Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020522FTO_92412
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-31-006-048-004/53-A
(RAMPUR) 		1731006048NRG23020520220080712 02/05/2022 SHIVKALI 1731006048WL007210 SHIVKALI 00048 BKID0009585 1224 1224 Processed 13/05/2022 678929296 SHIVKALI (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-048-002/91-A
(RAMPUR) 		1731006048NRG23020520220080701 02/05/2022 KISANLAL 1731006048WL007209 KISANLAL 00415 SBIN0003494 1224 1224 Processed 13/05/2022 678929296 KISANLAL (000000)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-048-002/91-A
(RAMPUR) 		1731006048NRG23020520220080703 02/05/2022 FULWATI 1731006048WL007209 FULWATI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929296 FULWATI (000000)
4 GHORA DONGRI MP-31-006-048-002/91-A
(RAMPUR) 		1731006048NRG23020520220080702 02/05/2022 KAMALVATI 1731006048WL007209 KAMALVATI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929296 KAMALVATI (000000)
5 GHORA DONGRI MP-31-006-048-004/15
(RAMPUR) 		1731006048NRG23020520220080704 02/05/2022 PUNAM 1731006048WL007210 PUNAM 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929296 PUNAM (000000)
6 GHORA DONGRI MP-31-006-048-004/5
(RAMPUR) 		1731006048NRG23020520220080706 02/05/2022 LALITA 1731006048WL007210 LALITA 00468 UBIN0547671 204 204 Processed 13/05/2022 678929296 LALITA (000000)
7 GHORA DONGRI MP-31-006-048-004/53
(RAMPUR) 		1731006048NRG23020520220080710 02/05/2022 Vinod 1731006048WL007210 Vinod 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929296 Vinod (000000)
8 GHORA DONGRI MP-31-006-048-004/53-A
(RAMPUR) 		1731006048NRG23020520220080711 02/05/2022 RAJESH CHIMAN 1731006048WL007210 RAJESH CHIMAN 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929296 RAJESHCHIMAN (000000)
9 GHORA DONGRI MP-31-006-048-004/69
(RAMPUR) 		1731006048NRG23020520220080713 02/05/2022 SHALLOBAI 1731006048WL007210 SHALLOBAI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929296 SHALLOBAI (000000)
SubTotal 7548 7548
Total 9996 9996

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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_020522FTO_92412 Bank of India BKID0009585 GHODADONGRI 1224
2 GHORA DONGRI MP1731006_020522FTO_92412 State Bank of India SBIN0003494 KESLA 1224
3 GHORA DONGRI MP1731006_020522FTO_92412 Union Bank of India UBIN0547671 CHOPNA 7548

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