Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_201223FTO_400603
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) 		1731006006NRG24201220230460601 20/12/2023 MR. GOLU GORE TEKAM 1731006006WL037452 MR. GOLU GORE TEKAM 00051 MAHB0000614 840 840 Processed 11/03/2024 644806109 MR.GOLUGORETEKAM (000000)
2 GHORA DONGRI MP-31-006-006-001/887
(PADHAR) 		1731006006NRG24201220230459955 20/12/2023 MR. GOLU GORE TEKAM 1731006006WL037428 MR. GOLU GORE TEKAM 00051 MAHB0000614 840 840 Processed 11/03/2024 644806109 MR.GOLUGORETEKAM (000000)
SubTotal 1680 1680
3 GHORA DONGRI MP-31-006-052-001/66
(LONIYA) 		1731006052NRG24201220230459694 20/12/2023 DILIP YADAV 1731006052WL037416 DILIP YADAV 00089 CBIN0284406 221 221 Processed 11/03/2024 644806109 DILIPYADAV (000000)
4 GHORA DONGRI MP-31-006-052-003/70-B
(LONIYA) 		1731006052NRG24201220230461159 20/12/2023 RADHIKA YADAV 1731006052WL037466 RADHIKA YADAV 00089 CBIN0284406 442 442 Processed 11/03/2024 644806109 RADHIKAYADAV (000000)
SubTotal 663 663
5 GHORA DONGRI MP-31-006-025-002/14-A
(SATALDEHI) 		1731006025NRG24201220230460480 20/12/2023 SMT MEERA DHURVE 1731006025WL037446 SMT MEERA DHURVE 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644806109 SMTMEERADHURVE (000000)
6 GHORA DONGRI MP-31-006-025-002/63-A
(SATALDEHI) 		1731006025NRG24201220230460503 20/12/2023 MR ASHISH DHURVE OG ROOPNARAYAN DHURVE 1731006025WL037446 MR ASHISH DHURVE OG ROOPNARAYAN DHURVE 00354 PUNB0129600 1105 1105 Processed 11/03/2024 644806109 MRASHISHDHURVEOGROOPNARAYANDHURVE (000000)
SubTotal 2431 2431
7 GHORA DONGRI MP-31-006-049-004/703
(NUTANDANGA) 		1731006049NRG24201220230461155 20/12/2023 MR RAJESH PAL 1731006049WL037465 MR RAJESH PAL 00415 SBIN0003957 1105 1105 Processed 11/03/2024 644806109 MRRAJESHPAL (000000)
SubTotal 1105 1105
8 GHORA DONGRI MP-31-006-052-001/78
(LONIYA) 		1731006052NRG24201220230459697 20/12/2023 PTEERAM 1731006052WL037416 PTEERAM 00415 SBIN0006676 442 442 Processed 11/03/2024 644806109 PTEERAM (000000)
SubTotal 442 442
9 GHORA DONGRI MP-31-006-052-003/167-A
(LONIYA) 		1731006052NRG24201220230461157 20/12/2023 Sukhwati summa 1731006052WL037466 Sukhwati summa 00468 UBIN0532606 442 442 Processed 11/03/2024 644806109 Sukhwatisumma (000000)
10 GHORA DONGRI MP-31-006-056-001/64
(VIKRAMPUR) 		1731006056NRG24201220230459660 20/12/2023 MR PRAKASH WARKADE SO KODU 1731006056WL037415 MR PRAKASH WARKADE SO KODU 00468 UBIN0532606 663 663 Processed 11/03/2024 644806109 MRPRAKASHWARKADESOKODU (000000)
SubTotal 1105 1105
11 GHORA DONGRI MP-31-006-026-002/158
(BATKIDOH) 		1731006026NRG24201220230460717 20/12/2023 SANJIT 1731006026WL037459 SANJIT 00468 UBIN0547671 1326 1326 Processed 11/03/2024 644806109 SANJIT (000000)
12 GHORA DONGRI MP-31-006-029-001/91-A
(GOPINATHPUR) 		1731006029NRG24201220230461023 20/12/2023 BALARAM AKHANDE 1731006029WL037462 BALARAM AKHANDE 00468 UBIN0547671 1105 1105 Processed 11/03/2024 644806109 BALARAMAKHANDE (000000)
13 GHORA DONGRI MP-31-006-049-001/130-A
(NUTANDANGA) 		1731006049NRG24201220230461120 20/12/2023 MR BARIKRAM 1731006049WL037465 MR BARIKRAM 00468 UBIN0547671 1105 1105 Processed 11/03/2024 644806109 MRBARIKRAM (000000)
14 GHORA DONGRI MP-31-006-049-001/315
(NUTANDANGA) 		1731006049NRG24201220230459843 20/12/2023 MR BHOJAL 1731006049WL037425 MR BHOJAL 00468 UBIN0547671 1326 1326 Processed 11/03/2024 644806109 MRBHOJAL (000000)
SubTotal 4862 4862
Total 12288 12288

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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_201223FTO_400603 Bank of Maharastra MAHB0000614 PADHAR 1680
2 GHORA DONGRI MP1731006_201223FTO_400603 Central Bank Of India CBIN0284406 SARANI 663
3 GHORA DONGRI MP1731006_201223FTO_400603 Punjab National Bank PUNB0129600 BHAURA 2431
4 GHORA DONGRI MP1731006_201223FTO_400603 State Bank of India SBIN0003957 PATHAKHERA 1105
5 GHORA DONGRI MP1731006_201223FTO_400603 State Bank of India SBIN0006676 SARNI 442
6 GHORA DONGRI MP1731006_201223FTO_400603 Union Bank of India UBIN0532606 SATPURA (SARNI) 1105
7 GHORA DONGRI MP1731006_201223FTO_400603 Union Bank of India UBIN0547671 CHOPNA 4862

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