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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:44:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_160123FTO_635285

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-31-006-032-001/125 (PANDHARA)

1731006032NRG23160120230799205

16/01/2023

GHURAN

1731006032WL118078

GHURAN

00051

MAHB0000528

1224

1224

Processed

15/02/2023

893469693

GHURAN

(000000)

2

GHORA DONGRI

MP-31-006-032-001/125 (PANDHARA)

1731006032NRG23160120230799206

16/01/2023

Mrs HIRABAI GHUDAN XX

1731006032WL118078

Mrs HIRABAI GHUDAN XX

00051

MAHB0000528

1020

1020

Processed

15/02/2023

893469693

MrsHIRABAIGHUDANXX

(000000)

SubTotal

2244

2244

3

GHORA DONGRI

MP-31-006-030-003/190 (SIVANPAT)

1731006030NRG23150120230798713

16/01/2023

DHIRAJ SO SOHANLAL

1731006030WL117989

DHIRAJ SO SOHANLAL

00089

CBIN0282533

1224

1224

Processed

15/02/2023

893469693

DHIRAJSOSOHANLAL

(000000)

4

GHORA DONGRI

MP-31-006-030-003/23 (SIVANPAT)

1731006030NRG23150120230798714

16/01/2023

MR GARIBA BHUTA

1731006030WL117990

MR GARIBA BHUTA

00089

CBIN0282533

816

816

Processed

15/02/2023

893469693

MRGARIBABHUTA

(000000)

SubTotal

2040

2040

5

GHORA DONGRI

MP-31-006-050-003/230-B (SHAKTIGADA)

1731006050NRG23160120230799114

16/01/2023

SUSHEN GOLDAR

1731006050WL118057

SUSHEN GOLDAR

00415

SBIN0008073

816

816

Processed

15/02/2023

893469693

SUSHENGOLDAR

(000000)

SubTotal

816

816

6

GHORA DONGRI

MP-31-006-050-004/225 (SHAKTIGADA)

1731006050NRG23160120230799127

16/01/2023

MR RAMESH

1731006050WL118058

MR RAMESH

00468

UBIN0532606

816

816

Processed

15/02/2023

893469693

MRRAMESH

(000000)

SubTotal

816

816

7

GHORA DONGRI

MP-31-006-050-003/79 (SHAKTIGADA)

1731006050NRG23160120230799118

16/01/2023

RANJAN SO PANCHANAN SANA

1731006050WL118058

RANJAN SO PANCHANAN SANA

00468

UBIN0547671

612

612

Processed

15/02/2023

893469693

RANJANSOPANCHANANSANA

(000000)

SubTotal

612

612

Total

6528

6528

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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_160123FTO_635285	Bank of Maharastra	MAHB0000528	GHODA DONGRI	2244
2	GHORA DONGRI	MP1731006_160123FTO_635285	Central Bank Of India	CBIN0282533	GODADONGRI	2040
3	GHORA DONGRI	MP1731006_160123FTO_635285	State Bank of India	SBIN0008073	SHOBHAPUR	816
4	GHORA DONGRI	MP1731006_160123FTO_635285	Union Bank of India	UBIN0532606	SATPURA (SARNI)	816
5	GHORA DONGRI	MP1731006_160123FTO_635285	Union Bank of India	UBIN0547671	CHOPNA	612

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