Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020522FTO_92648
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-31-006-027-005/36-a
(HIRAPUR) 		1731006027NRG23010520220077271 02/05/2022 KAVITA SANA WO BALRAM SANA 1731006027WL006963 KAVITA SANA WO BALRAM SANA 00048 BKID0009585 408 408 Processed 13/05/2022 678929662 KAVITASANAWOBALRAMSANA (000000)
2 GHORA DONGRI MP-31-006-027-005/56
(HIRAPUR) 		1731006027NRG23010520220077278 02/05/2022 SEEMA WO SHANKAR VISHWASH 1731006027WL006963 SEEMA WO SHANKAR VISHWASH 00048 BKID0009585 1224 1224 Processed 13/05/2022 678929662 SEEMAWOSHANKARVISHWASH (000000)
SubTotal 1632 1632
3 GHORA DONGRI MP-31-006-027-005/21
(HIRAPUR) 		1731006027NRG23010520220077263 02/05/2022 sandhya 1731006027WL006963 sandhya 00051 MAHB0000528 1224 1224 Processed 13/05/2022 678929662 sandhya (000000)
4 GHORA DONGRI MP-31-006-027-005/39-A
(HIRAPUR) 		1731006027NRG23010520220077273 02/05/2022 MRS KAMALA SARKAR 1731006027WL006963 MRS KAMALA SARKAR 00051 MAHB0000528 1224 1224 Processed 13/05/2022 678929662 MRSKAMALASARKAR (000000)
SubTotal 2448 2448
5 GHORA DONGRI MP-31-006-027-005/39-C
(HIRAPUR) 		1731006027NRG23010520220077274 02/05/2022 MR SUBHASH SARKAR SUBAL SARKAR 1731006027WL006963 MR SUBHASH SARKAR SUBAL SARKAR 00089 CBIN0282533 1224 1224 Processed 13/05/2022 678929662 MRSUBHASHSARKARSUBALSARKAR (000000)
SubTotal 1224 1224
6 GHORA DONGRI MP-31-006-027-005/63-A
(HIRAPUR) 		1731006027NRG23010520220077279 02/05/2022 MANIKA MANDAL 1731006027WL006963 MANIKA MANDAL 00415 SBIN0009411 612 612 Processed 13/05/2022 678929662 MANIKAMANDAL (000000)
SubTotal 612 612
7 GHORA DONGRI MP-31-006-048-004/95-A
(RAMPUR) 		1731006048NRG23020520220080754 02/05/2022 JAGVATI 1731006048WL007213 JAGVATI 00415 SBIN0017112 1224 1224 Processed 13/05/2022 678929662 JAGVATI (000000)
SubTotal 1224 1224
8 GHORA DONGRI MP-31-006-027-005/10-A
(HIRAPUR) 		1731006027NRG23010520220077257 02/05/2022 MS SANGITA 1731006027WL006963 MS SANGITA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929662 MSSANGITA (000000)
9 GHORA DONGRI MP-31-006-027-005/1178
(HIRAPUR) 		1731006027NRG23010520220077258 02/05/2022 pinki 1731006027WL006963 pinki 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929662 pinki (000000)
10 GHORA DONGRI MP-31-006-027-005/39-C
(HIRAPUR) 		1731006027NRG23010520220077275 02/05/2022 ARPITA SARKAR 1731006027WL006963 ARPITA SARKAR 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929662 ARPITASARKAR (000000)
11 GHORA DONGRI MP-31-006-048-002/12-A
(RAMPUR) 		1731006048NRG23300420220074590 02/05/2022 Chonsing 1731006048WL006802 Chonsing 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929662 Chonsing (000000)
12 GHORA DONGRI MP-31-006-048-002/12-A
(RAMPUR) 		1731006048NRG23300420220074589 02/05/2022 Rampyari 1731006048WL006802 Rampyari 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929662 Rampyari (000000)
13 GHORA DONGRI MP-31-006-048-002/12-A
(RAMPUR) 		1731006048NRG23300420220074588 02/05/2022 SHERSINGH 1731006048WL006802 SHERSINGH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929662 SHERSINGH (000000)
14 GHORA DONGRI MP-31-006-048-003/6-A
(RAMPUR) 		1731006048NRG23020520220081253 02/05/2022 MR MANTRAM 1731006048WL007269 MR MANTRAM 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929662 MRMANTRAM (000000)
15 GHORA DONGRI MP-31-006-048-004/34
(RAMPUR) 		1731006048NRG23020520220081229 02/05/2022 MS ISHVAMTI KAVDE 1731006048WL007264 MS ISHVAMTI KAVDE 00468 UBIN0547671 1020 1020 Processed 13/05/2022 678929662 MSISHVAMTIKAVDE (000000)
16 GHORA DONGRI MP-31-006-048-004/55-A
(RAMPUR) 		1731006048NRG23020520220080746 02/05/2022 SOMJI 1731006048WL007213 SOMJI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929662 SOMJI (000000)
17 GHORA DONGRI MP-31-006-048-004/98-A
(RAMPUR) 		1731006048NRG23020520220080755 02/05/2022 ADESHI 1731006048WL007213 ADESHI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929662 ADESHI (000000)
18 GHORA DONGRI MP-31-006-048-004/98-A
(RAMPUR) 		1731006048NRG23020520220080756 02/05/2022 LAXMI 1731006048WL007213 LAXMI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678929662 LAXMI (000000)
SubTotal 13260 13260
Total 20400 20400

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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_020522FTO_92648 Bank of India BKID0009585 GHODADONGRI 1632
2 GHORA DONGRI MP1731006_020522FTO_92648 Bank of Maharastra MAHB0000528 GHODA DONGRI 2448
3 GHORA DONGRI MP1731006_020522FTO_92648 Central Bank Of India CBIN0282533 GODADONGRI 1224
4 GHORA DONGRI MP1731006_020522FTO_92648 State Bank of India SBIN0009411 DESHAWADI 612
5 GHORA DONGRI MP1731006_020522FTO_92648 State Bank of India SBIN0017112 Bhoura 1224
6 GHORA DONGRI MP1731006_020522FTO_92648 Union Bank of India UBIN0547671 CHOPNA 13260

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