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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_190722APB_FTO_269873
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-31-006-002-001/110-A
(CHIKHALI) 		1731006002NRG23190720220442524 19/07/2022 RADHA SATISH UIKEY 1731006002WL039245 RADHA SATISH UIKEY 00051 MAHB0000614 1224 1224 Processed 26/07/2022 111297193 RADHASATISHUIKEY BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-002-001/110-A
(CHIKHALI) 		1731006002NRG23190720220442523 19/07/2022 SATISH 1731006002WL039245 SATISH 00051 MAHB0000614 1224 1224 Processed 26/07/2022 111297193 SATISH BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-002-001/122
(CHIKHALI) 		1731006002NRG23190720220442525 19/07/2022 FULVATEE 1731006002WL039245 FULVATEE 00051 MAHB0000614 1224 1224 Processed 26/07/2022 111297193 FULVATEE BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
4 GHORA DONGRI MP-31-006-021-002/178-A
(BANSPUR) 		1731006021NRG23190720220442404 19/07/2022 MOHAN 1731006021WL039197 MOHAN 00089 CBIN0282533 1428 1428 Processed 26/07/2022 111297193 MOHAN CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-021-002/178-A
(BANSPUR) 		1731006021NRG23190720220442405 19/07/2022 SANGITA 1731006021WL039197 SANGITA 00089 CBIN0282533 1428 1428 Processed 26/07/2022 111297193 SANGITA CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-021-002/196
(BANSPUR) 		1731006021NRG23190720220442406 19/07/2022 GHOREESHANKER 1731006021WL039197 GHOREESHANKER 00089 CBIN0282533 1428 1428 Processed 26/07/2022 111297193 GHOREESHANKER BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-021-002/196
(BANSPUR) 		1731006021NRG23190720220442407 19/07/2022 Mrs SAVITA BHORSE 1731006021WL039197 Mrs SAVITA BHORSE 00089 CBIN0282533 1428 1428 Processed 26/07/2022 111297193 MrsSAVITABHORSE CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
Total 9384 9384

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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_190722APB_FTO_269873 Bank of Maharastra MAHB0000614 PADHAR 3672
2 GHORA DONGRI MP1731006_190722APB_FTO_269873 Central Bank Of India CBIN0282533 GODADONGRI 5712

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