Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_241222FTO_599737
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-31-006-026-003/54-A
(BATKIDOH) 		1731006026NRG23241220220717433 24/12/2022 RAMESH MANDAL 1731006026WL111237 RAMESH MANDAL 00415 SBIN0002892 1224 1224 Processed 17/02/2023 034365601 RAMESHMANDAL (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-026-003/102-C
(BATKIDOH) 		1731006026NRG23241220220717437 24/12/2022 SOMNATH 1731006026WL111238 SOMNATH 00415 SBIN0017112 1428 1428 Rejected 17/02/2023 034365601 No Such Account
SubTotal 1428 1428
3 GHORA DONGRI MP-31-006-047-002/44-B
(JHOLI) 		1731006047NRG23241220220717552 24/12/2022 MS AJIT MAJUMDAR SO ANIL MAJUMDAR 1731006047WL111251 MS AJIT MAJUMDAR SO ANIL MAJUMDAR 00468 UBIN0532606 1224 1224 Processed 17/02/2023 034365601 MSAJITMAJUMDARSOANILMAJUMDAR (000000)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-026-002/79-D
(BATKIDOH) 		1731006026NRG23241220220717436 24/12/2022 MR VIBHASH 1731006026WL111238 MR VIBHASH 00468 UBIN0547671 1428 1428 Processed 17/02/2023 034365601 MRVIBHASH (000000)
5 GHORA DONGRI MP-31-006-026-003/102-C
(BATKIDOH) 		1731006026NRG23241220220717438 24/12/2022 DEEPIKA SARKAR 1731006026WL111238 DEEPIKA SARKAR 00468 UBIN0547671 1428 1428 Processed 17/02/2023 034365601 DEEPIKASARKAR (000000)
6 GHORA DONGRI MP-31-006-026-003/154-A
(BATKIDOH) 		1731006026NRG23241220220717430 24/12/2022 TAPAS 1731006026WL111235 TAPAS 00468 UBIN0547671 1428 1428 Processed 17/02/2023 034365601 TAPAS (000000)
7 GHORA DONGRI MP-31-006-026-003/51
(BATKIDOH) 		1731006026NRG23241220220717432 24/12/2022 VIDHAN 1731006026WL111237 VIDHAN 00468 UBIN0547671 1428 1428 Processed 17/02/2023 034365601 VIDHAN (000000)
8 GHORA DONGRI MP-31-006-026-003/54-A
(BATKIDOH) 		1731006026NRG23241220220717434 24/12/2022 SEEMA MANDAL 1731006026WL111237 SEEMA MANDAL 00468 UBIN0547671 1224 1224 Processed 17/02/2023 034365601 SEEMAMANDAL (000000)
SubTotal 6936 6936
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_241222FTO_599737 State Bank of India SBIN0002892 SHAHPUR 1224
2 GHORA DONGRI MP1731006_241222FTO_599737 State Bank of India SBIN0017112 Bhoura 1428
3 GHORA DONGRI MP1731006_241222FTO_599737 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224
4 GHORA DONGRI MP1731006_241222FTO_599737 Union Bank of India UBIN0547671 CHOPNA 6936

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