSHASHIKUMARBAIRAGEESOGOVIND (000000)
SubTotal 663 663
Total 5253 5253

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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_151123FTO_356299 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2210
2 GHORA DONGRI MP1731006_151123FTO_356299 State Bank of India SBIN0008073 SHOBHAPUR 442
3 GHORA DONGRI MP1731006_151123FTO_356299 Union Bank of India UBIN0547671 CHOPNA 1938
4 GHORA DONGRI MP1731006_151123FTO_356299 Union Bank of India UBIN0563331 BAGDONA SARNI 663

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