Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_210123FTO_645774
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-31-006-044-003/436-A
(DEHARI AMDHANA) 		1731006044NRG23210120230825784 21/01/2023 PREMSINGH SO SILUKAR 1731006044WL120120 PREMSINGH SO SILUKAR 00048 BKID0009584 1020 1020 Processed 15/02/2023 887405750 PREMSINGHSOSILUKAR (000000)
SubTotal 1020 1020
2 GHORA DONGRI MP-31-006-034-001/110-A
(MEHKAR) 		1731006034NRG23200120230825189 21/01/2023 DINESH 1731006034WL120077 DINESH 00051 MAHB0000528 204 204 Processed 15/02/2023 887405750 DINESH (000000)
SubTotal 204 204
3 GHORA DONGRI MP-31-006-034-001/87
(MEHKAR) 		1731006034NRG23200120230825206 21/01/2023 Mrs GEETA JAWALKAR NAKUL JAWALKAR 1731006034WL120077 Mrs GEETA JAWALKAR NAKUL JAWALKAR 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405750 MrsGEETAJAWALKARNAKULJAWALKAR (000000)
4 GHORA DONGRI MP-31-006-034-003/58
(MEHKAR) 		1731006034NRG23200120230825218 21/01/2023 ASHA DINESH CHOURE 1731006034WL120077 ASHA DINESH CHOURE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405750 ASHADINESHCHOURE (000000)
SubTotal 2448 2448
5 GHORA DONGRI MP-31-006-044-003/196
(DEHARI AMDHANA) 		1731006044NRG23210120230825758 21/01/2023 MS SUBBATI DARSHIMA 1731006044WL120120 MS SUBBATI DARSHIMA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887405750 MSSUBBATIDARSHIMA (000000)
SubTotal 1020 1020
6 GHORA DONGRI MP-31-006-044-003/167
(DEHARI AMDHANA) 		1731006044NRG23210120230825752 21/01/2023 LILAWATI WO RAMKISHOR 1731006044WL120120 LILAWATI WO RAMKISHOR 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405750 LILAWATIWORAMKISHOR (000000)
7 GHORA DONGRI MP-31-006-044-003/168-A
(DEHARI AMDHANA) 		1731006044NRG23210120230825755 21/01/2023 MR SHIVLAL AND RAMBAI WO SHIVLAL 1731006044WL120120 MR SHIVLAL AND RAMBAI WO SHIVLAL 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405750 MRSHIVLALANDRAMBAIWOSHIVLAL (000000)
8 GHORA DONGRI MP-31-006-044-003/196
(DEHARI AMDHANA) 		1731006044NRG23210120230825757 21/01/2023 MR SUNDARLAL DARSHIMA 1731006044WL120120 MR SUNDARLAL DARSHIMA 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405750 MRSUNDARLALDARSHIMA (000000)
SubTotal 3060 3060
Total 7752 7752

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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_210123FTO_645774 Bank of India BKID0009584 BAGDONA 1020
2 GHORA DONGRI MP1731006_210123FTO_645774 Bank of Maharastra MAHB0000528 GHODA DONGRI 204
3 GHORA DONGRI MP1731006_210123FTO_645774 Central Bank Of India CBIN0282434 RANIPUR 2448
4 GHORA DONGRI MP1731006_210123FTO_645774 Union Bank of India UBIN0547671 CHOPNA 1020
5 GHORA DONGRI MP1731006_210123FTO_645774 Union Bank of India UBIN0563331 BAGDONA SARNI 3060

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