Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_141222FTO_581796
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-31-006-038-002/45-B
(SUKHADANA) 		1731006038NRG23141220220692734 14/12/2022 GOVINDA 1731006038WL108322 GOVINDA 00048 BKID0009584 816 816 Processed 21/12/2022 834116857 GOVINDA (000000)
2 GHORA DONGRI MP-31-006-038-003/106-D
(SUKHADANA) 		1731006038NRG23141220220692753 14/12/2022 SHARMILA WARKADE 1731006038WL108322 SHARMILA WARKADE 00048 BKID0009584 816 816 Processed 21/12/2022 834116857 SHARMILAWARKADE (000000)
SubTotal 1632 1632
3 GHORA DONGRI MP-31-006-038-003/122
(SUKHADANA) 		1731006038NRG23141220220692754 14/12/2022 PREMVATI WO RANJISA WARKADE 1731006038WL108322 PREMVATI WO RANJISA WARKADE 00048 BKID0009585 1224 1224 Processed 21/12/2022 834116857 PREMVATIWORANJISAWARKADE (000000)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-038-002/53-C
(SUKHADANA) 		1731006038NRG23141220220692744 14/12/2022 MR MITHOON UIKEY 1731006038WL108322 MR MITHOON UIKEY 00051 MAHB0000528 1224 1224 Processed 21/12/2022 834116857 MRMITHOONUIKEY (000000)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-050-002/53
(SHAKTIGADA) 		1731006050NRG23141220220692256 14/12/2022 MR. AJEET VISHVAS PANCHANAN VISHVAS 1731006050WL108261 MR. AJEET VISHVAS PANCHANAN VISHVAS 00051 MAHB0001471 1224 1224 Processed 21/12/2022 834116857 MR.AJEETVISHVASPANCHANANVISHVAS (000000)
SubTotal 1224 1224
6 GHORA DONGRI MP-31-006-050-002/53-A
(SHAKTIGADA) 		1731006050NRG23141220220692257 14/12/2022 MR OANKAJ SO PANCHANAN 1731006050WL108261 MR OANKAJ SO PANCHANAN 00415 SBIN0003957 1224 1224 Processed 21/12/2022 834116857 MROANKAJSOPANCHANAN (000000)
SubTotal 1224 1224
7 GHORA DONGRI MP-31-006-038-002/72-A
(SUKHADANA) 		1731006038NRG23141220220692749 14/12/2022 SUSHILA 1731006038WL108322 SUSHILA 00415 SBIN0008073 816 816 Processed 21/12/2022 834116857 SUSHILA (000000)
8 GHORA DONGRI MP-31-006-038-003/103-B
(SUKHADANA) 		1731006038NRG23141220220692752 14/12/2022 BINDESHING 1731006038WL108322 BINDESHING 00415 SBIN0008073 1020 1020 Processed 21/12/2022 834116857 BINDESHING (000000)
SubTotal 1836 1836
9 GHORA DONGRI MP-31-006-038-003/93-D
(SUKHADANA) 		1731006038NRG23141220220692758 14/12/2022 SONA EVANE 1731006038WL108322 SONA EVANE 00415 SBIN0017112 1224 1224 Processed 21/12/2022 834116857 SONAEVANE (000000)
SubTotal 1224 1224
10 GHORA DONGRI MP-31-006-050-002/53-A
(SHAKTIGADA) 		1731006050NRG23141220220692258 14/12/2022 MS SUPRIYA VISWAS 1731006050WL108261 MS SUPRIYA VISWAS 00468 UBIN0547671 1224 1224 Processed 21/12/2022 834116857 MSSUPRIYAVISWAS (000000)
SubTotal 1224 1224
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_141222FTO_581796 Bank of India BKID0009584 BAGDONA 1632
2 GHORA DONGRI MP1731006_141222FTO_581796 Bank of India BKID0009585 GHODADONGRI 1224
3 GHORA DONGRI MP1731006_141222FTO_581796 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
4 GHORA DONGRI MP1731006_141222FTO_581796 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
5 GHORA DONGRI MP1731006_141222FTO_581796 State Bank of India SBIN0003957 PATHAKHERA 1224
6 GHORA DONGRI MP1731006_141222FTO_581796 State Bank of India SBIN0008073 SHOBHAPUR 1836
7 GHORA DONGRI MP1731006_141222FTO_581796 State Bank of India SBIN0017112 Bhoura 1224
8 GHORA DONGRI MP1731006_141222FTO_581796 Union Bank of India UBIN0547671 CHOPNA 1224

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