Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_010723FTO_141886
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-31-006-033-002/125
(JUWADI) 		1731006000NRG24010720230189277 01/07/2023 LALITA 1731006WL011999 LALITA 00048 BKID0009585 1547 1547 Processed 11/07/2023 799858300 LALITA (000000)
SubTotal 1547 1547
2 GHORA DONGRI MP-31-006-017-003/111-A
(RATHANPUR) 		1731006017NRG24010720230188248 01/07/2023 MISS URMILA BISRAM WARKADE 1731006017WL011947 MISS URMILA BISRAM WARKADE 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799858300 MISSURMILABISRAMWARKADE (000000)
3 GHORA DONGRI MP-31-006-033-001/33-B
(JUWADI) 		1731006000NRG24010720230189263 01/07/2023 CHANDRASHEKHAR 1731006WL011999 CHANDRASHEKHAR 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799858300 CHANDRASHEKHAR (000000)
4 GHORA DONGRI MP-31-006-033-002/78
(JUWADI) 		1731006000NRG24010720230189288 01/07/2023 SEETA DO RAMJI 1731006WL011999 SEETA DO RAMJI 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799858300 SEETADORAMJI (000000)
5 GHORA DONGRI MP-31-006-036-001/177
(KUHI) 		1731006000NRG24010720230189306 01/07/2023 Miss BABALI NANDLAL DHURVE 1731006WL012000 Miss BABALI NANDLAL DHURVE 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799858300 MissBABALINANDLALDHURVE (000000)
6 GHORA DONGRI MP-31-006-036-001/33
(KUHI) 		1731006000NRG24010720230189334 01/07/2023 Miss SANJANA MUNNA VARTI 1731006WL012000 Miss SANJANA MUNNA VARTI 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799858300 MissSANJANAMUNNAVARTI (000000)
7 GHORA DONGRI MP-31-006-036-001/56-A
(KUHI) 		1731006000NRG24010720230189343 01/07/2023 Mr PANKAJ HIMULLAL UKEY 1731006WL012000 Mr PANKAJ HIMULLAL UKEY 00051 MAHB0000528 1326 1326 Processed 11/07/2023 799858300 MrPANKAJHIMULLALUKEY (000000)
8 GHORA DONGRI MP-31-006-038-002/53-C
(SUKHADANA) 		1731006038NRG24010720230186720 01/07/2023 MR MITHOON UIKEY 1731006038WL011862 MR MITHOON UIKEY 00051 MAHB0000528 1547 1547 Processed 11/07/2023 799858300 MRMITHOONUIKEY (000000)
SubTotal 9503 9503
9 GHORA DONGRI MP-31-006-017-001/32-A
(RATHANPUR) 		1731006017NRG24010720230188243 01/07/2023 TANTI 1731006017WL011947 TANTI 00089 CBIN0282434 1326 1326 Processed 11/07/2023 799858300 TANTI (000000)
10 GHORA DONGRI MP-31-006-035-001/104
(RANIPUR) 		1731006000NRG24010720230189209 01/07/2023 JEETU SO RAMLAL 1731006WL011995 JEETU SO RAMLAL 00089 CBIN0282434 1105 1105 Processed 11/07/2023 799858300 JEETUSORAMLAL (000000)
11 GHORA DONGRI MP-31-006-035-001/298-A
(RANIPUR) 		1731006000NRG24010720230189232 01/07/2023 MRS MIRA WO SURAJ 1731006WL011995 MRS MIRA WO SURAJ 00089 CBIN0282434 1105 1105 Processed 11/07/2023 799858300 MRSMIRAWOSURAJ (000000)
12 GHORA DONGRI MP-31-006-035-001/7
(RANIPUR) 		1731006000NRG24010720230189242 01/07/2023 MR SAMPAT SO KISHANU UIKEY 1731006WL011995 MR SAMPAT SO KISHANU UIKEY 00089 CBIN0282434 1105 1105 Processed 11/07/2023 799858300 MRSAMPATSOKISHANUUIKEY (000000)
13 GHORA DONGRI MP-31-006-036-001/194
(KUHI) 		1731006000NRG24010720230189313 01/07/2023 SUREKHA 1731006WL012000 SUREKHA 00089 CBIN0282434 1326 1326 Processed 11/07/2023 799858300 SUREKHA (000000)
14 GHORA DONGRI MP-31-006-036-001/314
(KUHI) 		1731006000NRG24010720230189331 01/07/2023 YOGESH HATHIYA SO BHAIYALAL HATHIYA 1731006WL012000 YOGESH HATHIYA SO BHAIYALAL HATHIYA 00089 CBIN0282434 1326 1326 Processed 11/07/2023 799858300 YOGESHHATHIYASOBHAIYALALHATHIYA (000000)
15 GHORA DONGRI MP-31-006-036-001/342
(KUHI) 		1731006036NRG24010720230187558 01/07/2023 MR GULSHAN LAKHAMICHAND 1731006036WL011916 MR GULSHAN LAKHAMICHAND 00089 CBIN0282434 1326 1326 Processed 11/07/2023 799858300 MRGULSHANLAKHAMICHAND (000000)
16 GHORA DONGRI MP-31-006-036-001/64
(KUHI) 		1731006000NRG24010720230189346 01/07/2023 MR DIPAK DAMDU 1731006WL012000 MR DIPAK DAMDU 00089 CBIN0282434 1326 1326 Processed 11/07/2023 799858300 MRDIPAKDAMDU (000000)
17 GHORA DONGRI MP-31-006-036-001/94
(KUHI) 		1731006000NRG24010720230189351 01/07/2023 JAGRAM 1731006WL012000 JAGRAM 00089 CBIN0282434 1326 1326 Processed 11/07/2023 799858300 JAGRAM (000000)
SubTotal 11271 11271
18 GHORA DONGRI MP-31-006-021-002/65
(BANSPUR) 		1731006021NRG24010720230188968 01/07/2023 MADARA SINGH UIKEY 1731006021WL011985 MADARA SINGH UIKEY 00089 CBIN0282533 1547 1547 Processed 11/07/2023 799858300 MADARASINGHUIKEY (000000)
SubTotal 1547 1547
19 GHORA DONGRI MP-31-006-036-001/282-B
(KUHI) 		1731006000NRG24010720230189330 01/07/2023 ANITA BAI UIKEY 1731006WL012000 ANITA BAI UIKEY 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799858300 ANITABAIUIKEY (000000)
20 GHORA DONGRI MP-31-006-036-001/99
(KUHI) 		1731006000NRG24010720230189355 01/07/2023 RINKI 1731006WL012000 RINKI 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799858300 RINKI (000000)
SubTotal 2652 2652
21 GHORA DONGRI MP-31-006-033-001/33-B
(JUWADI) 		1731006000NRG24010720230189264 01/07/2023 BABLI 1731006WL011999 BABLI 00415 SBIN0009411 1326 1326 Processed 11/07/2023 799858300 BABLI (000000)
SubTotal 1326 1326
22 GHORA DONGRI MP-31-006-046-003/152-C
(CHOPNA) 		1731006000NRG24300620230183531 01/07/2023 MR MANOJ 1731006WL011717 MR MANOJ 00468 UBIN0547671 1547 1547 Processed 11/07/2023 799858300 MRMANOJ (000000)
SubTotal 1547 1547
Total 29393 29393

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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_010723FTO_141886 Bank of India BKID0009585 GHODADONGRI 1547
2 GHORA DONGRI MP1731006_010723FTO_141886 Bank of Maharastra MAHB0000528 GHODA DONGRI 9503
3 GHORA DONGRI MP1731006_010723FTO_141886 Central Bank Of India CBIN0282434 RANIPUR 11271
4 GHORA DONGRI MP1731006_010723FTO_141886 Central Bank Of India CBIN0282533 GODADONGRI 1547
5 GHORA DONGRI MP1731006_010723FTO_141886 State Bank of India SBIN0000327 BETUL 2652
6 GHORA DONGRI MP1731006_010723FTO_141886 State Bank of India SBIN0009411 DESHAWADI 1326
7 GHORA DONGRI MP1731006_010723FTO_141886 Union Bank of India UBIN0547671 CHOPNA 1547

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