Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_170723FTO_172946
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-31-006-006-001/887
(PADHAR) 		1731006006NRG24170720230237234 17/07/2023 MR. GOLU GORE TEKAM 1731006006WL015147 MR. GOLU GORE TEKAM 00051 MAHB0000614 430 430 Processed 21/07/2023 091992847 MR.GOLUGORETEKAM (000000)
2 GHORA DONGRI MP-31-006-006-001/933
(PADHAR) 		1731006006NRG24170720230237240 17/07/2023 MR.MUKESH GIRVAN PARTE 1731006006WL015147 MR.MUKESH GIRVAN PARTE 00051 MAHB0000614 860 860 Processed 21/07/2023 091992847 MR.MUKESHGIRVANPARTE (000000)
3 GHORA DONGRI MP-31-006-006-002/51
(PADHAR) 		1731006006NRG24170720230237160 17/07/2023 MR. KUVARLAL SHYAMU 1731006006WL015142 MR. KUVARLAL SHYAMU 00051 MAHB0000614 215 215 Processed 21/07/2023 091992847 MR.KUVARLALSHYAMU (000000)
4 GHORA DONGRI MP-31-006-007-001/35
(JAKHALI) 		1731006007NRG24120720230225548 17/07/2023 MRS SATWANTI RAMESH SARIYAM 1731006007WL014133 MRS SATWANTI RAMESH SARIYAM 00051 MAHB0000614 880 880 Processed 21/07/2023 091992847 MRSSATWANTIRAMESHSARIYAM (000000)
5 GHORA DONGRI MP-31-006-007-002/115
(JAKHALI) 		1731006007NRG24120720230225601 17/07/2023 MISS RAVINA KUMRE 1731006007WL014137 MISS RAVINA KUMRE 00051 MAHB0000614 220 220 Processed 21/07/2023 091992847 MISSRAVINAKUMRE (000000)
6 GHORA DONGRI MP-31-006-007-002/20
(JAKHALI) 		1731006007NRG24120720230225494 17/07/2023 MISS SONAM PANCHAM AAAKE 1731006007WL014131 MISS SONAM PANCHAM AAAKE 00051 MAHB0000614 1100 1100 Processed 21/07/2023 091992847 MISSSONAMPANCHAMAAAKE (000000)
SubTotal 3705 3705
7 GHORA DONGRI MP-31-006-035-001/9-A
(RANIPUR) 		1731006035NRG24170720230236394 17/07/2023 MRS SANGEETA CHOUHAN WO SHIV CHOUHAN 1731006035WL015089 MRS SANGEETA CHOUHAN WO SHIV CHOUHAN 00089 CBIN0282434 663 663 Processed 21/07/2023 091992847 MRSSANGEETACHOUHANWOSHIVCHOUHAN (000000)
SubTotal 663 663
8 GHORA DONGRI MP-31-006-024-001/110
(BANJARI DHAL) 		1731006024NRG24170720230236435 17/07/2023 MR PREMLAL SO RAMSU 1731006024WL015092 MR PREMLAL SO RAMSU 00354 PUNB0129600 663 663 Processed 22/07/2023 091992847 MRPREMLALSORAMSU (000000)
9 GHORA DONGRI MP-31-006-024-001/110
(BANJARI DHAL) 		1731006024NRG24170720230236437 17/07/2023 REEKHA 1731006024WL015092 REEKHA 00354 PUNB0129600 663 663 Processed 22/07/2023 091992847 REEKHA (000000)
10 GHORA DONGRI MP-31-006-024-001/120
(BANJARI DHAL) 		1731006024NRG24170720230236440 17/07/2023 MR RAMKISHO CHHANU 1731006024WL015092 MR RAMKISHO CHHANU 00354 PUNB0129600 442 442 Processed 22/07/2023 091992847 MRRAMKISHOCHHANU (000000)
11 GHORA DONGRI MP-31-006-024-001/79
(BANJARI DHAL) 		1731006024NRG24170720230236482 17/07/2023 FOOLcAND 1731006024WL015092 FOOLcAND 00354 PUNB0129600 884 884 Processed 22/07/2023 091992847 FOOLcAND (000000)
SubTotal 2652 2652
12 GHORA DONGRI MP-31-006-007-001/89
(JAKHALI) 		1731006007NRG24120720230225591 17/07/2023 DAYARAM 1731006007WL014135 DAYARAM 00415 SBIN0000327 1100 1100 Processed 21/07/2023 091992847 DAYARAM (000000)
SubTotal 1100 1100
13 GHORA DONGRI MP-31-006-024-001/70
(BANJARI DHAL) 		1731006024NRG24170720230236478 17/07/2023 RAMCHARAN 1731006024WL015092 RAMCHARAN 00415 SBIN0017112 884 884 Processed 21/07/2023 091992847 RAMCHARAN (000000)
SubTotal 884 884
14 GHORA DONGRI MP-31-006-024-001/44-A
(BANJARI DHAL) 		1731006024NRG24170720230236471 17/07/2023 DEEPAK BARASAR 1731006024WL015092 DEEPAK BARASAR 00688 FINO0001001 663 663 Rejected 21/07/2023 091992847 A/c Blocked or Frozen
SubTotal 663 663
Total 9667 9667

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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_170723FTO_172946 Bank of Maharastra MAHB0000614 PADHAR 3705
2 GHORA DONGRI MP1731006_170723FTO_172946 Central Bank Of India CBIN0282434 RANIPUR 663
3 GHORA DONGRI MP1731006_170723FTO_172946 Punjab National Bank PUNB0129600 BHAURA 2652
4 GHORA DONGRI MP1731006_170723FTO_172946 State Bank of India SBIN0000327 BETUL 1100
5 GHORA DONGRI MP1731006_170723FTO_172946 State Bank of India SBIN0017112 Bhoura 884
6 GHORA DONGRI MP1731006_170723FTO_172946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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