Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:30:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_160123FTO_636532

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-31-006-055-004/16 (JAMKHOTHER)

1731006055NRG23160120230802383

16/01/2023

SAHEBLAL

1731006055WL118360

SAHEBLAL

00048

BKID0009536

1020

1020

Processed

15/02/2023

893570906

SAHEBLAL

(000000)

2

GHORA DONGRI

MP-31-006-055-004/28 (JAMKHOTHER)

1731006055NRG23160120230802387

16/01/2023

UJRATI

1731006055WL118360

UJRATI

00048

BKID0009536

1224

1224

Processed

15/02/2023

893570906

UJRATI

(000000)

3

GHORA DONGRI

MP-31-006-055-004/54 (JAMKHOTHER)

1731006055NRG23160120230802394

16/01/2023

RAMPYARI WO TULSI

1731006055WL118360

RAMPYARI WO TULSI

00048

BKID0009536

1224

1224

Processed

15/02/2023

893570906

RAMPYARIWOTULSI

(000000)

4

GHORA DONGRI

MP-31-006-055-004/56-B (JAMKHOTHER)

1731006055NRG23160120230802395

16/01/2023

RISHAN

1731006055WL118360

RISHAN

00048

BKID0009536

1224

1224

Processed

15/02/2023

893570906

RISHAN

(000000)

5

GHORA DONGRI

MP-31-006-055-004/58 (JAMKHOTHER)

1731006055NRG23160120230802397

16/01/2023

MISAN

1731006055WL118360

MISAN

00048

BKID0009536

1224

1224

Processed

15/02/2023

893570906

MISAN

(000000)

SubTotal

5916

5916

6

GHORA DONGRI

MP-31-006-055-004/25 (JAMKHOTHER)

1731006055NRG23160120230802386

16/01/2023

KISHORI

1731006055WL118360

KISHORI

00089

CBIN0284406

204

204

Processed

15/02/2023

893570906

KISHORI

(000000)

7

GHORA DONGRI

MP-31-006-055-004/38 (JAMKHOTHER)

1731006055NRG23160120230802391

16/01/2023

JHUNAKA

1731006055WL118360

JHUNAKA

00089

CBIN0284406

204

204

Processed

15/02/2023

893570906

JHUNAKA

(000000)

8

GHORA DONGRI

MP-31-006-055-004/52-A (JAMKHOTHER)

1731006055NRG23160120230802393

16/01/2023

JAGAN

1731006055WL118360

JAGAN

00089

CBIN0284406

1224

1224

Processed

15/02/2023

893570906

JAGAN

(000000)

SubTotal

1632

1632

9

GHORA DONGRI

MP-31-006-055-004/57 (JAMKHOTHER)

1731006055NRG23160120230802396

16/01/2023

jhabbu

1731006055WL118360

jhabbu

00415

SBIN0006676

1224

1224

Processed

15/02/2023

893570906

jhabbu

(000000)

SubTotal

1224

1224

10

GHORA DONGRI

MP-31-006-046-008/39 (CHOPNA)

1731006000NRG23160120230802081

16/01/2023

SANTRIYA YADAV

1731006WL118335

SANTRIYA YADAV

00468

UBIN0547671

1224

1224

Processed

15/02/2023

893570906

SANTRIYAYADAV

(000000)

11

GHORA DONGRI

MP-31-006-046-008/39-A (CHOPNA)

1731006000NRG23160120230802082

16/01/2023

MR PREEDIP YADAV

1731006WL118335

MR PREEDIP YADAV

00468

UBIN0547671

1020

1020

Processed

15/02/2023

893570906

MRPREEDIPYADAV

(000000)

12

GHORA DONGRI

MP-31-006-046-008/39-A (CHOPNA)

1731006000NRG23160120230802083

16/01/2023

MS SUHAMA WO PRADEEP YADAV

1731006WL118335

MS SUHAMA WO PRADEEP YADAV

00468

UBIN0547671

1020

1020

Processed

15/02/2023

893570906

MSSUHAMAWOPRADEEPYADAV

(000000)

13

GHORA DONGRI

MP-31-006-046-008/42-A (CHOPNA)

1731006000NRG23160120230802085

16/01/2023

Ms Lalita yadav

1731006WL118335

Ms Lalita yadav

00468

UBIN0547671

1224

1224

Processed

15/02/2023

893570906

MsLalitayadav

(000000)

14

GHORA DONGRI

MP-31-006-046-008/57-A (CHOPNA)

1731006000NRG23160120230802086

16/01/2023

JAGDISH YADAV

1731006WL118335

JAGDISH YADAV

00468

UBIN0547671

1224

1224

Processed

15/02/2023

893570906

JAGDISHYADAV

(000000)

15

GHORA DONGRI

MP-31-006-046-008/57-A (CHOPNA)

1731006000NRG23160120230802087

16/01/2023

MS ANITA

1731006WL118335

MS ANITA

00468

UBIN0547671

1224

1224

Processed

15/02/2023

893570906

MSANITA

(000000)

SubTotal

6936

6936

Total

15708

15708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_160123FTO_636532	Bank of India	BKID0009536	AMLA TOWN	5916
2	GHORA DONGRI	MP1731006_160123FTO_636532	Central Bank Of India	CBIN0284406	SARANI	1632
3	GHORA DONGRI	MP1731006_160123FTO_636532	State Bank of India	SBIN0006676	SARNI	1224
4	GHORA DONGRI	MP1731006_160123FTO_636532	Union Bank of India	UBIN0547671	CHOPNA	6936

Download In Excel