Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_010923FTO_244498
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-31-006-014-003/41-A
(DUDHAWANI) 		1731006000NRG24010920230306661 01/09/2023 MR JAGDISH 1731006WL022619 MR JAGDISH 00048 BKID0009585 1326 1326 Processed 07/09/2023 066355235 MRJAGDISH (000000)
2 GHORA DONGRI MP-31-006-014-003/41-A
(DUDHAWANI) 		1731006000NRG24010920230306662 01/09/2023 SHANTI 1731006WL022619 SHANTI 00048 BKID0009585 1326 1326 Processed 07/09/2023 066355235 SHANTI (000000)
3 GHORA DONGRI MP-31-006-014-003/62
(DUDHAWANI) 		1731006000NRG24010920230306674 01/09/2023 MAMTA WO SANTOSH UIKEY 1731006WL022619 MAMTA WO SANTOSH UIKEY 00048 BKID0009585 1326 1326 Processed 07/09/2023 066355235 MAMTAWOSANTOSHUIKEY (000000)
SubTotal 3978 3978
4 GHORA DONGRI MP-31-006-014-003/45
(DUDHAWANI) 		1731006000NRG24010920230306663 01/09/2023 RAJKUMAR GODI DHURVE 1731006WL022619 RAJKUMAR GODI DHURVE 00051 MAHB0000528 1105 1105 Processed 07/09/2023 066355235 RAJKUMARGODIDHURVE (000000)
SubTotal 1105 1105
5 GHORA DONGRI MP-31-006-014-003/33-A
(DUDHAWANI) 		1731006000NRG24010920230306655 01/09/2023 MRS MUUNI 1731006WL022619 MRS MUUNI 00089 CBIN0282533 884 884 Processed 07/09/2023 066355235 MRSMUUNI (000000)
6 GHORA DONGRI MP-31-006-014-003/7
(DUDHAWANI) 		1731006000NRG24010920230306677 01/09/2023 SHRI CHUNI WARKADE 1731006WL022619 SHRI CHUNI WARKADE 00089 CBIN0282533 1105 1105 Processed 07/09/2023 066355235 SHRICHUNIWARKADE (000000)
7 GHORA DONGRI MP-31-006-014-003/9
(DUDHAWANI) 		1731006000NRG24010920230306685 01/09/2023 MR AMIN EVANE 1731006WL022619 MR AMIN EVANE 00089 CBIN0282533 1326 1326 Processed 07/09/2023 066355235 MRAMINEVANE (000000)
SubTotal 3315 3315
8 GHORA DONGRI MP-31-006-014-003/7
(DUDHAWANI) 		1731006000NRG24010920230306679 01/09/2023 KAILO 1731006WL022619 KAILO 00415 SBIN0000327 1105 1105 Processed 07/09/2023 066355235 KAILO (000000)
SubTotal 1105 1105
9 GHORA DONGRI MP-31-006-014-003/14
(DUDHAWANI) 		1731006000NRG24010920230306636 01/09/2023 Mr Ashok Marskole 1731006WL022619 Mr Ashok Marskole 00688 FINO0001001 1105 1105 Processed 07/09/2023 066355235 MrAshokMarskole (000000)
SubTotal 1105 1105
Total 10608 10608

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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_010923FTO_244498 Bank of India BKID0009585 GHODADONGRI 3978
2 GHORA DONGRI MP1731006_010923FTO_244498 Bank of Maharastra MAHB0000528 GHODA DONGRI 1105
3 GHORA DONGRI MP1731006_010923FTO_244498 Central Bank Of India CBIN0282533 GODADONGRI 3315
4 GHORA DONGRI MP1731006_010923FTO_244498 State Bank of India SBIN0000327 BETUL 1105
5 GHORA DONGRI MP1731006_010923FTO_244498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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