Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_140623FTO_90905
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-31-006-021-002/122-A
(BANSPUR) 		1731006021NRG24140620230119868 14/06/2023 RAMKO RAHMAT SALAM 1731006021WL008171 RAMKO RAHMAT SALAM 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304181 RAMKORAHMATSALAM (000000)
2 GHORA DONGRI MP-31-006-021-002/171
(BANSPUR) 		1731006021NRG24140620230119892 14/06/2023 ASHARAM SALAM 1731006021WL008171 ASHARAM SALAM 00048 BKID0009585 1326 1326 Processed 17/06/2023 393304181 ASHARAMSALAM (000000)
SubTotal 2652 2652
3 GHORA DONGRI MP-31-006-021-002/119
(BANSPUR) 		1731006021NRG24140620230119864 14/06/2023 SANJU BARIKRAM UIKEY 1731006021WL008171 SANJU BARIKRAM UIKEY 00051 MAHB0000528 1326 1326 Processed 17/06/2023 393304181 SANJUBARIKRAMUIKEY (000000)
SubTotal 1326 1326
4 GHORA DONGRI MP-31-006-003-001/71-A
(KHADARA) 		1731006003NRG24140620230118155 14/06/2023 MR SRENDRA EVANEY 1731006003WL008076 MR SRENDRA EVANEY 00051 MAHB0000614 1320 1320 Processed 17/06/2023 393304181 MRSRENDRAEVANEY (000000)
SubTotal 1320 1320
5 GHORA DONGRI MP-31-006-021-002/231
(BANSPUR) 		1731006021NRG24140620230119901 14/06/2023 ANITA MARSKOLE 1731006021WL008171 ANITA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304181 ANITAMARSKOLE (000000)
6 GHORA DONGRI MP-31-006-021-002/241
(BANSPUR) 		1731006021NRG24140620230119909 14/06/2023 MALTEE 1731006021WL008171 MALTEE 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304181 MALTEE (000000)
7 GHORA DONGRI MP-31-006-021-002/74
(BANSPUR) 		1731006021NRG24140620230119922 14/06/2023 Mr.DINESH SINGH 1731006021WL008171 Mr.DINESH SINGH 00089 CBIN0282533 1326 1326 Processed 17/06/2023 393304181 Mr.DINESHSINGH (000000)
SubTotal 3978 3978
8 GHORA DONGRI MP-31-006-039-003/143
(KOLGAON) 		1731006000NRG24140620230120315 14/06/2023 MISS ANITA YADAV 1731006WL008190 MISS ANITA YADAV 00089 CBIN0284406 1105 1105 Processed 17/06/2023 393304181 MISSANITAYADAV (000000)
SubTotal 1105 1105
9 GHORA DONGRI MP-31-006-024-001/119
(BANJARI DHAL) 		1731006024NRG24140620230119986 14/06/2023 SMT PREMBATI WO HEERALAL 1731006024WL008177 SMT PREMBATI WO HEERALAL 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304181 SMTPREMBATIWOHEERALAL (000000)
10 GHORA DONGRI MP-31-006-024-001/119
(BANJARI DHAL) 		1731006024NRG24140620230119985 14/06/2023 SMT PREMBATI WO HEERALAL 1731006024WL008177 SMT PREMBATI WO HEERALAL 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304181 SMTPREMBATIWOHEERALAL (000000)
11 GHORA DONGRI MP-31-006-024-001/120
(BANJARI DHAL) 		1731006024NRG24140620230119988 14/06/2023 MR RAMKISHO CHHANU 1731006024WL008177 MR RAMKISHO CHHANU 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304181 MRRAMKISHOCHHANU (000000)
12 GHORA DONGRI MP-31-006-024-001/120
(BANJARI DHAL) 		1731006024NRG24140620230119987 14/06/2023 MR RAMKISHO CHHANU 1731006024WL008177 MR RAMKISHO CHHANU 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304181 MRRAMKISHOCHHANU (000000)
13 GHORA DONGRI MP-31-006-024-001/55
(BANJARI DHAL) 		1731006024NRG24140620230120030 14/06/2023 KIRESH 1731006024WL008177 KIRESH 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304181 KIRESH (000000)
14 GHORA DONGRI MP-31-006-024-001/55
(BANJARI DHAL) 		1731006024NRG24140620230120029 14/06/2023 KIRESH 1731006024WL008177 KIRESH 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304181 KIRESH (000000)
15 GHORA DONGRI MP-31-006-024-001/79
(BANJARI DHAL) 		1731006024NRG24140620230120048 14/06/2023 FOOLcAND 1731006024WL008177 FOOLcAND 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304181 FOOLcAND (000000)
16 GHORA DONGRI MP-31-006-024-001/79
(BANJARI DHAL) 		1731006024NRG24140620230120047 14/06/2023 FOOLcAND 1731006024WL008177 FOOLcAND 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304181 FOOLcAND (000000)
17 GHORA DONGRI MP-31-006-024-001/80-A
(BANJARI DHAL) 		1731006024NRG24140620230120054 14/06/2023 SMT RAMSATI 1731006024WL008177 SMT RAMSATI 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304181 SMTRAMSATI (000000)
18 GHORA DONGRI MP-31-006-024-001/80-A
(BANJARI DHAL) 		1731006024NRG24140620230120053 14/06/2023 SMT RAMSATI 1731006024WL008177 SMT RAMSATI 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304181 SMTRAMSATI (000000)
19 GHORA DONGRI MP-31-006-024-001/82-A
(BANJARI DHAL) 		1731006024NRG24140620230120055 14/06/2023 MR SHANIRAM 1731006024WL008177 MR SHANIRAM 00354 PUNB0129600 221 221 Processed 17/06/2023 393304181 MRSHANIRAM (000000)
20 GHORA DONGRI MP-31-006-024-001/82-A
(BANJARI DHAL) 		1731006024NRG24140620230120056 14/06/2023 MR SHANIRAM 1731006024WL008177 MR SHANIRAM 00354 PUNB0129600 221 221 Processed 17/06/2023 393304181 MRSHANIRAM (000000)
21 GHORA DONGRI MP-31-006-024-002/6
(BANJARI DHAL) 		1731006024NRG24140620230120120 14/06/2023 HARI BARSKAR 1731006024WL008177 HARI BARSKAR 00354 PUNB0129600 1105 1105 Processed 17/06/2023 393304181 HARIBARSKAR (000000)
22 GHORA DONGRI MP-31-006-024-002/6
(BANJARI DHAL) 		1731006024NRG24140620230120119 14/06/2023 HARI BARSKAR 1731006024WL008177 HARI BARSKAR 00354 PUNB0129600 1326 1326 Processed 17/06/2023 393304181 HARIBARSKAR (000000)
SubTotal 14586 14586
23 GHORA DONGRI MP-31-006-039-001/52
(KOLGAON) 		1731006000NRG24140620230120311 14/06/2023 ANIL 1731006WL008190 ANIL 00415 SBIN0008073 1105 1105 Processed 17/06/2023 393304181 ANIL (000000)
24 GHORA DONGRI MP-31-006-050-003/171
(SHAKTIGADA) 		1731006050NRG24140620230119107 14/06/2023 SVAPAN MANDAL 1731006050WL008135 SVAPAN MANDAL 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304181 SVAPANMANDAL (000000)
25 GHORA DONGRI MP-31-006-050-003/191-A
(SHAKTIGADA) 		1731006050NRG24140620230119109 14/06/2023 VIJAN MANDAL 1731006050WL008135 VIJAN MANDAL 00415 SBIN0008073 1326 1326 Processed 17/06/2023 393304181 VIJANMANDAL (000000)
SubTotal 3757 3757
26 GHORA DONGRI MP-31-006-050-003/288-B
(SHAKTIGADA) 		1731006050NRG24140620230119127 14/06/2023 SABITA DAS 1731006050WL008135 SABITA DAS 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304181 SABITADAS (000000)
27 GHORA DONGRI MP-31-006-050-004/222
(SHAKTIGADA) 		1731006050NRG24140620230119161 14/06/2023 MS GUDDI KHAMI 1731006050WL008135 MS GUDDI KHAMI 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304181 MSGUDDIKHAMI (000000)
28 GHORA DONGRI MP-31-006-050-004/225
(SHAKTIGADA) 		1731006050NRG24140620230119162 14/06/2023 MR RAMESH 1731006050WL008135 MR RAMESH 00468 UBIN0532606 1326 1326 Processed 17/06/2023 393304181 MRRAMESH (000000)
SubTotal 3978 3978
29 GHORA DONGRI MP-31-006-045-001/13
(BADALPUR) 		1731006045NRG24140620230118556 14/06/2023 MR DEEPAK MANDAL SO MAHENDRA MANDAL 1731006045WL008110 MR DEEPAK MANDAL SO MAHENDRA MANDAL 00468 UBIN0547671 1428 1428 Processed 17/06/2023 393304181 MRDEEPAKMANDALSOMAHENDRAMANDAL (000000)
30 GHORA DONGRI MP-31-006-045-003/13
(BADALPUR) 		1731006045NRG24140620230118554 14/06/2023 SUKUMAR SARKAR SO ANANT SARKAR 1731006045WL008109 SUKUMAR SARKAR SO ANANT SARKAR 00468 UBIN0547671 612 612 Processed 17/06/2023 393304181 SUKUMARSARKARSOANANTSARKAR (000000)
31 GHORA DONGRI MP-31-006-045-003/13
(BADALPUR) 		1731006045NRG24140620230118552 14/06/2023 SUKUMAR SARKAR SO ANANT SARKAR 1731006045WL008109 SUKUMAR SARKAR SO ANANT SARKAR 00468 UBIN0547671 1632 1632 Processed 17/06/2023 393304181 SUKUMARSARKARSOANANTSARKAR (000000)
32 GHORA DONGRI MP-31-006-050-003/138
(SHAKTIGADA) 		1731006050NRG24140620230119101 14/06/2023 MS SHIKHA DAS 1731006050WL008135 MS SHIKHA DAS 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304181 MSSHIKHADAS (000000)
33 GHORA DONGRI MP-31-006-050-003/79
(SHAKTIGADA) 		1731006050NRG24140620230119139 14/06/2023 RANJAN SO PANCHANAN SANA 1731006050WL008135 RANJAN SO PANCHANAN SANA 00468 UBIN0547671 1326 1326 Processed 17/06/2023 393304181 RANJANSOPANCHANANSANA (000000)
34 GHORA DONGRI MP-31-006-050-004/202
(SHAKTIGADA) 		1731006050NRG24140620230119142 14/06/2023 MR BAJEERAM 1731006050WL008135 MR BAJEERAM 00468 UBIN0547671 1105 1105 Processed 17/06/2023 393304181 MRBAJEERAM (000000)
SubTotal 7429 7429
Total 40131 40131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_140623FTO_90905 Bank of India BKID0009585 GHODADONGRI 2652
2 GHORA DONGRI MP1731006_140623FTO_90905 Bank of Maharastra MAHB0000528 GHODA DONGRI 1326
3 GHORA DONGRI MP1731006_140623FTO_90905 Bank of Maharastra MAHB0000614 PADHAR 1320
4 GHORA DONGRI MP1731006_140623FTO_90905 Central Bank Of India CBIN0282533 GODADONGRI 3978
5 GHORA DONGRI MP1731006_140623FTO_90905 Central Bank Of India CBIN0284406 SARANI 1105
6 GHORA DONGRI MP1731006_140623FTO_90905 Punjab National Bank PUNB0129600 BHAURA 14586
7 GHORA DONGRI MP1731006_140623FTO_90905 State Bank of India SBIN0008073 SHOBHAPUR 3757
8 GHORA DONGRI MP1731006_140623FTO_90905 Union Bank of India UBIN0532606 SATPURA (SARNI) 3978
9 GHORA DONGRI MP1731006_140623FTO_90905 Union Bank of India UBIN0547671 CHOPNA 7429

Download In Excel