Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_230823APB_FTO_231837
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-31-006-044-003/302
(DEHARI AMDHANA) 		1731006000NRG24230820230297233 23/08/2023 AVANI MN PHULATA 1731006WL021604 AVANI MN PHULATA 00415 SBIN0003957 1105 1105 Processed 28/08/2023 764766040 AVANIMNPHULATA FINO PAYMENTS BANK LTD(608001)
2 GHORA DONGRI MP-31-006-044-003/342
(DEHARI AMDHANA) 		1731006000NRG24230820230297234 23/08/2023 DALAPSINGH DHURVE 1731006WL021604 DALAPSINGH DHURVE 00415 SBIN0003957 1105 1105 Processed 28/08/2023 764766040 DALAPSINGHDHURVE STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-044-003/421-A
(DEHARI AMDHANA) 		1731006000NRG24230820230297239 23/08/2023 BUDHIYA MALGAM 1731006WL021604 BUDHIYA MALGAM 00415 SBIN0003957 1105 1105 Processed 28/08/2023 764766040 BUDHIYAMALGAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 GHORA DONGRI MP-31-006-044-003/392
(DEHARI AMDHANA) 		1731006000NRG24230820230297238 23/08/2023 RAHUL UIKEY 1731006WL021604 RAHUL UIKEY 00415 SBIN0008073 1105 1105 Processed 28/08/2023 764766040 RAHULUIKEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 GHORA DONGRI MP-31-006-028-002/183
(AMDOH) 		1731006028NRG24230820230297058 23/08/2023 MR SUNIL VAR SO VHAGIRATH VAR 1731006028WL021577 MR SUNIL VAR SO VHAGIRATH VAR 00468 UBIN0547671 1326 1326 Processed 28/08/2023 764766040 MRSUNILVARSOVHAGIRATHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 GHORA DONGRI MP-31-006-028-002/183
(AMDOH) 		1731006028NRG24230820230297059 23/08/2023 MS LAXMI BAR WO SUNIL BAR 1731006028WL021577 MS LAXMI BAR WO SUNIL BAR 00468 UBIN0547671 1326 1326 Processed 28/08/2023 764766040 MSLAXMIBARWOSUNILBAR UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-028-002/21
(AMDOH) 		1731006028NRG24230820230297060 23/08/2023 MS SAVITA MANDAL WO SANYASI 1731006028WL021577 MS SAVITA MANDAL WO SANYASI 00468 UBIN0547671 1326 1326 Processed 28/08/2023 764766040 MSSAVITAMANDALWOSANYASI UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-028-002/21-b
(AMDOH) 		1731006028NRG24230820230297061 23/08/2023 MR PANKAJ 1731006028WL021577 MR PANKAJ 00468 UBIN0547671 1326 1326 Processed 28/08/2023 764766040 MRPANKAJ UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-028-002/21-b
(AMDOH) 		1731006028NRG24230820230297062 23/08/2023 MS KANIKA MANDAL WO PANKAJ MANDAL 1731006028WL021577 MS KANIKA MANDAL WO PANKAJ MANDAL 00468 UBIN0547671 1326 1326 Processed 28/08/2023 764766040 MSKANIKAMANDALWOPANKAJMANDAL UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-044-001/69
(DEHARI AMDHANA) 		1731006000NRG24230820230297227 23/08/2023 SHYAMVATI SHILU 1731006WL021604 SHYAMVATI SHILU 00468 UBIN0547671 1105 1105 Processed 28/08/2023 764766040 SHYAMVATISHILU UNION BANK OF INDIA(508500)
SubTotal 7735 7735
11 GHORA DONGRI MP-31-006-044-003/103
(DEHARI AMDHANA) 		1731006000NRG24230820230297228 23/08/2023 MS RADHO BAI WO MALAKU 1731006WL021604 MS RADHO BAI WO MALAKU 00468 UBIN0563331 1105 1105 Processed 28/08/2023 764766040 MSRADHOBAIWOMALAKU UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-044-003/123-B
(DEHARI AMDHANA) 		1731006000NRG24230820230297230 23/08/2023 MR AVDHESH UIKEY 1731006WL021604 MR AVDHESH UIKEY 00468 UBIN0563331 1105 1105 Processed 28/08/2023 764766040 MRAVDHESHUIKEY STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-044-003/152-A
(DEHARI AMDHANA) 		1731006000NRG24230820230297232 23/08/2023 MR KAILASH SO MAKAL 1731006WL021604 MR KAILASH SO MAKAL 00468 UBIN0563331 1105 1105 Processed 28/08/2023 764766040 MRKAILASHSOMAKAL UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-044-003/56
(DEHARI AMDHANA) 		1731006000NRG24230820230297240 23/08/2023 GAJRASINGH 1731006WL021604 GAJRASINGH 00468 UBIN0563331 1105 1105 Processed 28/08/2023 764766040 GAJRASINGH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
15 GHORA DONGRI MP-31-006-044-003/348
(DEHARI AMDHANA) 		1731006000NRG24230820230297235 23/08/2023 ANITA UIKEY 1731006WL021604 ANITA UIKEY 00688 FINO0001001 1105 1105 Processed 28/08/2023 764766040 ANITAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
16 GHORA DONGRI MP-31-006-044-003/123-A
(DEHARI AMDHANA) 		1731006000NRG24230820230297229 23/08/2023 RAMKALI UIKEY 1731006WL021604 RAMKALI UIKEY 00688 FINO0001446 1105 1105 Processed 28/08/2023 764766040 RAMKALIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 18785 18785

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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_230823APB_FTO_231837 State Bank of India SBIN0003957 PATHAKHERA 3315
2 GHORA DONGRI MP1731006_230823APB_FTO_231837 State Bank of India SBIN0008073 SHOBHAPUR 1105
3 GHORA DONGRI MP1731006_230823APB_FTO_231837 Union Bank of India UBIN0547671 CHOPNA 7735
4 GHORA DONGRI MP1731006_230823APB_FTO_231837 Union Bank of India UBIN0563331 BAGDONA SARNI 4420
5 GHORA DONGRI MP1731006_230823APB_FTO_231837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 GHORA DONGRI MP1731006_230823APB_FTO_231837 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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