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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_280823FTO_238301
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-31-006-013-002/98
(PHOOLGOHAN) 		1731006013NRG24250820230299341 28/08/2023 NATTHU JHABLI MARSKOLE 1731006013WL021861 NATTHU JHABLI MARSKOLE 00048 BKID0009585 1326 1326 Processed 01/09/2023 843814516 NATTHUJHABLIMARSKOLE (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-006-001/933
(PADHAR) 		1731006006NRG24250820230298560 28/08/2023 MR.MUKESH GIRVAN PARTE 1731006006WL021769 MR.MUKESH GIRVAN PARTE 00051 MAHB0000614 430 430 Processed 01/09/2023 843814516 MR.MUKESHGIRVANPARTE (000000)
SubTotal 430 430
3 GHORA DONGRI MP-31-006-015-001/257-A
(CHIKHALI AMDHANA) 		1731006015NRG24260820230299790 28/08/2023 BHANGI 1731006015WL021905 BHANGI 00089 CBIN0282434 663 663 Processed 01/09/2023 843814516 BHANGI (000000)
4 GHORA DONGRI MP-31-006-036-001/268
(KUHI) 		1731006000NRG24280820230302004 28/08/2023 Mrs. BHAJANTI DHURVE 1731006WL022125 Mrs. BHAJANTI DHURVE 00089 CBIN0282434 1326 1326 Processed 01/09/2023 843814516 Mrs.BHAJANTIDHURVE (000000)
SubTotal 1989 1989
5 GHORA DONGRI MP-31-006-022-003/50
(GOLHAI BUJURG) 		1731006000NRG24280820230301966 28/08/2023 NIRUPAM 1731006WL022119 NIRUPAM 00415 SBIN0002892 1105 1105 Processed 01/09/2023 843814516 NIRUPAM (000000)
SubTotal 1105 1105
6 GHORA DONGRI MP-31-006-022-001/62
(GOLHAI BUJURG) 		1731006022NRG24280820230301229 28/08/2023 MR HARI SILUKAR SO BHAGGU SILUKAR 1731006022WL022022 MR HARI SILUKAR SO BHAGGU SILUKAR 00468 UBIN0547671 442 442 Processed 01/09/2023 843814516 MRHARISILUKARSOBHAGGUSILUKAR (000000)
SubTotal 442 442
Total 5292 5292

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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_280823FTO_238301 Bank of India BKID0009585 GHODADONGRI 1326
2 GHORA DONGRI MP1731006_280823FTO_238301 Bank of Maharastra MAHB0000614 PADHAR 430
3 GHORA DONGRI MP1731006_280823FTO_238301 Central Bank Of India CBIN0282434 RANIPUR 1989
4 GHORA DONGRI MP1731006_280823FTO_238301 State Bank of India SBIN0002892 SHAHPUR 1105
5 GHORA DONGRI MP1731006_280823FTO_238301 Union Bank of India UBIN0547671 CHOPNA 442

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