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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_130822FTO_331143
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-31-006-002-001/53
(CHIKHALI) 		1731006002NRG22130820221192942 13/08/2022 DURGA 1731006WL0151750 DURGA 00051 MAHB0000614 1158 1158 Processed 29/08/2022 697744436 DURGA (000000)
2 GHORA DONGRI MP-31-006-004-002/34
(KHARI) 		1731006004NRG22130820221192941 13/08/2022 KAMLA 1731006WL0151749 KAMLA 00051 MAHB0000614 772 772 Processed 29/08/2022 697744436 KAMLA (000000)
3 GHORA DONGRI MP-31-006-008-002/53
(PISAJHODI) 		1731006008NRG22130820221192943 13/08/2022 GAPPU 1731006WL0151751 GAPPU 00051 MAHB0000614 965 965 Processed 29/08/2022 697744436 GAPPU (000000)
4 GHORA DONGRI MP-31-006-008-002/53
(PISAJHODI) 		1731006008NRG22130820221192944 13/08/2022 KAVITA KURMI 1731006WL0151751 KAVITA KURMI 00051 MAHB0000614 965 965 Processed 29/08/2022 697744436 KAVITAKURMI (000000)
SubTotal 3860 3860
5 GHORA DONGRI MP-31-006-053-002/134
(KHAIRWANI) 		1731006053NRG22130820221192940 13/08/2022 DEELIP EVENEY 1731006WL0151748 DEELIP EVENEY 00415 SBIN0006676 1158 1158 Processed 29/08/2022 697744436 DEELIPEVENEY (000000)
SubTotal 1158 1158
Total 5018 5018

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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_130822FTO_331143 Bank of Maharastra MAHB0000614 PADHAR 3860
2 GHORA DONGRI MP1731006_130822FTO_331143 State Bank of India SBIN0006676 SARNI 1158

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