Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_010822FTO_298196
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-31-006-040-001/6
(SHITAKAMT) 		1731006040NRG23270720220459120 01/08/2022 SHYAMBATI 1731006040WL044555 SHYAMBATI 00051 MAHB0000528 612 612 Processed 17/08/2022 483176730 SHYAMBATI (000000)
SubTotal 612 612
2 GHORA DONGRI MP-31-006-040-001/23-A
(SHITAKAMT) 		1731006040NRG23270720220459118 01/08/2022 Mr. SHIVNANDAN UIKEY SO KANU 1731006040WL044555 Mr. SHIVNANDAN UIKEY SO KANU 00089 CBIN0282434 612 612 Processed 16/08/2022 483176730 Mr.SHIVNANDANUIKEYSOKANU (000000)
SubTotal 612 612
3 GHORA DONGRI MP-31-006-044-003/23
(DEHARI AMDHANA) 		1731006000NRG23010820220470513 01/08/2022 KAMAL SINGH SO FATTESINGH 1731006WL047927 KAMAL SINGH SO FATTESINGH 00468 UBIN0547671 1428 1428 Processed 16/08/2022 483176730 KAMALSINGHSOFATTESINGH (000000)
4 GHORA DONGRI MP-31-006-044-003/23
(DEHARI AMDHANA) 		1731006000NRG23010820220470514 01/08/2022 SANTRI MALGAM 1731006WL047927 SANTRI MALGAM 00468 UBIN0547671 1428 1428 Processed 16/08/2022 483176730 SANTRIMALGAM (000000)
SubTotal 2856 2856
5 GHORA DONGRI MP-31-006-044-003/191-A
(DEHARI AMDHANA) 		1731006000NRG23010820220470511 01/08/2022 MR LAKSHMAN MALGAM 1731006WL047927 MR LAKSHMAN MALGAM 00468 UBIN0563331 1428 1428 Processed 16/08/2022 483176730 MRLAKSHMANMALGAM (000000)
6 GHORA DONGRI MP-31-006-051-001/312
(BHOGAIKHAPA) 		1731006051NRG23300720220466889 01/08/2022 DAMJILAL SHILUKAR SO SAVAT 1731006051WL046818 DAMJILAL SHILUKAR SO SAVAT 00468 UBIN0563331 408 408 Processed 16/08/2022 483176730 DAMJILALSHILUKARSOSAVAT (000000)
SubTotal 1836 1836
Total 5916 5916

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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_010822FTO_298196 Bank of Maharastra MAHB0000528 GHODA DONGRI 612
2 GHORA DONGRI MP1731006_010822FTO_298196 Central Bank Of India CBIN0282434 RANIPUR 612
3 GHORA DONGRI MP1731006_010822FTO_298196 Union Bank of India UBIN0547671 CHOPNA 2856
4 GHORA DONGRI MP1731006_010822FTO_298196 Union Bank of India UBIN0563331 BAGDONA SARNI 1836

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