Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_210423APB_FTO_14323
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-31-006-037-002/52
(CHHURI) 		1731006037NRG24210420230007037 21/04/2023 MR TIKARAM RAMA SAHU 1731006037WL000527 MR TIKARAM RAMA SAHU 00051 MAHB0000528 1224 1224 Processed 12/05/2023 647130435 MRTIKARAMRAMASAHU BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-037-002/52
(CHHURI) 		1731006037NRG24210420230007034 21/04/2023 MR TIKARAM RAMA SAHU 1731006037WL000527 MR TIKARAM RAMA SAHU 00051 MAHB0000528 1224 1224 Processed 12/05/2023 647130435 MRTIKARAMRAMASAHU BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-037-002/52
(CHHURI) 		1731006037NRG24210420230007038 21/04/2023 MRS DEVKI TIKARAM SAHU 1731006037WL000527 MRS DEVKI TIKARAM SAHU 00051 MAHB0000528 1224 1224 Processed 12/05/2023 647130435 MRSDEVKITIKARAMSAHU BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-037-002/52
(CHHURI) 		1731006037NRG24210420230007035 21/04/2023 MRS DEVKI TIKARAM SAHU 1731006037WL000527 MRS DEVKI TIKARAM SAHU 00051 MAHB0000528 1224 1224 Processed 12/05/2023 647130435 MRSDEVKITIKARAMSAHU BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-037-002/61
(CHHURI) 		1731006037NRG24210420230007040 21/04/2023 KANTEE 1731006037WL000527 KANTEE 00051 MAHB0000528 1224 1224 Processed 12/05/2023 647130435 KANTEE BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-037-002/61
(CHHURI) 		1731006037NRG24210420230007039 21/04/2023 KANTEE 1731006037WL000527 KANTEE 00051 MAHB0000528 1224 1224 Processed 12/05/2023 647130435 KANTEE BANK OF MAHARASHTRA(607387)
SubTotal 7344 7344
7 GHORA DONGRI MP-31-006-037-002/52
(CHHURI) 		1731006037NRG24210420230007036 21/04/2023 MRS LILA SAHU RAMA SAHU 1731006037WL000527 MRS LILA SAHU RAMA SAHU 00089 CBIN0282434 1224 1224 Processed 12/05/2023 647130435 MRSLILASAHURAMASAHU CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-037-002/52
(CHHURI) 		1731006037NRG24210420230007033 21/04/2023 MRS LILA SAHU RAMA SAHU 1731006037WL000527 MRS LILA SAHU RAMA SAHU 00089 CBIN0282434 1224 1224 Processed 12/05/2023 647130435 MRSLILASAHURAMASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 9792 9792

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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_210423APB_FTO_14323 Bank of Maharastra MAHB0000528 GHODA DONGRI 7344
2 GHORA DONGRI MP1731006_210423APB_FTO_14323 Central Bank Of India CBIN0282434 RANIPUR 2448

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