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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_070823APB_FTO_207890
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-31-006-003-002/16-A
(KHADARA) 		1731006003NRG24070820230274579 07/08/2023 NADARSING KUMARE 1731006003WL019032 NADARSING KUMARE 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 NADARSINGKUMARE BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-003-002/2
(KHADARA) 		1731006003NRG24070820230274580 07/08/2023 SHRIRAM 1731006003WL019032 SHRIRAM 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 SHRIRAM BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-003-002/23-A
(KHADARA) 		1731006003NRG24070820230274581 07/08/2023 Mr INDAR 1731006003WL019032 Mr INDAR 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 MrINDAR BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-003-002/26
(KHADARA) 		1731006003NRG24070820230274582 07/08/2023 BALAK SING 1731006003WL019032 BALAK SING 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 BALAKSING BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-003-002/28
(KHADARA) 		1731006003NRG24070820230274583 07/08/2023 HIRALAL RAMKISHAN UIKEY 1731006003WL019032 HIRALAL RAMKISHAN UIKEY 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 HIRALALRAMKISHANUIKEY BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-003-002/29
(KHADARA) 		1731006003NRG24070820230274584 07/08/2023 BRAJ 1731006003WL019032 BRAJ 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 BRAJ BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-003-002/30
(KHADARA) 		1731006003NRG24070820230274585 07/08/2023 GORE 1731006003WL019032 GORE 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 GORE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-003-002/33
(KHADARA) 		1731006003NRG24070820230274586 07/08/2023 KISHOR MAKAL 1731006003WL019032 KISHOR MAKAL 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 KISHORMAKAL BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-003-002/33-A
(KHADARA) 		1731006003NRG24070820230274587 07/08/2023 dipak kavade 1731006003WL019032 dipak kavade 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 dipakkavade BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-003-002/37
(KHADARA) 		1731006003NRG24070820230274588 07/08/2023 SARAD RAMJI 1731006003WL019032 SARAD RAMJI 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 SARADRAMJI BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-003-002/44
(KHADARA) 		1731006003NRG24070820230274589 07/08/2023 FULMA 1731006003WL019032 FULMA 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 FULMA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-002/47
(KHADARA) 		1731006003NRG24070820230274590 07/08/2023 MANOTA LAXMAN 1731006003WL019032 MANOTA LAXMAN 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 MANOTALAXMAN BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-003-002/55-B
(KHADARA) 		1731006003NRG24070820230274591 07/08/2023 AMRATA 1731006003WL019032 AMRATA 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 AMRATA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-003-002/8
(KHADARA) 		1731006003NRG24070820230274593 07/08/2023 MUNIMSING RAMSU 1731006003WL019032 MUNIMSING RAMSU 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 MUNIMSINGRAMSU BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-003-002/8
(KHADARA) 		1731006003NRG24070820230274592 07/08/2023 RAMKALEE MUNIMSING 1731006003WL019032 RAMKALEE MUNIMSING 00051 MAHB0000614 860 860 Processed 14/08/2023 521216093 RAMKALEEMUNIMSING BANK OF MAHARASHTRA(607387)
SubTotal 12900 12900
Total 12900 12900

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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_070823APB_FTO_207890 Bank of Maharastra MAHB0000614 PADHAR 12900

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