Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_210823FTO_229019
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-31-006-014-002/68-B
(DUDHAWANI) 		1731006014NRG24210820230293904 21/08/2023 SARASWATI DO SAWANYA AARSE 1731006014WL021241 SARASWATI DO SAWANYA AARSE 00048 BKID0009585 1105 1105 Processed 25/08/2023 729905379 SARASWATIDOSAWANYAAARSE (000000)
SubTotal 1105 1105
2 GHORA DONGRI MP-31-006-014-002/68
(DUDHAWANI) 		1731006014NRG24210820230293902 21/08/2023 SHYAMBAI 1731006014WL021241 SHYAMBAI 00051 MAHB0000528 1105 1105 Processed 25/08/2023 729905379 SHYAMBAI (000000)
3 GHORA DONGRI MP-31-006-014-004/58
(DUDHAWANI) 		1731006014NRG24210820230293936 21/08/2023 KAMLESH VARKADE 1731006014WL021241 KAMLESH VARKADE 00051 MAHB0000528 1326 1326 Processed 25/08/2023 729905379 KAMLESHVARKADE (000000)
SubTotal 2431 2431
4 GHORA DONGRI MP-31-006-005-002/69-A
(NIMPANI) 		1731006005NRG24210820230293893 21/08/2023 NEELESH 1731006005WL021240 NEELESH 00051 MAHB0000614 663 663 Processed 25/08/2023 729905379 NEELESH (000000)
SubTotal 663 663
5 GHORA DONGRI MP-31-006-014-001/36
(DUDHAWANI) 		1731006014NRG24210820230293729 21/08/2023 MR PRATAPSINGH PARTE SO RAMESH PARTE 1731006014WL021213 MR PRATAPSINGH PARTE SO RAMESH PARTE 00089 CBIN0282434 1105 1105 Processed 25/08/2023 729905379 MRPRATAPSINGHPARTESORAMESHPARTE (000000)
SubTotal 1105 1105
6 GHORA DONGRI MP-31-006-014-001/120-A
(DUDHAWANI) 		1731006014NRG24210820230293726 21/08/2023 MRS PREMVATI KAVDE 1731006014WL021213 MRS PREMVATI KAVDE 00089 CBIN0282533 1105 1105 Processed 25/08/2023 729905379 MRSPREMVATIKAVDE (000000)
7 GHORA DONGRI MP-31-006-014-004/17
(DUDHAWANI) 		1731006014NRG24210820230293916 21/08/2023 MRS RAMLI 1731006014WL021241 MRS RAMLI 00089 CBIN0282533 1105 1105 Processed 25/08/2023 729905379 MRSRAMLI (000000)
8 GHORA DONGRI MP-31-006-014-004/65
(DUDHAWANI) 		1731006014NRG24210820230293944 21/08/2023 KALPANA WARKADE 1731006014WL021241 KALPANA WARKADE 00089 CBIN0282533 1326 1326 Processed 25/08/2023 729905379 KALPANAWARKADE (000000)
9 GHORA DONGRI MP-31-006-014-004/66
(DUDHAWANI) 		1731006014NRG24210820230293946 21/08/2023 SHRI SUNIL WARKADE SO SHANKAR WARKADE 1731006014WL021241 SHRI SUNIL WARKADE SO SHANKAR WARKADE 00089 CBIN0282533 1326 1326 Processed 25/08/2023 729905379 SHRISUNILWARKADESOSHANKARWARKADE (000000)
SubTotal 4862 4862
10 GHORA DONGRI MP-31-006-014-004/44
(DUDHAWANI) 		1731006014NRG24210820230293928 21/08/2023 BALIRAM WARKDE 1731006014WL021241 BALIRAM WARKDE 00415 SBIN0000327 1326 1326 Processed 25/08/2023 729905379 BALIRAMWARKDE (000000)
SubTotal 1326 1326
11 GHORA DONGRI MP-31-006-014-004/28
(DUDHAWANI) 		1731006014NRG24210820230293919 21/08/2023 Manoj Barskar 1731006014WL021241 Manoj Barskar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729905379 ManojBarskar (000000)
12 GHORA DONGRI MP-31-006-014-004/53
(DUDHAWANI) 		1731006014NRG24210820230293935 21/08/2023 Sohan Warkade 1731006014WL021241 Sohan Warkade 00703 AIRP0000001 1320 1320 Processed 25/08/2023 729905379 SohanWarkade (000000)
SubTotal 2646 2646
Total 14138 14138

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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_210823FTO_229019 Bank of India BKID0009585 GHODADONGRI 1105
2 GHORA DONGRI MP1731006_210823FTO_229019 Bank of Maharastra MAHB0000528 GHODA DONGRI 2431
3 GHORA DONGRI MP1731006_210823FTO_229019 Bank of Maharastra MAHB0000614 PADHAR 663
4 GHORA DONGRI MP1731006_210823FTO_229019 Central Bank Of India CBIN0282434 RANIPUR 1105
5 GHORA DONGRI MP1731006_210823FTO_229019 Central Bank Of India CBIN0282533 GODADONGRI 4862
6 GHORA DONGRI MP1731006_210823FTO_229019 State Bank of India SBIN0000327 BETUL 1326
7 GHORA DONGRI MP1731006_210823FTO_229019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2646

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