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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_230822FTO_350683
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-31-006-055-004/45
(JAMKHOTHER) 		1731006000NRG23230820220517323 23/08/2022 TULSIRAM SO MANILAL 1731006WL0062064 TULSIRAM SO MANILAL 00048 BKID0009536 1224 1224 Processed 30/08/2022 710892064 TULSIRAMSOMANILAL (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-006-002/107
(PADHAR) 		1731006006NRG23220820220516550 23/08/2022 MOTI 1731006WL0061805 MOTI 00051 MAHB0000614 408 408 Processed 30/08/2022 710892064 MOTI (000000)
SubTotal 408 408
3 GHORA DONGRI MP-31-006-036-001/100
(KUHI) 		1731006036NRG23230820220517188 23/08/2022 MR SHIVRAJ HATHIYA SO SADARAM HATHIYA 1731006WL0062008 MR SHIVRAJ HATHIYA SO SADARAM HATHIYA 00089 CBIN0282434 1224 1224 Processed 30/08/2022 710892064 MRSHIVRAJHATHIYASOSADARAMHATHIYA (000000)
4 GHORA DONGRI MP-31-006-036-001/100
(KUHI) 		1731006036NRG23230820220517186 23/08/2022 MR SHIVRAJ HATHIYA SO SADARAM HATHIYA 1731006WL0062008 MR SHIVRAJ HATHIYA SO SADARAM HATHIYA 00089 CBIN0282434 1224 1224 Processed 30/08/2022 710892064 MRSHIVRAJHATHIYASOSADARAMHATHIYA (000000)
SubTotal 2448 2448
5 GHORA DONGRI MP-31-006-049-003/685
(NUTANDANGA) 		1731006049NRG23230820220517431 23/08/2022 MS DIPEEKA DAS 1731006WL0062101 MS DIPEEKA DAS 00468 UBIN0547671 408 408 Processed 30/08/2022 710892064 MSDIPEEKADAS (000000)
SubTotal 408 408
6 GHORA DONGRI MP-31-006-041-001/128
(DHASED) 		1731006041NRG23230820220517114 23/08/2022 MR SURESH PARTE 1731006WL0061984 MR SURESH PARTE 00468 UBIN0563331 1224 1224 Processed 30/08/2022 710892064 MRSURESHPARTE (000000)
SubTotal 1224 1224
7 GHORA DONGRI MP-31-006-014-003/8
(DUDHAWANI) 		1731006014NRG23230820220517101 23/08/2022 KISHORI KAKODIYA 1731006WL0061974 KISHORI KAKODIYA 00688 FINO0001001 1224 1224 Processed 30/08/2022 710892064 KISHORIKAKODIYA (000000)
SubTotal 1224 1224
Total 6936 6936

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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_230822FTO_350683 Bank of India BKID0009536 AMLA TOWN 1224
2 GHORA DONGRI MP1731006_230822FTO_350683 Bank of Maharastra MAHB0000614 PADHAR 408
3 GHORA DONGRI MP1731006_230822FTO_350683 Central Bank Of India CBIN0282434 RANIPUR 2448
4 GHORA DONGRI MP1731006_230822FTO_350683 Union Bank of India UBIN0547671 CHOPNA 408
5 GHORA DONGRI MP1731006_230822FTO_350683 Union Bank of India UBIN0563331 BAGDONA SARNI 1224
6 GHORA DONGRI MP1731006_230822FTO_350683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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