Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_230823APB_FTO_231851
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-31-006-020-001/169
(RATAMATI) 		1731006020NRG24230820230296635 23/08/2023 RAMPRASAD marskole 1731006020WL021546 RAMPRASAD marskole 00048 BKID0009585 1105 1105 Processed 28/08/2023 764766051 RAMPRASADmarskole BANK OF INDIA(508505)
SubTotal 1105 1105
2 GHORA DONGRI MP-31-006-007-001/69
(JAKHALI) 		1731006000NRG24230820230297291 23/08/2023 DULLO 1731006WL021606 DULLO 00051 MAHB0000614 884 884 Processed 28/08/2023 764766051 DULLO BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-007-002/155
(JAKHALI) 		1731006000NRG24230820230297293 23/08/2023 SUKANTI 1731006WL021606 SUKANTI 00051 MAHB0000614 221 221 Processed 28/08/2023 764766051 SUKANTI BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-007-002/156
(JAKHALI) 		1731006000NRG24230820230297294 23/08/2023 MANNO 1731006WL021606 MANNO 00051 MAHB0000614 884 884 Processed 28/08/2023 764766051 MANNO BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-007-002/193
(JAKHALI) 		1731006000NRG24230820230297296 23/08/2023 BILANTI 1731006WL021606 BILANTI 00051 MAHB0000614 663 663 Processed 28/08/2023 764766051 BILANTI BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-007-002/29
(JAKHALI) 		1731006000NRG24230820230297297 23/08/2023 MISS MAHIMA 1731006WL021606 MISS MAHIMA 00051 MAHB0000614 884 884 Processed 28/08/2023 764766051 MISSMAHIMA BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-007-002/63-B
(JAKHALI) 		1731006000NRG24230820230297298 23/08/2023 MR MANTULAL S O MANDARSA 1731006WL021606 MR MANTULAL S O MANDARSA 00051 MAHB0000614 1105 1105 Processed 28/08/2023 764766051 MRMANTULALSOMANDARSA BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-007-002/9
(JAKHALI) 		1731006000NRG24230820230297299 23/08/2023 DURGA 1731006WL021606 DURGA 00051 MAHB0000614 884 884 Processed 28/08/2023 764766051 DURGA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-007-002/98
(JAKHALI) 		1731006000NRG24230820230297300 23/08/2023 SHIVPAL 1731006WL021606 SHIVPAL 00051 MAHB0000614 884 884 Processed 28/08/2023 764766051 SHIVPAL BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
10 GHORA DONGRI MP-31-006-020-001/171
(RATAMATI) 		1731006020NRG24230820230296636 23/08/2023 DHIRAN 1731006020WL021546 DHIRAN 00089 CBIN0282533 442 442 Processed 28/08/2023 764766051 DHIRAN BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-020-001/228
(RATAMATI) 		1731006020NRG24230820230296639 23/08/2023 CHNDARSA 1731006020WL021546 CHNDARSA 00089 CBIN0282533 221 221 Processed 28/08/2023 764766051 CHNDARSA CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-020-001/80
(RATAMATI) 		1731006020NRG24230820230296641 23/08/2023 MEENA 1731006020WL021546 MEENA 00089 CBIN0282533 1105 1105 Processed 28/08/2023 764766051 MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
13 GHORA DONGRI MP-31-006-020-001/223
(RATAMATI) 		1731006020NRG24230820230296637 23/08/2023 RINKI 1731006020WL021546 RINKI 00415 SBIN0009411 1105 1105 Processed 28/08/2023 764766051 RINKI STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-020-001/227-A
(RATAMATI) 		1731006020NRG24230820230296638 23/08/2023 SUSHILA 1731006020WL021546 SUSHILA 00415 SBIN0009411 1105 1105 Processed 28/08/2023 764766051 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 GHORA DONGRI MP-31-006-049-003/2
(NUTANDANGA) 		1731006049NRG24220820230296125 23/08/2023 MR HARIDAS SUTRADHAR 1731006049WL021476 MR HARIDAS SUTRADHAR 00468 UBIN0547671 204 204 Processed 28/08/2023 764766051 MRHARIDASSUTRADHAR UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-049-003/2
(NUTANDANGA) 		1731006049NRG24220820230296126 23/08/2023 MS LIPIKA WO HARIDAS 1731006049WL021476 MS LIPIKA WO HARIDAS 00468 UBIN0547671 204 204 Processed 28/08/2023 764766051 MSLIPIKAWOHARIDAS UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-049-003/73-A
(NUTANDANGA) 		1731006049NRG24220820230296127 23/08/2023 MS AARTI WO UPENDRA 1731006049WL021477 MS AARTI WO UPENDRA 00468 UBIN0547671 612 612 Processed 28/08/2023 764766051 MSAARTIWOUPENDRA UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-049-003/73-c
(NUTANDANGA) 		1731006049NRG24220820230296128 23/08/2023 MR KALACHAND HALDAR SO MAHENDRA HALDAR 1731006049WL021478 MR KALACHAND HALDAR SO MAHENDRA HALDAR 00468 UBIN0547671 1020 1020 Processed 28/08/2023 764766051 MRKALACHANDHALDARSOMAHENDRAHALDAR UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-049-003/73-c
(NUTANDANGA) 		1731006049NRG24220820230296129 23/08/2023 MS SUNITA WO MR KALACHAND 1731006049WL021478 MS SUNITA WO MR KALACHAND 00468 UBIN0547671 612 612 Processed 28/08/2023 764766051 MSSUNITAWOMRKALACHAND UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 GHORA DONGRI MP-31-006-020-001/291
(RATAMATI) 		1731006020NRG24230820230296640 23/08/2023 MR HANNU JHABLY MARSKOLE 1731006020WL021546 MR HANNU JHABLY MARSKOLE 00697 BKID0MG8005 1105 1105 Processed 28/08/2023 764766051 MRHANNUJHABLYMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 15249 15249

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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_230823APB_FTO_231851 Bank of India BKID0009585 GHODADONGRI 1105
2 GHORA DONGRI MP1731006_230823APB_FTO_231851 Bank of Maharastra MAHB0000614 PADHAR 6409
3 GHORA DONGRI MP1731006_230823APB_FTO_231851 Central Bank Of India CBIN0282533 GODADONGRI 1768
4 GHORA DONGRI MP1731006_230823APB_FTO_231851 State Bank of India SBIN0009411 DESHAWADI 2210
5 GHORA DONGRI MP1731006_230823APB_FTO_231851 Union Bank of India UBIN0547671 CHOPNA 2652
6 GHORA DONGRI MP1731006_230823APB_FTO_231851 Madhya Pradesh Gramin Bank BKID0MG8005 Ghodadongari 1105

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