Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_160822FTO_334800
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-31-006-014-002/52-A
(DUDHAWANI) 		1731006000NRG23160820220503706 16/08/2022 DOULAT BALVANT MARSKOLE 1731006WL057997 DOULAT BALVANT MARSKOLE 00048 BKID0009585 1224 1224 Processed 29/08/2022 696532564 DOULATBALVANTMARSKOLE (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-014-002/93
(DUDHAWANI) 		1731006000NRG23160820220503713 16/08/2022 MISS DURGA MUNSHI WARKADE 1731006WL057997 MISS DURGA MUNSHI WARKADE 00051 MAHB0000528 612 612 Processed 29/08/2022 696532564 MISSDURGAMUNSHIWARKADE (000000)
SubTotal 612 612
3 GHORA DONGRI MP-31-006-014-002/28
(DUDHAWANI) 		1731006000NRG23160820220503703 16/08/2022 SHRI JAGRAM URJAN MARSKOLE 1731006WL057997 SHRI JAGRAM URJAN MARSKOLE 00089 CBIN0282533 1224 1224 Processed 29/08/2022 696532564 SHRIJAGRAMURJANMARSKOLE (000000)
4 GHORA DONGRI MP-31-006-014-002/39-A
(DUDHAWANI) 		1731006000NRG23160820220503704 16/08/2022 MR JUGAL VISHWAKARMA 1731006WL057997 MR JUGAL VISHWAKARMA 00089 CBIN0282533 1224 1224 Processed 29/08/2022 696532564 MRJUGALVISHWAKARMA (000000)
5 GHORA DONGRI MP-31-006-014-002/42
(DUDHAWANI) 		1731006000NRG23160820220503705 16/08/2022 SHIVKALI 1731006WL057997 SHIVKALI 00089 CBIN0282533 612 612 Processed 29/08/2022 696532564 SHIVKALI (000000)
6 GHORA DONGRI MP-31-006-014-002/54
(DUDHAWANI) 		1731006000NRG23160820220503707 16/08/2022 LABHSHING 1731006WL057997 LABHSHING 00089 CBIN0282533 612 612 Processed 29/08/2022 696532564 LABHSHING (000000)
7 GHORA DONGRI MP-31-006-014-002/93
(DUDHAWANI) 		1731006000NRG23160820220503712 16/08/2022 MRS UMADA VARKADE WO MUNSHI VARKADE 1731006WL057997 MRS UMADA VARKADE WO MUNSHI VARKADE 00089 CBIN0282533 1224 1224 Processed 29/08/2022 696532564 MRSUMADAVARKADEWOMUNSHIVARKADE (000000)
SubTotal 4896 4896
Total 6732 6732

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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_160822FTO_334800 Bank of India BKID0009585 GHODADONGRI 1224
2 GHORA DONGRI MP1731006_160822FTO_334800 Bank of Maharastra MAHB0000528 GHODA DONGRI 612
3 GHORA DONGRI MP1731006_160822FTO_334800 Central Bank Of India CBIN0282533 GODADONGRI 4896

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