Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_150623FTO_94058
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-31-006-030-002/124
(SIVANPAT) 		1731006000NRG24150620230124177 15/06/2023 RAVIL EVANE SO DULICHAND EVANE 1731006WL008443 RAVIL EVANE SO DULICHAND EVANE 00048 BKID0009584 884 884 Processed 20/06/2023 449804041 RAVILEVANESODULICHANDEVANE (000000)
SubTotal 884 884
2 GHORA DONGRI MP-31-006-017-003/118
(RATHANPUR) 		1731006000NRG24150620230123945 15/06/2023 RAJU SO RAMNATH YADAV 1731006WL008433 RAJU SO RAMNATH YADAV 00048 BKID0009585 1025 1025 Processed 20/06/2023 449804041 RAJUSORAMNATHYADAV (000000)
3 GHORA DONGRI MP-31-006-030-002/191
(SIVANPAT) 		1731006000NRG24150620230124188 15/06/2023 MR JILLU 1731006WL008443 MR JILLU 00048 BKID0009585 884 884 Processed 20/06/2023 449804041 MRJILLU (000000)
SubTotal 1909 1909
4 GHORA DONGRI MP-31-006-005-001/108
(NIMPANI) 		1731006000NRG24150620230124055 15/06/2023 Mr PANKAJ JAGAN 1731006WL008435 Mr PANKAJ JAGAN 00051 MAHB0000614 660 660 Processed 20/06/2023 449804041 MrPANKAJJAGAN (000000)
5 GHORA DONGRI MP-31-006-005-001/85
(NIMPANI) 		1731006000NRG24150620230124101 15/06/2023 FAKIRA 1731006WL008435 FAKIRA 00051 MAHB0000614 660 660 Processed 20/06/2023 449804041 FAKIRA (000000)
6 GHORA DONGRI MP-31-006-005-002/128
(NIMPANI) 		1731006000NRG24150620230124045 15/06/2023 Miss ANITA MANAK 1731006WL008434 Miss ANITA MANAK 00051 MAHB0000614 660 660 Processed 20/06/2023 449804041 MissANITAMANAK (000000)
7 GHORA DONGRI MP-31-006-005-002/69-A
(NIMPANI) 		1731006000NRG24150620230124049 15/06/2023 NEELESH 1731006WL008434 NEELESH 00051 MAHB0000614 660 660 Processed 20/06/2023 449804041 NEELESH (000000)
8 GHORA DONGRI MP-31-006-005-002/69-B
(NIMPANI) 		1731006000NRG24150620230124050 15/06/2023 DIPESH RAMBHAROSH TEKAM 1731006WL008434 DIPESH RAMBHAROSH TEKAM 00051 MAHB0000614 660 660 Processed 20/06/2023 449804041 DIPESHRAMBHAROSHTEKAM (000000)
SubTotal 3300 3300
9 GHORA DONGRI MP-31-006-017-003/105
(RATHANPUR) 		1731006000NRG24150620230123935 15/06/2023 MR SHUBHASH YADAV 1731006WL008433 MR SHUBHASH YADAV 00089 CBIN0282434 1025 1025 Processed 20/06/2023 449804041 MRSHUBHASHYADAV (000000)
10 GHORA DONGRI MP-31-006-017-003/44
(RATHANPUR) 		1731006000NRG24150620230123968 15/06/2023 RAMNATH 1731006WL008433 RAMNATH 00089 CBIN0282434 1025 1025 Processed 20/06/2023 449804041 RAMNATH (000000)
11 GHORA DONGRI MP-31-006-017-003/89
(RATHANPUR) 		1731006000NRG24150620230124003 15/06/2023 GULLO 1731006WL008433 GULLO 00089 CBIN0282434 1025 1025 Processed 20/06/2023 449804041 GULLO (000000)
SubTotal 3075 3075
12 GHORA DONGRI MP-31-006-030-002/140-A
(SIVANPAT) 		1731006000NRG24150620230124145 15/06/2023 MR FULCHAND SURYAWANSHI 1731006WL008440 MR FULCHAND SURYAWANSHI 00089 CBIN0282533 884 884 Processed 20/06/2023 449804041 MRFULCHANDSURYAWANSHI (000000)
SubTotal 884 884
13 GHORA DONGRI MP-31-006-005-001/11
(NIMPANI) 		1731006000NRG24150620230124016 15/06/2023 Mr Sanoj Parte 1731006WL008434 Mr Sanoj Parte 00089 CBIN0285010 220 220 Processed 20/06/2023 449804041 MrSanojParte (000000)
14 GHORA DONGRI MP-31-006-005-001/80
(NIMPANI) 		1731006000NRG24150620230124043 15/06/2023 Mr. GYANSINGH UIKEY SO GARIBA UIKEY 1731006WL008434 Mr. GYANSINGH UIKEY SO GARIBA UIKEY 00089 CBIN0285010 220 220 Processed 20/06/2023 449804041 Mr.GYANSINGHUIKEYSOGARIBAUIKEY (000000)
SubTotal 440 440
15 GHORA DONGRI MP-31-006-025-002/15
(SATALDEHI) 		1731006000NRG24150620230124776 15/06/2023 KUM AARTI 1731006WL008468 KUM AARTI 00354 PUNB0129600 442 442 Processed 20/06/2023 449804041 KUMAARTI (000000)
16 GHORA DONGRI MP-31-006-025-002/63-A
(SATALDEHI) 		1731006000NRG24150620230124788 15/06/2023 MR ASHISH DHURVE OG ROOPNARAYAN DHURVE 1731006WL008468 MR ASHISH DHURVE OG ROOPNARAYAN DHURVE 00354 PUNB0129600 221 221 Processed 20/06/2023 449804041 MRASHISHDHURVEOGROOPNARAYANDHURVE (000000)
17 GHORA DONGRI MP-31-006-025-002/73
(SATALDEHI) 		1731006000NRG24150620230124792 15/06/2023 SMTTARAVATI 1731006WL008468 SMTTARAVATI 00354 PUNB0129600 442 442 Processed 20/06/2023 449804041 SMTTARAVATI (000000)
18 GHORA DONGRI MP-31-006-025-003/22-A
(SATALDEHI) 		1731006000NRG24150620230124795 15/06/2023 MR HALVAN 1731006WL008468 MR HALVAN 00354 PUNB0129600 442 442 Processed 20/06/2023 449804041 MRHALVAN (000000)
SubTotal 1547 1547
19 GHORA DONGRI MP-31-006-031-002/68
(CHHATARPUR) 		1731006031NRG24150620230123362 15/06/2023 SUBUL ERPACHE 1731006031WL008382 SUBUL ERPACHE 00415 SBIN0008073 1326 1326 Processed 20/06/2023 449804041 SUBULERPACHE (000000)
20 GHORA DONGRI MP-31-006-031-002/82
(CHHATARPUR) 		1731006031NRG24150620230123371 15/06/2023 SANOTA 1731006031WL008382 SANOTA 00415 SBIN0008073 1326 1326 Processed 20/06/2023 449804041 SANOTA (000000)
SubTotal 2652 2652
21 GHORA DONGRI MP-31-006-045-001/121
(BADALPUR) 		1731006045NRG24150620230123639 15/06/2023 PRADEEP GHARAMI 1731006045WL008407 PRADEEP GHARAMI 00468 UBIN0547671 1428 1428 Processed 20/06/2023 449804041 PRADEEPGHARAMI (000000)
SubTotal 1428 1428
Total 16119 16119

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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_150623FTO_94058 Bank of India BKID0009584 BAGDONA 884
2 GHORA DONGRI MP1731006_150623FTO_94058 Bank of India BKID0009585 GHODADONGRI 1909
3 GHORA DONGRI MP1731006_150623FTO_94058 Bank of Maharastra MAHB0000614 PADHAR 3300
4 GHORA DONGRI MP1731006_150623FTO_94058 Central Bank Of India CBIN0282434 RANIPUR 3075
5 GHORA DONGRI MP1731006_150623FTO_94058 Central Bank Of India CBIN0282533 GODADONGRI 884
6 GHORA DONGRI MP1731006_150623FTO_94058 Central Bank Of India CBIN0285010 PADHAR BUJURG 440
7 GHORA DONGRI MP1731006_150623FTO_94058 Punjab National Bank PUNB0129600 BHAURA 1547
8 GHORA DONGRI MP1731006_150623FTO_94058 State Bank of India SBIN0008073 SHOBHAPUR 2652
9 GHORA DONGRI MP1731006_150623FTO_94058 Union Bank of India UBIN0547671 CHOPNA 1428

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