Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_170723FTO_173319
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-31-006-032-002/65
(PANDHARA) 		1731006032NRG23120720230983377 17/07/2023 DHARAMTI RAMDIN DHURVE 1731006WL0132356 DHARAMTI RAMDIN DHURVE 00051 MAHB0000528 1224 1224 Processed 21/07/2023 091944271 DHARAMTIRAMDINDHURVE (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-010-002/142
(DOLIDHANA) 		1731006010NRG23120720230983374 17/07/2023 Mrs SUNITA SURESH BANSE 1731006WL0132354 Mrs SUNITA SURESH BANSE 00051 MAHB0000614 408 408 Processed 21/07/2023 091944271 MrsSUNITASURESHBANSE (000000)
SubTotal 408 408
3 GHORA DONGRI MP-31-006-012-001/3
(KANHAVADI) 		1731006012NRG23120720230983359 17/07/2023 MR SURU SO RAHDE LAL 1731006WL0132350 MR SURU SO RAHDE LAL 00089 CBIN0282533 1020 1020 Processed 21/07/2023 091944271 MRSURUSORAHDELAL (000000)
4 GHORA DONGRI MP-31-006-012-001/3
(KANHAVADI) 		1731006012NRG23120720230983358 17/07/2023 MR SURU SO RAHDE LAL 1731006WL0132350 MR SURU SO RAHDE LAL 00089 CBIN0282533 408 408 Processed 21/07/2023 091944271 MRSURUSORAHDELAL (000000)
5 GHORA DONGRI MP-31-006-020-001/298
(RATAMATI) 		1731006020NRG23130520230980123 17/07/2023 RADHA 1731006WL0131552 RADHA 00089 CBIN0282533 612 612 Processed 21/07/2023 091944271 RADHA (000000)
6 GHORA DONGRI MP-31-006-020-001/298
(RATAMATI) 		1731006020NRG23130520230980122 17/07/2023 RADHA 1731006WL0131552 RADHA 00089 CBIN0282533 612 612 Processed 21/07/2023 091944271 RADHA (000000)
SubTotal 2652 2652
7 GHORA DONGRI MP-31-006-038-003/89-A
(SUKHADANA) 		1731006038NRG23130720230983383 17/07/2023 MR ROVA SO MADAN 1731006WL0132360 MR ROVA SO MADAN 00415 SBIN0008073 816 816 Rejected 21/07/2023 091944271 Account closed
SubTotal 816 816
8 GHORA DONGRI MP-31-006-029-001/179
(GOPINATHPUR) 		1731006029NRG23120720230983376 17/07/2023 MS GULIA SHAMBHULAL KORKU 1731006WL0132355 MS GULIA SHAMBHULAL KORKU 00468 UBIN0547671 1224 1224 Processed 21/07/2023 091944271 MSGULIASHAMBHULALKORKU (000000)
SubTotal 1224 1224
9 GHORA DONGRI MP-31-006-012-002/23
(KANHAVADI) 		1731006012NRG23120720230983362 17/07/2023 VEDA DHURVE 1731006WL0132350 VEDA DHURVE 00688 FINO0001001 1224 1224 Processed 21/07/2023 091944271 VEDADHURVE (000000)
10 GHORA DONGRI MP-31-006-012-002/23
(KANHAVADI) 		1731006012NRG23120720230983361 17/07/2023 VEDA DHURVE 1731006WL0132350 VEDA DHURVE 00688 FINO0001001 1224 1224 Processed 21/07/2023 091944271 VEDADHURVE (000000)
11 GHORA DONGRI MP-31-006-012-002/23
(KANHAVADI) 		1731006012NRG23120720230983360 17/07/2023 VEDA DHURVE 1731006WL0132350 VEDA DHURVE 00688 FINO0001001 1224 1224 Processed 21/07/2023 091944271 VEDADHURVE (000000)
SubTotal 3672 3672
12 GHORA DONGRI MP-31-006-004-002/53
(KHARI) 		1731006003NRG23120720230983363 17/07/2023 GEETA YADAV 1731006WL0132351 GEETA YADAV 00691 IPOS0000001 816 816 Processed 21/07/2023 091944271 GEETAYADAV (000000)
SubTotal 816 816
Total 10812 10812

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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_173319 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_170723FTO_173319 Bank of Maharastra MAHB0000614 PADHAR 408
3 GHORA DONGRI MP1731006_170723FTO_173319 Central Bank Of India CBIN0282533 GODADONGRI 2652
4 GHORA DONGRI MP1731006_170723FTO_173319 State Bank of India SBIN0008073 SHOBHAPUR 816
5 GHORA DONGRI MP1731006_170723FTO_173319 Union Bank of India UBIN0547671 CHOPNA 1224
6 GHORA DONGRI MP1731006_170723FTO_173319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
7 GHORA DONGRI MP1731006_170723FTO_173319 India Post Payments Bank IPOS0000001 Betul 816

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