Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_171023FTO_322116
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-31-006-003-001/1-A
(KHADARA) 		1731006000NRG24171020230359629 17/10/2023 GOLMAN 1731006WL028560 GOLMAN 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261269 GOLMAN (000000)
2 GHORA DONGRI MP-31-006-003-001/38
(KHADARA) 		1731006000NRG24171020230359653 17/10/2023 PUSPA EVAVE 1731006WL028560 PUSPA EVAVE 00051 MAHB0000614 430 430 Processed 09/11/2023 291261269 PUSPAEVAVE (000000)
3 GHORA DONGRI MP-31-006-003-001/41
(KHADARA) 		1731006000NRG24171020230359657 17/10/2023 BANTI UIKEY 1731006WL028560 BANTI UIKEY 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261269 BANTIUIKEY (000000)
4 GHORA DONGRI MP-31-006-003-001/45-A
(KHADARA) 		1731006000NRG24171020230359662 17/10/2023 DHANNU SHIV CHARAN 1731006WL028560 DHANNU SHIV CHARAN 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261269 DHANNUSHIVCHARAN (000000)
5 GHORA DONGRI MP-31-006-003-001/53
(KHADARA) 		1731006000NRG24171020230359675 17/10/2023 Mr PRADEEP YADAV 1731006WL028560 Mr PRADEEP YADAV 00051 MAHB0000614 860 860 Processed 09/11/2023 291261269 MrPRADEEPYADAV (000000)
6 GHORA DONGRI MP-31-006-003-001/57
(KHADARA) 		1731006000NRG24171020230359678 17/10/2023 YOGESH EVANE 1731006WL028560 YOGESH EVANE 00051 MAHB0000614 215 215 Processed 09/11/2023 291261269 YOGESHEVANE (000000)
7 GHORA DONGRI MP-31-006-003-001/60
(KHADARA) 		1731006000NRG24171020230359682 17/10/2023 NIRMLA DHURVE 1731006WL028560 NIRMLA DHURVE 00051 MAHB0000614 215 215 Processed 09/11/2023 291261269 NIRMLADHURVE (000000)
8 GHORA DONGRI MP-31-006-003-001/61-A
(KHADARA) 		1731006000NRG24171020230359685 17/10/2023 GAVRAV EVANE 1731006WL028560 GAVRAV EVANE 00051 MAHB0000614 860 860 Processed 09/11/2023 291261269 GAVRAVEVANE (000000)
9 GHORA DONGRI MP-31-006-003-001/62-B
(KHADARA) 		1731006000NRG24171020230359626 17/10/2023 SHEELA KUMRE 1731006WL028558 SHEELA KUMRE 00051 MAHB0000614 1290 1290 Rejected 15/11/2023 No Such Account
10 GHORA DONGRI MP-31-006-003-001/67
(KHADARA) 		1731006000NRG24171020230359688 17/10/2023 MRS SAMOTI UIKEY 1731006WL028560 MRS SAMOTI UIKEY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261269 MRSSAMOTIUIKEY (000000)
11 GHORA DONGRI MP-31-006-003-001/69
(KHADARA) 		1731006000NRG24171020230359691 17/10/2023 SHIV RATAN EVANE 1731006WL028560 SHIV RATAN EVANE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261269 SHIVRATANEVANE (000000)
12 GHORA DONGRI MP-31-006-003-001/77
(KHADARA) 		1731006000NRG24171020230359698 17/10/2023 LALAJI 1731006WL028560 LALAJI 00051 MAHB0000614 215 215 Processed 09/11/2023 291261269 LALAJI (000000)
13 GHORA DONGRI MP-31-006-003-001/80
(KHADARA) 		1731006000NRG24171020230359705 17/10/2023 BUNDEE JIRTU 1731006WL028560 BUNDEE JIRTU 00051 MAHB0000614 430 430 Processed 09/11/2023 291261269 BUNDEEJIRTU (000000)
14 GHORA DONGRI MP-31-006-003-001/85
(KHADARA) 		1731006000NRG24171020230359715 17/10/2023 MRS FULVANTI EVANE 1731006WL028560 MRS FULVANTI EVANE 00051 MAHB0000614 215 215 Processed 09/11/2023 291261269 MRSFULVANTIEVANE (000000)
15 GHORA DONGRI MP-31-006-003-001/85-A
(KHADARA) 		1731006000NRG24171020230359718 17/10/2023 Miss LATA SHER SING 1731006WL028560 Miss LATA SHER SING 00051 MAHB0000614 645 645 Processed 09/11/2023 291261269 MissLATASHERSING (000000)
16 GHORA DONGRI MP-31-006-003-001/97
(KHADARA) 		1731006000NRG24171020230359722 17/10/2023 BHONDE UIKEY 1731006WL028560 BHONDE UIKEY 00051 MAHB0000614 215 215 Processed 09/11/2023 291261269 BHONDEUIKEY (000000)
17 GHORA DONGRI MP-31-006-003-003/80-A
(KHADARA) 		1731006000NRG24171020230359731 17/10/2023 RAHUL DHURVE 1731006WL028560 RAHUL DHURVE 00051 MAHB0000614 860 860 Processed 09/11/2023 291261269 RAHULDHURVE (000000)
SubTotal 12470 12470
18 GHORA DONGRI MP-31-006-003-001/72-A
(KHADARA) 		1731006000NRG24171020230359694 17/10/2023 Mr SANTU EVANEY 1731006WL028560 Mr SANTU EVANEY 00089 CBIN0285010 1290 1290 Processed 09/11/2023 291261269 MrSANTUEVANEY (000000)
SubTotal 1290 1290
19 GHORA DONGRI MP-31-006-003-001/74
(KHADARA) 		1731006000NRG24171020230359696 17/10/2023 LATA 1731006WL028560 LATA 00415 SBIN0000327 215 215 Processed 09/11/2023 291261269 LATA (000000)
SubTotal 215 215
Total 13975 13975

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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_171023FTO_322116 Bank of Maharastra MAHB0000614 PADHAR 12470
2 GHORA DONGRI MP1731006_171023FTO_322116 Central Bank Of India CBIN0285010 PADHAR BUJURG 1290
3 GHORA DONGRI MP1731006_171023FTO_322116 State Bank of India SBIN0000327 BETUL 215

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