Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_191022FTO_469414
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-31-006-050-001/89
(SHAKTIGADA) 		1731006050NRG23191020220616392 19/10/2022 PRASHANT VINOD 1731006050WL090528 PRASHANT VINOD 00051 MAHB0001471 1428 1428 Processed 27/10/2022 786471635 PRASHANTVINOD (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-050-003/104-B
(SHAKTIGADA) 		1731006050NRG23191020220616381 19/10/2022 KALPANA MANDAL 1731006050WL090522 KALPANA MANDAL 00415 SBIN0003957 1428 1428 Processed 27/10/2022 786471635 KALPANAMANDAL (000000)
3 GHORA DONGRI MP-31-006-050-003/242-B
(SHAKTIGADA) 		1731006050NRG23191020220616383 19/10/2022 NARAYAN SO SUBAL 1731006050WL090522 NARAYAN SO SUBAL 00415 SBIN0003957 1428 1428 Processed 27/10/2022 786471635 NARAYANSOSUBAL (000000)
4 GHORA DONGRI MP-31-006-050-004/23-A
(SHAKTIGADA) 		1731006050NRG23191020220616354 19/10/2022 GITA MANDAL 1731006050WL090516 GITA MANDAL 00415 SBIN0003957 1428 1428 Processed 27/10/2022 786471635 GITAMANDAL (000000)
SubTotal 4284 4284
5 GHORA DONGRI MP-31-006-050-001/103
(SHAKTIGADA) 		1731006050NRG23191020220616340 19/10/2022 RAJKUMARI MAHTO 1731006050WL090514 RAJKUMARI MAHTO 00415 SBIN0008073 612 612 Processed 27/10/2022 786471635 RAJKUMARIMAHTO (000000)
SubTotal 612 612
6 GHORA DONGRI MP-31-006-050-004/23-A
(SHAKTIGADA) 		1731006050NRG23191020220616353 19/10/2022 VIKASH MANDAL 1731006050WL090516 VIKASH MANDAL 00415 SBIN0017112 1428 1428 Processed 27/10/2022 786471635 VIKASHMANDAL (000000)
SubTotal 1428 1428
7 GHORA DONGRI MP-31-006-050-003/167
(SHAKTIGADA) 		1731006050NRG23191020220616343 19/10/2022 SAVITA SARKAR 1731006050WL090514 SAVITA SARKAR 00468 UBIN0532606 1020 1020 Processed 27/10/2022 786471635 SAVITASARKAR (000000)
8 GHORA DONGRI MP-31-006-050-003/281-C
(SHAKTIGADA) 		1731006050NRG23191020220616346 19/10/2022 MS PRATIMA MANDAL 1731006050WL090514 MS PRATIMA MANDAL 00468 UBIN0532606 612 612 Processed 27/10/2022 786471635 MSPRATIMAMANDAL (000000)
9 GHORA DONGRI MP-31-006-050-003/281-C
(SHAKTIGADA) 		1731006050NRG23191020220616345 19/10/2022 SANJAY MANDAL 1731006050WL090514 SANJAY MANDAL 00468 UBIN0532606 612 612 Processed 27/10/2022 786471635 SANJAYMANDAL (000000)
10 GHORA DONGRI MP-31-006-050-004/86
(SHAKTIGADA) 		1731006050NRG23191020220616384 19/10/2022 Ranjita Sarkar 1731006050WL090522 Ranjita Sarkar 00468 UBIN0532606 1428 1428 Processed 27/10/2022 786471635 RanjitaSarkar (000000)
SubTotal 3672 3672
11 GHORA DONGRI MP-31-006-050-001/62
(SHAKTIGADA) 		1731006050NRG23191020220616341 19/10/2022 RAJESH THAKUR SO SURESH THAKUR 1731006050WL090514 RAJESH THAKUR SO SURESH THAKUR 00468 UBIN0547671 612 612 Processed 27/10/2022 786471635 RAJESHTHAKURSOSURESHTHAKUR (000000)
12 GHORA DONGRI MP-31-006-050-001/86
(SHAKTIGADA) 		1731006050NRG23191020220616335 19/10/2022 MR AMIT MANDAL 1731006050WL090512 MR AMIT MANDAL 00468 UBIN0547671 612 612 Processed 27/10/2022 786471635 MRAMITMANDAL (000000)
13 GHORA DONGRI MP-31-006-050-001/86-A
(SHAKTIGADA) 		1731006050NRG23191020220616336 19/10/2022 MR SADHAN MANDAL SO LAKHAN MANDAL 1731006050WL090512 MR SADHAN MANDAL SO LAKHAN MANDAL 00468 UBIN0547671 612 612 Processed 27/10/2022 786471635 MRSADHANMANDALSOLAKHANMANDAL (000000)
14 GHORA DONGRI MP-31-006-050-002/113
(SHAKTIGADA) 		1731006050NRG23191020220616350 19/10/2022 MR SAHIL KIRTANIYA 1731006050WL090516 MR SAHIL KIRTANIYA 00468 UBIN0547671 1224 1224 Processed 27/10/2022 786471635 MRSAHILKIRTANIYA (000000)
15 GHORA DONGRI MP-31-006-050-002/81
(SHAKTIGADA) 		1731006050NRG23191020220616379 19/10/2022 MS BAKUL HALDAR 1731006050WL090522 MS BAKUL HALDAR 00468 UBIN0547671 1428 1428 Processed 27/10/2022 786471635 MSBAKULHALDAR (000000)
16 GHORA DONGRI MP-31-006-050-003/167-B
(SHAKTIGADA) 		1731006050NRG23191020220616344 19/10/2022 MS SEEMA SARKAR 1731006050WL090514 MS SEEMA SARKAR 00468 UBIN0547671 1020 1020 Processed 27/10/2022 786471635 MSSEEMASARKAR (000000)
SubTotal 5508 5508
Total 16932 16932

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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_191022FTO_469414 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1428
2 GHORA DONGRI MP1731006_191022FTO_469414 State Bank of India SBIN0003957 PATHAKHERA 4284
3 GHORA DONGRI MP1731006_191022FTO_469414 State Bank of India SBIN0008073 SHOBHAPUR 612
4 GHORA DONGRI MP1731006_191022FTO_469414 State Bank of India SBIN0017112 Bhoura 1428
5 GHORA DONGRI MP1731006_191022FTO_469414 Union Bank of India UBIN0532606 SATPURA (SARNI) 3672
6 GHORA DONGRI MP1731006_191022FTO_469414 Union Bank of India UBIN0547671 CHOPNA 5508

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