Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_300422FTO_90166
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-31-006-046-002/56-B
(CHOPNA) 		1731006046NRG23300420220076828 30/04/2022 PRADEEP 1731006046WL006934 PRADEEP 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680238002 PRADEEP (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-046-003/152-B
(CHOPNA) 		1731006046NRG23300420220076840 30/04/2022 REETA 1731006046WL006934 REETA 00415 SBIN0017112 1224 1224 Processed 13/05/2022 680238002 REETA (000000)
3 GHORA DONGRI MP-31-006-046-003/66
(CHOPNA) 		1731006046NRG23300420220076846 30/04/2022 SUJIT 1731006046WL006934 SUJIT 00415 SBIN0017112 1224 1224 Processed 13/05/2022 680238002 SUJIT (000000)
4 GHORA DONGRI MP-31-006-046-006/60-A
(CHOPNA) 		1731006046NRG23300420220076857 30/04/2022 REETA WO NITYANAND 1731006046WL006934 REETA WO NITYANAND 00415 SBIN0017112 1224 1224 Processed 13/05/2022 680238002 REETAWONITYANAND (000000)
SubTotal 3672 3672
5 GHORA DONGRI MP-31-006-046-002/56-B
(CHOPNA) 		1731006046NRG23300420220076829 30/04/2022 JYOTI 1731006046WL006934 JYOTI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 JYOTI (000000)
6 GHORA DONGRI MP-31-006-046-003/110
(CHOPNA) 		1731006046NRG23300420220076833 30/04/2022 AMAR MANDAL 1731006046WL006934 AMAR MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 AMARMANDAL (000000)
7 GHORA DONGRI MP-31-006-046-003/110
(CHOPNA) 		1731006046NRG23300420220076831 30/04/2022 LAXMI WO RAVINDRA 1731006046WL006934 LAXMI WO RAVINDRA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 LAXMIWORAVINDRA (000000)
8 GHORA DONGRI MP-31-006-046-003/110
(CHOPNA) 		1731006046NRG23300420220076832 30/04/2022 RATHINDRA 1731006046WL006934 RATHINDRA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 RATHINDRA (000000)
9 GHORA DONGRI MP-31-006-046-003/110
(CHOPNA) 		1731006046NRG23300420220076830 30/04/2022 RAVINDRA 1731006046WL006934 RAVINDRA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 RAVINDRA (000000)
10 GHORA DONGRI MP-31-006-046-003/114-A
(CHOPNA) 		1731006046NRG23300420220076834 30/04/2022 MR AJAY KARMAKAR 1731006046WL006934 MR AJAY KARMAKAR 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 MRAJAYKARMAKAR (000000)
11 GHORA DONGRI MP-31-006-046-003/114-A
(CHOPNA) 		1731006046NRG23300420220076835 30/04/2022 MS TINA WO AJAY 1731006046WL006934 MS TINA WO AJAY 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 MSTINAWOAJAY (000000)
12 GHORA DONGRI MP-31-006-046-003/114-A
(CHOPNA) 		1731006046NRG23300420220076836 30/04/2022 SHEPHALI KARMAKAR 1731006046WL006934 SHEPHALI KARMAKAR 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 SHEPHALIKARMAKAR (000000)
13 GHORA DONGRI MP-31-006-046-003/152-A
(CHOPNA) 		1731006046NRG23300420220076838 30/04/2022 AMIT 1731006046WL006934 AMIT 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 AMIT (000000)
14 GHORA DONGRI MP-31-006-046-003/152-A
(CHOPNA) 		1731006046NRG23300420220076839 30/04/2022 JYOTI WO AMIT 1731006046WL006934 JYOTI WO AMIT 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 JYOTIWOAMIT (000000)
15 GHORA DONGRI MP-31-006-046-003/66
(CHOPNA) 		1731006046NRG23300420220076845 30/04/2022 MS SUPRIYA WO SATISH 1731006046WL006934 MS SUPRIYA WO SATISH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 MSSUPRIYAWOSATISH (000000)
16 GHORA DONGRI MP-31-006-046-003/66
(CHOPNA) 		1731006046NRG23300420220076847 30/04/2022 SANDIP 1731006046WL006934 SANDIP 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 SANDIP (000000)
17 GHORA DONGRI MP-31-006-046-006/119
(CHOPNA) 		1731006046NRG23300420220076848 30/04/2022 KRISHNA 1731006046WL006934 KRISHNA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 KRISHNA (000000)
18 GHORA DONGRI MP-31-006-046-006/127
(CHOPNA) 		1731006046NRG23300420220076850 30/04/2022 POOJA WO RANJEET 1731006046WL006934 POOJA WO RANJEET 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 POOJAWORANJEET (000000)
19 GHORA DONGRI MP-31-006-046-006/127
(CHOPNA) 		1731006046NRG23300420220076849 30/04/2022 RANJEET 1731006046WL006934 RANJEET 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 RANJEET (000000)
20 GHORA DONGRI MP-31-006-046-006/21
(CHOPNA) 		1731006046NRG23300420220076851 30/04/2022 SANJAY 1731006046WL006934 SANJAY 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 SANJAY (000000)
21 GHORA DONGRI MP-31-006-046-006/33
(CHOPNA) 		1731006046NRG23300420220076852 30/04/2022 FULMALA WO SATINDRA 1731006046WL006934 FULMALA WO SATINDRA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 FULMALAWOSATINDRA (000000)
22 GHORA DONGRI MP-31-006-046-006/53
(CHOPNA) 		1731006046NRG23300420220076854 30/04/2022 SANJEETA 1731006046WL006934 SANJEETA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 SANJEETA (000000)
23 GHORA DONGRI MP-31-006-046-006/60-A
(CHOPNA) 		1731006046NRG23300420220076856 30/04/2022 NITYANAND 1731006046WL006934 NITYANAND 00468 UBIN0547671 1224 1224 Processed 13/05/2022 680238002 NITYANAND (000000)
SubTotal 23256 23256
Total 28152 28152

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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_300422FTO_90166 State Bank of India SBIN0008073 SHOBHAPUR 1224
2 GHORA DONGRI MP1731006_300422FTO_90166 State Bank of India SBIN0017112 Bhoura 3672
3 GHORA DONGRI MP1731006_300422FTO_90166 Union Bank of India UBIN0547671 CHOPNA 23256

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