Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_190923FTO_274671
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-31-006-003-003/100-A
(KHADARA) 		1731006003NRG24190920230326017 19/09/2023 ANITA PARTE 1731006003WL024626 ANITA PARTE 00051 MAHB0000614 645 645 Processed 10/11/2023 309502215 ANITAPARTE (000000)
2 GHORA DONGRI MP-31-006-003-003/25
(KHADARA) 		1731006003NRG24190920230326021 19/09/2023 Miss SHANTI DHURVE 1731006003WL024626 Miss SHANTI DHURVE 00051 MAHB0000614 645 645 Processed 10/11/2023 309502215 MissSHANTIDHURVE (000000)
3 GHORA DONGRI MP-31-006-003-003/66-B
(KHADARA) 		1731006003NRG24190920230326031 19/09/2023 Master MUKESH MUKESH MADAN 1731006003WL024626 Master MUKESH MUKESH MADAN 00051 MAHB0000614 645 645 Processed 10/11/2023 309502215 MasterMUKESHMUKESHMADAN (000000)
4 GHORA DONGRI MP-31-006-003-003/9-A
(KHADARA) 		1731006003NRG24190920230326044 19/09/2023 TARAVATI JAGAN PARTE 1731006003WL024626 TARAVATI JAGAN PARTE 00051 MAHB0000614 645 645 Processed 10/11/2023 309502215 TARAVATIJAGANPARTE (000000)
SubTotal 2580 2580
5 GHORA DONGRI MP-31-006-041-003/4
(DHASED) 		1731006041NRG24180920230325428 19/09/2023 Miss KASTURI RAMSINGH 1731006041WL024550 Miss KASTURI RAMSINGH 00051 MAHB0001471 221 221 Processed 10/11/2023 309502215 MissKASTURIRAMSINGH (000000)
SubTotal 221 221
6 GHORA DONGRI MP-31-006-003-003/100-A
(KHADARA) 		1731006003NRG24190920230326016 19/09/2023 Mrs JADANTI BAI DHURVE 1731006003WL024626 Mrs JADANTI BAI DHURVE 00089 CBIN0285010 645 645 Processed 10/11/2023 309502215 MrsJADANTIBAIDHURVE (000000)
SubTotal 645 645
Total 3446 3446

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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_190923FTO_274671 Bank of Maharastra MAHB0000614 PADHAR 2580
2 GHORA DONGRI MP1731006_190923FTO_274671 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 221
3 GHORA DONGRI MP1731006_190923FTO_274671 Central Bank Of India CBIN0285010 PADHAR BUJURG 645

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