Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_101022FTO_452653
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-31-006-002-001/227-A
(CHIKHALI) 		1731006002NRG23101020220602658 10/10/2022 DINISH 1731006WL0087075 DINISH 00051 MAHB0000614 1224 1224 Processed 14/10/2022 578625560 DINISH (000000)
2 GHORA DONGRI MP-31-006-002-001/227-A
(CHIKHALI) 		1731006002NRG23101020220602657 10/10/2022 DINISH 1731006WL0087075 DINISH 00051 MAHB0000614 1224 1224 Processed 14/10/2022 578625560 DINISH (000000)
3 GHORA DONGRI MP-31-006-002-001/227-A
(CHIKHALI) 		1731006002NRG23101020220602656 10/10/2022 DINISH 1731006WL0087075 DINISH 00051 MAHB0000614 1224 1224 Processed 14/10/2022 578625560 DINISH (000000)
4 GHORA DONGRI MP-31-006-002-001/227-A
(CHIKHALI) 		1731006000NRG23101020220602655 10/10/2022 DINISH 1731006WL0087074 DINISH 00051 MAHB0000614 1224 1224 Processed 14/10/2022 578625560 DINISH (000000)
5 GHORA DONGRI MP-31-006-002-001/326
(CHIKHALI) 		1731006002NRG23101020220602660 10/10/2022 NITU 1731006WL0087075 NITU 00051 MAHB0000614 1224 1224 Processed 14/10/2022 578625560 NITU (000000)
6 GHORA DONGRI MP-31-006-002-001/326
(CHIKHALI) 		1731006002NRG23101020220602659 10/10/2022 NITU 1731006WL0087075 NITU 00051 MAHB0000614 1224 1224 Processed 14/10/2022 578625560 NITU (000000)
7 GHORA DONGRI MP-31-006-008-001/79
(PISAJHODI) 		1731006008NRG23101020220602718 10/10/2022 DIPAK RAMJI YADAV 1731006WL0087093 DIPAK RAMJI YADAV 00051 MAHB0000614 1224 1224 Processed 14/10/2022 578625560 DIPAKRAMJIYADAV (000000)
8 GHORA DONGRI MP-31-006-008-001/79
(PISAJHODI) 		1731006008NRG23101020220602717 10/10/2022 DIPAK RAMJI YADAV 1731006WL0087093 DIPAK RAMJI YADAV 00051 MAHB0000614 1428 1428 Processed 14/10/2022 578625560 DIPAKRAMJIYADAV (000000)
9 GHORA DONGRI MP-31-006-008-001/79
(PISAJHODI) 		1731006008NRG23101020220602716 10/10/2022 DIPAK RAMJI YADAV 1731006WL0087093 DIPAK RAMJI YADAV 00051 MAHB0000614 1428 1428 Processed 14/10/2022 578625560 DIPAKRAMJIYADAV (000000)
10 GHORA DONGRI MP-31-006-008-001/79
(PISAJHODI) 		1731006008NRG23101020220602715 10/10/2022 DIPAK RAMJI YADAV 1731006WL0087093 DIPAK RAMJI YADAV 00051 MAHB0000614 1224 1224 Processed 14/10/2022 578625560 DIPAKRAMJIYADAV (000000)
11 GHORA DONGRI MP-31-006-008-001/79
(PISAJHODI) 		1731006008NRG23101020220602714 10/10/2022 DIPAK RAMJI YADAV 1731006WL0087093 DIPAK RAMJI YADAV 00051 MAHB0000614 816 816 Processed 14/10/2022 578625560 DIPAKRAMJIYADAV (000000)
12 GHORA DONGRI MP-31-006-008-001/79
(PISAJHODI) 		1731006008NRG23101020220602713 10/10/2022 DIPAK RAMJI YADAV 1731006WL0087093 DIPAK RAMJI YADAV 00051 MAHB0000614 1428 1428 Processed 14/10/2022 578625560 DIPAKRAMJIYADAV (000000)
13 GHORA DONGRI MP-31-006-008-001/79
(PISAJHODI) 		1731006008NRG23101020220602712 10/10/2022 DIPAK RAMJI YADAV 1731006WL0087093 DIPAK RAMJI YADAV 00051 MAHB0000614 1428 1428 Processed 14/10/2022 578625560 DIPAKRAMJIYADAV (000000)
SubTotal 16320 16320
14 GHORA DONGRI MP-31-006-020-001/167
(RATAMATI) 		1731006000NRG23101020220602664 10/10/2022 PAPPU 1731006WL0087078 PAPPU 00089 CBIN0282533 612 612 Processed 14/10/2022 578625560 PAPPU (000000)
15 GHORA DONGRI MP-31-006-020-001/167
(RATAMATI) 		1731006020NRG23101020220602667 10/10/2022 PAPPU 1731006WL0087081 PAPPU 00089 CBIN0282533 408 408 Processed 14/10/2022 578625560 PAPPU (000000)
SubTotal 1020 1020
16 GHORA DONGRI MP-31-006-025-001/1
(SATALDEHI) 		1731006025NRG23101020220602662 10/10/2022 HARICHARAN 1731006WL0087077 HARICHARAN 00354 PUNB0129600 1020 1020 Processed 14/10/2022 578625560 HARICHARAN (000000)
17 GHORA DONGRI MP-31-006-025-002/7
(SATALDEHI) 		1731006025NRG23101020220602663 10/10/2022 MS RAMOLI WO RAMDAS 1731006WL0087077 MS RAMOLI WO RAMDAS 00354 PUNB0129600 1224 1224 Processed 14/10/2022 578625560 MSRAMOLIWORAMDAS (000000)
SubTotal 2244 2244
18 GHORA DONGRI MP-31-006-053-002/141
(KHAIRWANI) 		1731006053NRG23101020220602678 10/10/2022 MR PARESH DHURVE 1731006WL0087084 MR PARESH DHURVE 00468 UBIN0532606 1224 1224 Processed 14/10/2022 578625560 MRPARESHDHURVE (000000)
SubTotal 1224 1224
19 GHORA DONGRI MP-31-006-049-003/50-A
(NUTANDANGA) 		1731006049NRG23101020220602679 10/10/2022 MRS ANJANA WO SUDEV BARAI 1731006WL0087085 MRS ANJANA WO SUDEV BARAI 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625560 MRSANJANAWOSUDEVBARAI (000000)
SubTotal 1224 1224
Total 22032 22032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_101022FTO_452653 Bank of Maharastra MAHB0000614 PADHAR 16320
2 GHORA DONGRI MP1731006_101022FTO_452653 Central Bank Of India CBIN0282533 GODADONGRI 1020
3 GHORA DONGRI MP1731006_101022FTO_452653 Punjab National Bank PUNB0129600 BHAURA 2244
4 GHORA DONGRI MP1731006_101022FTO_452653 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224
5 GHORA DONGRI MP1731006_101022FTO_452653 Union Bank of India UBIN0547671 CHOPNA 1224

Download In Excel