Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:26:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_130123FTO_630939

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-31-006-043-001/118 (SHOBHAPUR)

1731006043NRG23130120230789275

13/01/2023

FULVANTI BHORSE WO RADHELAL BHORSE

1731006043WL117294

FULVANTI BHORSE WO RADHELAL BHORSE

00048

BKID0009584

1224

1224

Processed

14/02/2023

885171365

FULVANTIBHORSEWORADHELALBHORSE

(000000)

2

GHORA DONGRI

MP-31-006-043-001/61 (SHOBHAPUR)

1731006043NRG23130120230789282

13/01/2023

RAMBAI NARRE WO AMMULAL NARRE

1731006043WL117295

RAMBAI NARRE WO AMMULAL NARRE

00048

BKID0009584

612

612

Processed

14/02/2023

885171365

RAMBAINARREWOAMMULALNARRE

(000000)

SubTotal

1836

1836

3

GHORA DONGRI

MP-31-006-043-001/198-B (SHOBHAPUR)

1731006043NRG23130120230789277

13/01/2023

MRS REKHA KHANDAYLWAR

1731006043WL117294

MRS REKHA KHANDAYLWAR

00051

MAHB0001471

1224

1224

Processed

14/02/2023

885171365

MRSREKHAKHANDAYLWAR

(000000)

SubTotal

1224

1224

4

GHORA DONGRI

MP-31-006-043-001/232-A (SHOBHAPUR)

1731006043NRG23130120230789279

13/01/2023

MRS SAROJ LAXMAN

1731006043WL117295

MRS SAROJ LAXMAN

00089

CBIN0282533

1020

1020

Processed

14/02/2023

885171365

MRSSAROJLAXMAN

(000000)

SubTotal

1020

1020

5

GHORA DONGRI

MP-31-006-024-001/142-C (BANJARI DHAL)

1731006024NRG23120120230785434

13/01/2023

MR MUKESH SO RAJARAM

1731006024WL117035

MR MUKESH SO RAJARAM

00354

PUNB0129600

816

816

Processed

15/02/2023

885171365

MRMUKESHSORAJARAM

(000000)

SubTotal

816

816

Total

4896

4896

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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_130123FTO_630939	Bank of India	BKID0009584	BAGDONA	1836
2	GHORA DONGRI	MP1731006_130123FTO_630939	Bank of Maharastra	MAHB0001471	BAGDONA - SARNI	1224
3	GHORA DONGRI	MP1731006_130123FTO_630939	Central Bank Of India	CBIN0282533	GODADONGRI	1020
4	GHORA DONGRI	MP1731006_130123FTO_630939	Punjab National Bank	PUNB0129600	BHAURA	816

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