Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_050623FTO_73239
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-31-006-038-003/125
(SUKHADANA) 		1731006038NRG24050620230088559 05/06/2023 PREMLAL WARKADE 1731006038WL006010 PREMLAL WARKADE 00048 BKID0009584 221 221 Processed 09/06/2023 261438893 PREMLALWARKADE (000000)
SubTotal 221 221
2 GHORA DONGRI MP-31-006-038-002/53-C
(SUKHADANA) 		1731006038NRG24050620230088557 05/06/2023 MR MITHOON UIKEY 1731006038WL006010 MR MITHOON UIKEY 00051 MAHB0000528 884 884 Processed 09/06/2023 261438893 MRMITHOONUIKEY (000000)
SubTotal 884 884
3 GHORA DONGRI MP-31-006-009-002/148-B
(MEDHAPANI) 		1731006009NRG24050620230088627 05/06/2023 KARAN SHERSING EVENEY 1731006009WL006021 KARAN SHERSING EVENEY 00051 MAHB0000614 442 442 Processed 09/06/2023 261438893 KARANSHERSINGEVENEY (000000)
4 GHORA DONGRI MP-31-006-009-002/95-B
(MEDHAPANI) 		1731006009NRG24050620230088634 05/06/2023 PUNA RAMRATAN DHURVE 1731006009WL006021 PUNA RAMRATAN DHURVE 00051 MAHB0000614 1326 1326 Processed 09/06/2023 261438893 PUNARAMRATANDHURVE (000000)
5 GHORA DONGRI MP-31-006-009-003/32
(MEDHAPANI) 		1731006009NRG24050620230088640 05/06/2023 MRS SARSWATI MOTU SALAM 1731006009WL006021 MRS SARSWATI MOTU SALAM 00051 MAHB0000614 1326 1326 Processed 09/06/2023 261438893 MRSSARSWATIMOTUSALAM (000000)
SubTotal 3094 3094
6 GHORA DONGRI MP-31-006-017-002/26-B
(RATHANPUR) 		1731006017NRG24050620230088416 05/06/2023 MUKESH MARSKOLE 1731006017WL005997 MUKESH MARSKOLE 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261438893 MUKESHMARSKOLE (000000)
SubTotal 1326 1326
7 GHORA DONGRI MP-31-006-017-002/116-A
(RATHANPUR) 		1731006017NRG24050620230088411 05/06/2023 SANTALAL 1731006017WL005997 SANTALAL 00089 CBIN0282434 1326 1326 Processed 09/06/2023 261438893 SANTALAL (000000)
8 GHORA DONGRI MP-31-006-017-002/8
(RATHANPUR) 		1731006017NRG24050620230088438 05/06/2023 Mr RAMDAS MARSKOLE SO JAGNU MARSKOLE 1731006017WL005997 Mr RAMDAS MARSKOLE SO JAGNU MARSKOLE 00089 CBIN0282434 1326 1326 Processed 09/06/2023 261438893 MrRAMDASMARSKOLESOJAGNUMARSKOLE (000000)
9 GHORA DONGRI MP-31-006-035-001/104
(RANIPUR) 		1731006035NRG24030620230085156 05/06/2023 JEETU SO RAMLAL 1731006035WL005743 JEETU SO RAMLAL 00089 CBIN0282434 221 221 Processed 09/06/2023 261438893 JEETUSORAMLAL (000000)
SubTotal 2873 2873
10 GHORA DONGRI MP-31-006-050-003/274-D
(SHAKTIGADA) 		1731006050NRG24050620230089924 05/06/2023 MS JYOTI SARKAR 1731006050WL006094 MS JYOTI SARKAR 00415 SBIN0003957 1326 1326 Processed 09/06/2023 261438893 MSJYOTISARKAR (000000)
11 GHORA DONGRI MP-31-006-050-003/92-A
(SHAKTIGADA) 		1731006050NRG24050620230089931 05/06/2023 ANIMA MANDAL 1731006050WL006094 ANIMA MANDAL 00415 SBIN0003957 1326 1326 Processed 09/06/2023 261438893 ANIMAMANDAL (000000)
SubTotal 2652 2652
12 GHORA DONGRI MP-31-006-039-001/52
(KOLGAON) 		1731006039NRG24050620230088589 05/06/2023 ANIL 1731006039WL006016 ANIL 00415 SBIN0008073 884 884 Processed 09/06/2023 261438893 ANIL (000000)
SubTotal 884 884
13 GHORA DONGRI MP-31-006-050-003/124-C
(SHAKTIGADA) 		1731006050NRG24050620230089970 05/06/2023 SUPRIYA GAIN 1731006050WL006095 SUPRIYA GAIN 00468 UBIN0532606 1326 1326 Processed 10/06/2023 261438893 SUPRIYAGAIN (000000)
14 GHORA DONGRI MP-31-006-050-004/222
(SHAKTIGADA) 		1731006050NRG24050620230089959 05/06/2023 MS GUDDI KHAMI 1731006050WL006094 MS GUDDI KHAMI 00468 UBIN0532606 884 884 Processed 10/06/2023 261438893 MSGUDDIKHAMI (000000)
15 GHORA DONGRI MP-31-006-050-004/225
(SHAKTIGADA) 		1731006050NRG24050620230089961 05/06/2023 MR RAMESH 1731006050WL006094 MR RAMESH 00468 UBIN0532606 1326 1326 Processed 10/06/2023 261438893 MRRAMESH (000000)
SubTotal 3536 3536
16 GHORA DONGRI MP-31-006-050-004/202
(SHAKTIGADA) 		1731006050NRG24050620230089937 05/06/2023 MR BAJEERAM 1731006050WL006094 MR BAJEERAM 00468 UBIN0547671 1326 1326 Processed 10/06/2023 261438893 MRBAJEERAM (000000)
SubTotal 1326 1326
17 GHORA DONGRI MP-31-006-051-001/173-A
(BHOGAIKHAPA) 		1731006051NRG24050620230089434 05/06/2023 PRAKASH UIKEY 1731006051WL006065 PRAKASH UIKEY 00468 UBIN0563331 1547 1547 Processed 10/06/2023 261438893 PRAKASHUIKEY (000000)
18 GHORA DONGRI MP-31-006-051-001/175-A
(BHOGAIKHAPA) 		1731006051NRG24050620230089435 05/06/2023 MANOJ SILUKAR 1731006051WL006065 MANOJ SILUKAR 00468 UBIN0563331 1547 1547 Processed 10/06/2023 261438893 MANOJSILUKAR (000000)
19 GHORA DONGRI MP-31-006-051-001/236
(BHOGAIKHAPA) 		1731006051NRG24050620230089440 05/06/2023 ROBITA 1731006051WL006065 ROBITA 00468 UBIN0563331 1547 1547 Processed 10/06/2023 261438893 ROBITA (000000)
SubTotal 4641 4641
Total 21437 21437

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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_050623FTO_73239 Bank of India BKID0009584 BAGDONA 221
2 GHORA DONGRI MP1731006_050623FTO_73239 Bank of Maharastra MAHB0000528 GHODA DONGRI 884
3 GHORA DONGRI MP1731006_050623FTO_73239 Bank of Maharastra MAHB0000614 PADHAR 3094
4 GHORA DONGRI MP1731006_050623FTO_73239 Central Bank Of India CBIN0281071 BETUL 1326
5 GHORA DONGRI MP1731006_050623FTO_73239 Central Bank Of India CBIN0282434 RANIPUR 2873
6 GHORA DONGRI MP1731006_050623FTO_73239 State Bank of India SBIN0003957 PATHAKHERA 2652
7 GHORA DONGRI MP1731006_050623FTO_73239 State Bank of India SBIN0008073 SHOBHAPUR 884
8 GHORA DONGRI MP1731006_050623FTO_73239 Union Bank of India UBIN0532606 SATPURA (SARNI) 3536
9 GHORA DONGRI MP1731006_050623FTO_73239 Union Bank of India UBIN0547671 CHOPNA 1326
10 GHORA DONGRI MP1731006_050623FTO_73239 Union Bank of India UBIN0563331 BAGDONA SARNI 4641

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