Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_090823FTO_211784
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-31-006-014-004/67-A
(DUDHAWANI) 		1731006014NRG24090820230277219 09/08/2023 ANIL SURKA WARKADE 1731006WL0019390 ANIL SURKA WARKADE 00048 BKID0009585 1326 1326 Processed 15/08/2023 534315802 ANILSURKAWARKADE (000000)
2 GHORA DONGRI MP-31-006-027-005/72-A
(HIRAPUR) 		1731006027NRG24090820230277218 09/08/2023 POOJA WO ASHISH MISTRI 1731006WL0019389 POOJA WO ASHISH MISTRI 00048 BKID0009585 1326 1326 Processed 15/08/2023 534315802 POOJAWOASHISHMISTRI (000000)
SubTotal 2652 2652
3 GHORA DONGRI MP-31-006-021-001/14
(BANSPUR) 		1731006021NRG24090820230277237 09/08/2023 RAMRATI SANTOSH 1731006WL0019401 RAMRATI SANTOSH 00051 MAHB0000528 1105 1105 Processed 15/08/2023 534315802 RAMRATISANTOSH (000000)
4 GHORA DONGRI MP-31-006-032-001/181-A
(PANDHARA) 		1731006032NRG24090820230277241 09/08/2023 Mrs. KALESIYA XX DILIP 1731006WL0019404 Mrs. KALESIYA XX DILIP 00051 MAHB0000528 884 884 Processed 15/08/2023 534315802 Mrs.KALESIYAXXDILIP (000000)
SubTotal 1989 1989
5 GHORA DONGRI MP-31-006-011-002/75-A
(PACHAMA) 		1731006000NRG24090820230277215 09/08/2023 Master Basantrav NGF Pyarelal Pyarelal Aahke 1731006WL0019388 Master Basantrav NGF Pyarelal Pyarelal Aahke 00051 MAHB0000614 410 410 Processed 15/08/2023 534315802 MasterBasantravNGFPyarelalPyarelalAahke (000000)
SubTotal 410 410
6 GHORA DONGRI MP-31-006-050-004/16-C
(SHAKTIGADA) 		1731006050NRG24090820230277240 09/08/2023 VIDHAN TARAPAT 1731006WL0019403 VIDHAN TARAPAT 00051 MAHB0001471 1105 1105 Processed 15/08/2023 534315802 VIDHANTARAPAT (000000)
SubTotal 1105 1105
7 GHORA DONGRI MP-31-006-016-003/4
(AKKAWADI) 		1731006016NRG24090820230277236 09/08/2023 LATA 1731006WL0019400 LATA 00089 CBIN0282434 442 442 Processed 15/08/2023 534315802 LATA (000000)
SubTotal 442 442
8 GHORA DONGRI MP-31-006-027-003/33
(HIRAPUR) 		1731006027NRG24090820230277217 09/08/2023 SHIBU SARKAR 1731006WL0019389 SHIBU SARKAR 00415 SBIN0009411 1326 1326 Processed 15/08/2023 534315802 SHIBUSARKAR (000000)
SubTotal 1326 1326
9 GHORA DONGRI MP-31-006-027-003/15
(HIRAPUR) 		1731006027NRG24090820230277216 09/08/2023 MR TEJEN SO ATUL MRIDHA 1731006WL0019389 MR TEJEN SO ATUL MRIDHA 00468 UBIN0547671 1105 1105 Processed 15/08/2023 534315802 MRTEJENSOATULMRIDHA (000000)
10 GHORA DONGRI MP-31-006-049-001/107
(NUTANDANGA) 		1731006049NRG24090820230277133 09/08/2023 MS RAMBAI WO SHANKAR DHURVE 1731006WL0019379 MS RAMBAI WO SHANKAR DHURVE 00468 UBIN0547671 663 663 Processed 15/08/2023 534315802 MSRAMBAIWOSHANKARDHURVE (000000)
11 GHORA DONGRI MP-31-006-049-001/107
(NUTANDANGA) 		1731006049NRG24090820230277132 09/08/2023 MS RAMBAI WO SHANKAR DHURVE 1731006WL0019379 MS RAMBAI WO SHANKAR DHURVE 00468 UBIN0547671 221 221 Processed 15/08/2023 534315802 MSRAMBAIWOSHANKARDHURVE (000000)
12 GHORA DONGRI MP-31-006-049-001/107
(NUTANDANGA) 		1731006049NRG24090820230277131 09/08/2023 MS RAMBAI WO SHANKAR DHURVE 1731006WL0019379 MS RAMBAI WO SHANKAR DHURVE 00468 UBIN0547671 442 442 Processed 15/08/2023 534315802 MSRAMBAIWOSHANKARDHURVE (000000)
SubTotal 2431 2431
13 GHORA DONGRI MP-31-006-055-001/51-A
(JAMKHOTHER) 		1731006000NRG24090820230277163 09/08/2023 JHABLI BAITHE 1731006WL0019383 JHABLI BAITHE 00688 FINO0001001 1326 1326 Processed 15/08/2023 534315802 JHABLIBAITHE (000000)
SubTotal 1326 1326
14 GHORA DONGRI MP-31-006-031-002/52
(CHHATARPUR) 		1731006031NRG24090820230277238 09/08/2023 Ramkali uikey 1731006WL0019402 Ramkali uikey 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315802 Ramkaliuikey (000000)
15 GHORA DONGRI MP-31-006-050-003/246-a
(SHAKTIGADA) 		1731006050NRG24090820230277239 09/08/2023 KAMLA SANA 1731006WL0019403 KAMLA SANA 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315802 KAMLASANA (000000)
SubTotal 2210 2210
Total 13891 13891

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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_090823FTO_211784 Bank of India BKID0009585 GHODADONGRI 2652
2 GHORA DONGRI MP1731006_090823FTO_211784 Bank of Maharastra MAHB0000528 GHODA DONGRI 1989
3 GHORA DONGRI MP1731006_090823FTO_211784 Bank of Maharastra MAHB0000614 PADHAR 410
4 GHORA DONGRI MP1731006_090823FTO_211784 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1105
5 GHORA DONGRI MP1731006_090823FTO_211784 Central Bank Of India CBIN0282434 RANIPUR 442
6 GHORA DONGRI MP1731006_090823FTO_211784 State Bank of India SBIN0009411 DESHAWADI 1326
7 GHORA DONGRI MP1731006_090823FTO_211784 Union Bank of India UBIN0547671 CHOPNA 2431
8 GHORA DONGRI MP1731006_090823FTO_211784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 GHORA DONGRI MP1731006_090823FTO_211784 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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