Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_051023FTO_304415
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-31-006-022-001/96
(GOLHAI BUJURG) 		1731006022NRG24051020230341059 05/10/2023 SABULAL MANSHU MAVASE 1731006WL0026482 SABULAL MANSHU MAVASE 00048 BKID0009586 884 884 Processed 08/11/2023 287117593 SABULALMANSHUMAVASE (000000)
SubTotal 884 884
2 GHORA DONGRI MP-31-006-020-001/220-A
(RATAMATI) 		1731006020NRG24051020230341025 05/10/2023 VAJENTI 1731006WL0026474 VAJENTI 00089 CBIN0282533 1105 1105 Processed 08/11/2023 287117593 VAJENTI (000000)
SubTotal 1105 1105
3 GHORA DONGRI MP-31-006-024-001/141-A
(BANJARI DHAL) 		1731006024NRG24051020230341045 05/10/2023 MR RADESHYAM 1731006WL0026476 MR RADESHYAM 00354 PUNB0129600 1326 1326 Processed 09/11/2023 287117593 MRRADESHYAM (000000)
4 GHORA DONGRI MP-31-006-024-001/171-b
(BANJARI DHAL) 		1731006024NRG24051020230341046 05/10/2023 RANJIT 1731006WL0026476 RANJIT 00354 PUNB0129600 1326 1326 Processed 09/11/2023 287117593 RANJIT (000000)
5 GHORA DONGRI MP-31-006-024-002/33
(BANJARI DHAL) 		1731006024NRG24051020230341047 05/10/2023 CHATARSING 1731006WL0026476 CHATARSING 00354 PUNB0129600 1326 1326 Processed 09/11/2023 287117593 CHATARSING (000000)
6 GHORA DONGRI MP-31-006-025-002/12
(SATALDEHI) 		1731006000NRG24051020230341048 05/10/2023 MR DEEPAK MARKAM UG RAMSINGH MARKAM 1731006WL0026477 MR DEEPAK MARKAM UG RAMSINGH MARKAM 00354 PUNB0129600 663 663 Processed 09/11/2023 287117593 MRDEEPAKMARKAMUGRAMSINGHMARKAM (000000)
7 GHORA DONGRI MP-31-006-025-002/49-A
(SATALDEHI) 		1731006000NRG24051020230341049 05/10/2023 BALVANT 1731006WL0026477 BALVANT 00354 PUNB0129600 1326 1326 Processed 09/11/2023 287117593 BALVANT (000000)
SubTotal 5967 5967
8 GHORA DONGRI MP-31-006-031-001/124
(CHHATARPUR) 		1731006000NRG24051020230341024 05/10/2023 Mrs. SHYAMBIE SARIYAM 1731006WL0026473 Mrs. SHYAMBIE SARIYAM 00415 SBIN0008073 884 884 Processed 08/11/2023 287117593 Mrs.SHYAMBIESARIYAM (000000)
SubTotal 884 884
9 GHORA DONGRI MP-31-006-032-002/40-A
(PANDHARA) 		1731006032NRG24051020230341063 05/10/2023 RAMBAI WO KAMLESH 1731006WL0026484 RAMBAI WO KAMLESH 00415 SBIN0009411 663 663 Processed 08/11/2023 287117593 RAMBAIWOKAMLESH (000000)
SubTotal 663 663
10 GHORA DONGRI MP-31-006-032-001/21
(PANDHARA) 		1731006000NRG24051020230341062 05/10/2023 MS MAYANA WO SANTU 1731006WL0026483 MS MAYANA WO SANTU 00468 UBIN0563331 1326 1326 Processed 08/11/2023 287117593 MSMAYANAWOSANTU (000000)
SubTotal 1326 1326
Total 10829 10829

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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_051023FTO_304415 Bank of India BKID0009586 SHAHPUR BETUL 884
2 GHORA DONGRI MP1731006_051023FTO_304415 Central Bank Of India CBIN0282533 GODADONGRI 1105
3 GHORA DONGRI MP1731006_051023FTO_304415 Punjab National Bank PUNB0129600 BHAURA 5967
4 GHORA DONGRI MP1731006_051023FTO_304415 State Bank of India SBIN0008073 SHOBHAPUR 884
5 GHORA DONGRI MP1731006_051023FTO_304415 State Bank of India SBIN0009411 DESHAWADI 663
6 GHORA DONGRI MP1731006_051023FTO_304415 Union Bank of India UBIN0563331 BAGDONA SARNI 1326

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