Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_130822FTO_330748
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-31-006-042-001/25
(SALAIYA) 		1731006042NRG23130820220498862 13/08/2022 SUNITA CHAKRAVAN WO SUMMI CHAKRAVA 1731006042WL056389 SUNITA CHAKRAVAN WO SUMMI CHAKRAVA 00048 BKID0009584 1224 1224 Processed 29/08/2022 697744547 SUNITACHAKRAVANWOSUMMICHAKRAVA (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-042-001/25
(SALAIYA) 		1731006042NRG23130820220498861 13/08/2022 Miss.ROSHNI XX SUMMI 1731006042WL056389 Miss.ROSHNI XX SUMMI 00051 MAHB0000528 1224 1224 Processed 29/08/2022 697744547 Miss.ROSHNIXXSUMMI (000000)
3 GHORA DONGRI MP-31-006-042-001/25
(SALAIYA) 		1731006042NRG23130820220498863 13/08/2022 Mr. NITIN SO SUMMI 1731006042WL056389 Mr. NITIN SO SUMMI 00051 MAHB0000528 1224 1224 Processed 29/08/2022 697744547 Mr.NITINSOSUMMI (000000)
SubTotal 2448 2448
4 GHORA DONGRI MP-31-006-004-002/127
(KHARI) 		1731006004NRG23130820220498652 13/08/2022 VIKASH RATHORE 1731006004WL056279 VIKASH RATHORE 00051 MAHB0000614 1224 1224 Processed 29/08/2022 697744547 VIKASHRATHORE (000000)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-042-001/238
(SALAIYA) 		1731006042NRG23130820220498859 13/08/2022 Miss. RADHA BHORSE DO PHOOLCHAND BHORSE 1731006042WL056389 Miss. RADHA BHORSE DO PHOOLCHAND BHORSE 00051 MAHB0001471 1224 1224 Processed 29/08/2022 697744547 Miss.RADHABHORSEDOPHOOLCHANDBHORSE (000000)
6 GHORA DONGRI MP-31-006-042-003/50-A
(SALAIYA) 		1731006042NRG23130820220498857 13/08/2022 Miss. POONAM JANGAL 1731006042WL056388 Miss. POONAM JANGAL 00051 MAHB0001471 1224 1224 Processed 29/08/2022 697744547 Miss.POONAMJANGAL (000000)
7 GHORA DONGRI MP-31-006-042-003/50-A
(SALAIYA) 		1731006042NRG23130820220498856 13/08/2022 Miss. RESHMA JANGAL 1731006042WL056388 Miss. RESHMA JANGAL 00051 MAHB0001471 1224 1224 Processed 29/08/2022 697744547 Miss.RESHMAJANGAL (000000)
SubTotal 3672 3672
8 GHORA DONGRI MP-31-006-015-001/237
(CHIKHALI AMDHANA) 		1731006015NRG23120820220498244 13/08/2022 SHANTA 1731006015WL056190 SHANTA 00089 CBIN0282434 1428 1428 Processed 29/08/2022 697744547 SHANTA (000000)
SubTotal 1428 1428
9 GHORA DONGRI MP-31-006-024-001/158
(BANJARI DHAL) 		1731006024NRG23130820220498462 13/08/2022 MR KAMLESH SO PHOOLJI 1731006024WL056230 MR KAMLESH SO PHOOLJI 00354 PUNB0129600 816 816 Processed 29/08/2022 697744547 MRKAMLESHSOPHOOLJI (000000)
10 GHORA DONGRI MP-31-006-024-001/43
(BANJARI DHAL) 		1731006024NRG23130820220498467 13/08/2022 SHIVRAM BARASKAR 1731006024WL056231 SHIVRAM BARASKAR 00354 PUNB0129600 1224 1224 Processed 29/08/2022 697744547 SHIVRAMBARASKAR (000000)
SubTotal 2040 2040
11 GHORA DONGRI MP-31-006-042-001/238
(SALAIYA) 		1731006042NRG23130820220498858 13/08/2022 Mr. RAJARAM S O PHULCHAND 1731006042WL056389 Mr. RAJARAM S O PHULCHAND 00415 SBIN0008073 1224 1224 Processed 29/08/2022 697744547 Mr.RAJARAMSOPHULCHAND (000000)
12 GHORA DONGRI MP-31-006-042-003/50-A
(SALAIYA) 		1731006042NRG23130820220498855 13/08/2022 SUMAN 1731006042WL056388 SUMAN 00415 SBIN0008073 1224 1224 Processed 29/08/2022 697744547 SUMAN (000000)
SubTotal 2448 2448
13 GHORA DONGRI MP-31-006-054-001/91
(BAKUD) 		1731006054NRG23130820220498881 13/08/2022 MR PANKAJ KUMAR SO GOVIND 1731006054WL056395 MR PANKAJ KUMAR SO GOVIND 00468 UBIN0532606 1428 1428 Processed 29/08/2022 697744547 MRPANKAJKUMARSOGOVIND (000000)
SubTotal 1428 1428
Total 15912 15912

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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_330748 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_130822FTO_330748 Bank of Maharastra MAHB0000528 GHODA DONGRI 2448
3 GHORA DONGRI MP1731006_130822FTO_330748 Bank of Maharastra MAHB0000614 PADHAR 1224
4 GHORA DONGRI MP1731006_130822FTO_330748 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3672
5 GHORA DONGRI MP1731006_130822FTO_330748 Central Bank Of India CBIN0282434 RANIPUR 1428
6 GHORA DONGRI MP1731006_130822FTO_330748 Punjab National Bank PUNB0129600 BHAURA 2040
7 GHORA DONGRI MP1731006_130822FTO_330748 State Bank of India SBIN0008073 SHOBHAPUR 2448
8 GHORA DONGRI MP1731006_130822FTO_330748 Union Bank of India UBIN0532606 SATPURA (SARNI) 1428

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