Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_120823FTO_216740
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) 		1731006000NRG24120820230282087 12/08/2023 SARASWATI DO SAWANYA AARSE 1731006WL019868 SARASWATI DO SAWANYA AARSE 00048 BKID0009585 1326 1326 Processed 23/08/2023 679378324 SARASWATIDOSAWANYAAARSE (000000)
2 GHORA DONGRI MP-31-006-014-004/44-A
(DUDHAWANI) 		1731006000NRG24120820230282111 12/08/2023 SOMJI MARSKOLE 1731006WL019868 SOMJI MARSKOLE 00048 BKID0009585 1547 1547 Processed 23/08/2023 679378324 SOMJIMARSKOLE (000000)
SubTotal 2873 2873
3 GHORA DONGRI MP-31-006-014-002/68
(DUDHAWANI) 		1731006000NRG24120820230282085 12/08/2023 SHYAMBAI 1731006WL019868 SHYAMBAI 00051 MAHB0000528 1326 1326 Processed 23/08/2023 679378324 SHYAMBAI (000000)
4 GHORA DONGRI MP-31-006-014-004/31
(DUDHAWANI) 		1731006000NRG24120820230282104 12/08/2023 RAKESH TULSI 1731006WL019868 RAKESH TULSI 00051 MAHB0000528 1326 1326 Processed 23/08/2023 679378324 RAKESHTULSI (000000)
5 GHORA DONGRI MP-31-006-014-004/58
(DUDHAWANI) 		1731006000NRG24120820230282116 12/08/2023 KAMLESH VARKADE 1731006WL019868 KAMLESH VARKADE 00051 MAHB0000528 6 6 Processed 23/08/2023 679378324 KAMLESHVARKADE (000000)
6 GHORA DONGRI MP-31-006-014-004/78-A
(DUDHAWANI) 		1731006000NRG24120820230282127 12/08/2023 Miss MONIKA JAMDU 1731006WL019868 Miss MONIKA JAMDU 00051 MAHB0000528 663 663 Processed 23/08/2023 679378324 MissMONIKAJAMDU (000000)
SubTotal 3321 3321
7 GHORA DONGRI MP-31-006-014-001/97
(DUDHAWANI) 		1731006000NRG24120820230282079 12/08/2023 MR AMARLAL DHURVE 1731006WL019868 MR AMARLAL DHURVE 00089 CBIN0282533 1105 1105 Processed 23/08/2023 679378324 MRAMARLALDHURVE (000000)
8 GHORA DONGRI MP-31-006-014-004/65
(DUDHAWANI) 		1731006000NRG24120820230282124 12/08/2023 KALPANA WARKADE 1731006WL019868 KALPANA WARKADE 00089 CBIN0282533 1326 1326 Processed 23/08/2023 679378324 KALPANAWARKADE (000000)
SubTotal 2431 2431
9 GHORA DONGRI MP-31-006-014-004/44
(DUDHAWANI) 		1731006000NRG24120820230282109 12/08/2023 BALIRAM WARKDE 1731006WL019868 BALIRAM WARKDE 00415 SBIN0000327 7 7 Processed 23/08/2023 679378324 BALIRAMWARKDE (000000)
SubTotal 7 7
10 GHORA DONGRI MP-31-006-050-001/67
(SHAKTIGADA) 		1731006050NRG24120820230282071 12/08/2023 DINESH 1731006050WL019867 DINESH 00415 SBIN0008073 1428 1428 Processed 23/08/2023 679378324 DINESH (000000)
SubTotal 1428 1428
11 GHORA DONGRI MP-31-006-014-004/28
(DUDHAWANI) 		1731006000NRG24120820230282098 12/08/2023 Manoj Barskar 1731006WL019868 Manoj Barskar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679378324 ManojBarskar (000000)
12 GHORA DONGRI MP-31-006-014-004/53
(DUDHAWANI) 		1731006000NRG24120820230282115 12/08/2023 Sohan Warkade 1731006WL019868 Sohan Warkade 00703 AIRP0000001 6 6 Processed 23/08/2023 679378324 SohanWarkade (000000)
SubTotal 1332 1332
Total 11392 11392

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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_120823FTO_216740 Bank of India BKID0009585 GHODADONGRI 2873
2 GHORA DONGRI MP1731006_120823FTO_216740 Bank of Maharastra MAHB0000528 GHODA DONGRI 3321
3 GHORA DONGRI MP1731006_120823FTO_216740 Central Bank Of India CBIN0282533 GODADONGRI 2431
4 GHORA DONGRI MP1731006_120823FTO_216740 State Bank of India SBIN0000327 BETUL 7
5 GHORA DONGRI MP1731006_120823FTO_216740 State Bank of India SBIN0008073 SHOBHAPUR 1428
6 GHORA DONGRI MP1731006_120823FTO_216740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1332

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