Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_191022FTO_469930
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-31-006-009-001/145-A
(MEDHAPANI) 		1731006009NRG23191020220616578 19/10/2022 MASTER PAPU DAVIDAS DHURVE 1731006009WL090568 MASTER PAPU DAVIDAS DHURVE 00051 MAHB0000614 1020 1020 Processed 27/10/2022 786419764 MASTERPAPUDAVIDASDHURVE (000000)
2 GHORA DONGRI MP-31-006-009-001/70
(MEDHAPANI) 		1731006009NRG23191020220616582 19/10/2022 MISS PAPPI DHURVE 1731006009WL090568 MISS PAPPI DHURVE 00051 MAHB0000614 1020 1020 Processed 27/10/2022 786419764 MISSPAPPIDHURVE (000000)
3 GHORA DONGRI MP-31-006-009-001/82
(MEDHAPANI) 		1731006009NRG23191020220616583 19/10/2022 MASTER UMESH BALA VARKADE 1731006009WL090568 MASTER UMESH BALA VARKADE 00051 MAHB0000614 1020 1020 Processed 27/10/2022 786419764 MASTERUMESHBALAVARKADE (000000)
SubTotal 3060 3060
4 GHORA DONGRI MP-31-006-009-001/105
(MEDHAPANI) 		1731006009NRG23191020220616577 19/10/2022 RAVI DHURVE SO NANDU DHURVE 1731006009WL090568 RAVI DHURVE SO NANDU DHURVE 00089 CBIN0285010 1020 1020 Processed 27/10/2022 786419764 RAVIDHURVESONANDUDHURVE (000000)
SubTotal 1020 1020
Total 4080 4080

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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_469930 Bank of Maharastra MAHB0000614 PADHAR 3060
2 GHORA DONGRI MP1731006_191022FTO_469930 Central Bank Of India CBIN0285010 PADHAR BUJURG 1020

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