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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_240923FTO_286292
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-31-006-022-001/96
(GOLHAI BUJURG) 		1731006022NRG24220920230329823 24/09/2023 SABULAL MANSHU MAVASE 1731006WL0025067 SABULAL MANSHU MAVASE 00048 BKID0009586 1547 1547 Processed 10/11/2023 309445015 SABULALMANSHUMAVASE (000000)
SubTotal 1547 1547
2 GHORA DONGRI MP-31-006-050-004/16-C
(SHAKTIGADA) 		1731006050NRG24220920230329845 24/09/2023 VIDHAN TARAPAT 1731006WL0025073 VIDHAN TARAPAT 00051 MAHB0001471 1326 1326 Processed 10/11/2023 309445015 VIDHANTARAPAT (000000)
SubTotal 1326 1326
3 GHORA DONGRI MP-31-006-050-003/212-A
(SHAKTIGADA) 		1731006050NRG24220920230329844 24/09/2023 MR SHEKHAR DHALI SO SANTOSH 1731006WL0025073 MR SHEKHAR DHALI SO SANTOSH 00415 SBIN0003957 612 612 Processed 10/11/2023 309445015 MRSHEKHARDHALISOSANTOSH (000000)
SubTotal 612 612
4 GHORA DONGRI MP-31-006-022-003/50-A
(GOLHAI BUJURG) 		1731006022NRG24220920230329824 24/09/2023 APARNA SIKDAR 1731006WL0025067 APARNA SIKDAR 00468 UBIN0547671 1105 1105 Processed 10/11/2023 309445015 APARNASIKDAR (000000)
SubTotal 1105 1105
5 GHORA DONGRI MP-31-006-032-001/172-A
(PANDHARA) 		1731006000NRG24220920230329832 24/09/2023 Mandrasing Salam 1731006WL0025069 Mandrasing Salam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445015 MandrasingSalam (000000)
SubTotal 1326 1326
Total 5916 5916

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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_240923FTO_286292 Bank of India BKID0009586 SHAHPUR BETUL 1547
2 GHORA DONGRI MP1731006_240923FTO_286292 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1326
3 GHORA DONGRI MP1731006_240923FTO_286292 State Bank of India SBIN0003957 PATHAKHERA 612
4 GHORA DONGRI MP1731006_240923FTO_286292 Union Bank of India UBIN0547671 CHOPNA 1105
5 GHORA DONGRI MP1731006_240923FTO_286292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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