Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_230123FTO_648658
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-31-006-038-002/24
(SUKHADANA) 		1731006038NRG23230120230833970 23/01/2023 FULKALI PARATE WO SARVAN PARATE 1731006038WL120712 FULKALI PARATE WO SARVAN PARATE 00048 BKID0009584 1020 1020 Processed 15/02/2023 887316537 FULKALIPARATEWOSARVANPARATE (000000)
2 GHORA DONGRI MP-31-006-038-002/45-B
(SUKHADANA) 		1731006038NRG23230120230833995 23/01/2023 GOVINDA 1731006038WL120712 GOVINDA 00048 BKID0009584 1020 1020 Processed 15/02/2023 887316537 GOVINDA (000000)
3 GHORA DONGRI MP-31-006-038-002/64-B
(SUKHADANA) 		1731006038NRG23230120230834010 23/01/2023 SANTOSH PARTE SO BALMAT PARTE 1731006038WL120712 SANTOSH PARTE SO BALMAT PARTE 00048 BKID0009584 1020 1020 Processed 15/02/2023 887316537 SANTOSHPARTESOBALMATPARTE (000000)
4 GHORA DONGRI MP-31-006-038-003/101-A
(SUKHADANA) 		1731006038NRG23230120230834017 23/01/2023 LALITA VARKADE WO SUNIL 1731006038WL120712 LALITA VARKADE WO SUNIL 00048 BKID0009584 1020 1020 Processed 15/02/2023 887316537 LALITAVARKADEWOSUNIL (000000)
5 GHORA DONGRI MP-31-006-038-003/36
(SUKHADANA) 		1731006038NRG23230120230834026 23/01/2023 MALTI DHURVE WO BALAMSINGH 1731006038WL120712 MALTI DHURVE WO BALAMSINGH 00048 BKID0009584 1020 1020 Processed 15/02/2023 887316537 MALTIDHURVEWOBALAMSINGH (000000)
6 GHORA DONGRI MP-31-006-038-003/86-D
(SUKHADANA) 		1731006038NRG23230120230834030 23/01/2023 CHINTU DHURVE SO GANJAN DHURVE 1731006038WL120712 CHINTU DHURVE SO GANJAN DHURVE 00048 BKID0009584 1020 1020 Processed 15/02/2023 887316537 CHINTUDHURVESOGANJANDHURVE (000000)
SubTotal 6120 6120
7 GHORA DONGRI MP-31-006-038-002/53-C
(SUKHADANA) 		1731006038NRG23230120230834006 23/01/2023 MR MITHOON UIKEY 1731006038WL120712 MR MITHOON UIKEY 00051 MAHB0000528 816 816 Processed 15/02/2023 887316537 MRMITHOONUIKEY (000000)
SubTotal 816 816
8 GHORA DONGRI MP-31-006-038-002/43-B
(SUKHADANA) 		1731006038NRG23230120230833989 23/01/2023 Miss Radha Bai 1731006038WL120712 Miss Radha Bai 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887316537 MissRadhaBai (000000)
SubTotal 1020 1020
9 GHORA DONGRI MP-31-006-038-002/33-A
(SUKHADANA) 		1731006038NRG23230120230833981 23/01/2023 Mr. GOKUL UIKEY 1731006038WL120712 Mr. GOKUL UIKEY 00089 CBIN0282533 816 816 Processed 15/02/2023 887316537 Mr.GOKULUIKEY (000000)
SubTotal 816 816
10 GHORA DONGRI MP-31-006-038-002/10-C
(SUKHADANA) 		1731006038NRG23230120230833963 23/01/2023 Mr. Munna Bhalavi 1731006038WL120712 Mr. Munna Bhalavi 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887316537 Mr.MunnaBhalavi (000000)
11 GHORA DONGRI MP-31-006-038-002/31
(SUKHADANA) 		1731006038NRG23230120230833977 23/01/2023 RAHUL DHURVE 1731006038WL120712 RAHUL DHURVE 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887316537 RAHULDHURVE (000000)
12 GHORA DONGRI MP-31-006-038-002/61-A
(SUKHADANA) 		1731006038NRG23230120230834008 23/01/2023 MOHAN 1731006038WL120712 MOHAN 00415 SBIN0008073 816 816 Processed 15/02/2023 887316537 MOHAN (000000)
13 GHORA DONGRI MP-31-006-038-003/76-A
(SUKHADANA) 		1731006038NRG23230120230834029 23/01/2023 BABLI ERPACHE 1731006038WL120712 BABLI ERPACHE 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887316537 BABLIERPACHE (000000)
SubTotal 3876 3876
Total 12648 12648

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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_230123FTO_648658 Bank of India BKID0009584 BAGDONA 6120
2 GHORA DONGRI MP1731006_230123FTO_648658 Bank of Maharastra MAHB0000528 GHODA DONGRI 816
3 GHORA DONGRI MP1731006_230123FTO_648658 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1020
4 GHORA DONGRI MP1731006_230123FTO_648658 Central Bank Of India CBIN0282533 GODADONGRI 816
5 GHORA DONGRI MP1731006_230123FTO_648658 State Bank of India SBIN0008073 SHOBHAPUR 3876

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