Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_240423FTO_16651
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-31-006-046-003/172
(CHOPNA) 		1731006046NRG24240420230008661 24/04/2023 RAKESH 1731006046WL000633 RAKESH 00415 SBIN0002892 1326 1326 Processed 12/05/2023 645497990 RAKESH (000000)
2 GHORA DONGRI MP-31-006-046-003/172
(CHOPNA) 		1731006046NRG24240420230008727 24/04/2023 RAKESH 1731006046WL000639 RAKESH 00415 SBIN0002892 1326 1326 Processed 12/05/2023 645497990 RAKESH (000000)
SubTotal 2652 2652
3 GHORA DONGRI MP-31-006-045-001/104
(BADALPUR) 		1731006045NRG24240420230008656 24/04/2023 MS URMILA 1731006045WL000631 MS URMILA 00415 SBIN0009411 816 816 Processed 12/05/2023 645497990 MSURMILA (000000)
SubTotal 816 816
4 GHORA DONGRI MP-31-006-046-003/129
(CHOPNA) 		1731006046NRG24240420230008699 24/04/2023 MR SAMRESOH SO BIRNCHI MANDAL 1731006046WL000637 MR SAMRESOH SO BIRNCHI MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497990 MRSAMRESOHSOBIRNCHIMANDAL (000000)
5 GHORA DONGRI MP-31-006-046-003/129
(CHOPNA) 		1731006046NRG24240420230008697 24/04/2023 MR SAMRESOH SO BIRNCHI MANDAL 1731006046WL000637 MR SAMRESOH SO BIRNCHI MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497990 MRSAMRESOHSOBIRNCHIMANDAL (000000)
6 GHORA DONGRI MP-31-006-046-003/129
(CHOPNA) 		1731006046NRG24240420230008698 24/04/2023 MS SUCHNDNA MANDAL 1731006046WL000637 MS SUCHNDNA MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497990 MSSUCHNDNAMANDAL (000000)
7 GHORA DONGRI MP-31-006-046-003/129
(CHOPNA) 		1731006046NRG24240420230008700 24/04/2023 MS SUCHNDNA MANDAL 1731006046WL000637 MS SUCHNDNA MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497990 MSSUCHNDNAMANDAL (000000)
8 GHORA DONGRI MP-31-006-046-003/247
(CHOPNA) 		1731006046NRG24240420230008720 24/04/2023 SHANKARI 1731006046WL000638 SHANKARI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497990 SHANKARI (000000)
9 GHORA DONGRI MP-31-006-046-003/26
(CHOPNA) 		1731006046NRG24240420230008728 24/04/2023 MS KALIDASHI DAS WO NARAYAN DAS 1731006046WL000639 MS KALIDASHI DAS WO NARAYAN DAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497990 MSKALIDASHIDASWONARAYANDAS (000000)
10 GHORA DONGRI MP-31-006-046-003/26
(CHOPNA) 		1731006046NRG24240420230008663 24/04/2023 MS KALIDASHI DAS WO NARAYAN DAS 1731006046WL000633 MS KALIDASHI DAS WO NARAYAN DAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497990 MSKALIDASHIDASWONARAYANDAS (000000)
SubTotal 9282 9282
Total 12750 12750

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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_240423FTO_16651 State Bank of India SBIN0002892 SHAHPUR 2652
2 GHORA DONGRI MP1731006_240423FTO_16651 State Bank of India SBIN0009411 DESHAWADI 816
3 GHORA DONGRI MP1731006_240423FTO_16651 Union Bank of India UBIN0547671 CHOPNA 9282

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