Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270822FTO_360841
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-31-006-030-003/82
(SIVANPAT) 		1731006030NRG22270820221193010 27/08/2022 MRS ROHAN KISNA ARSE 1731006WL0151792 MRS ROHAN KISNA ARSE 00051 MAHB0000528 772 772 Processed 01/10/2022 356921045 MRSROHANKISNAARSE (000000)
2 GHORA DONGRI MP-31-006-030-003/82
(SIVANPAT) 		1731006030NRG22270820221193009 27/08/2022 MRS ROHAN KISNA ARSE 1731006WL0151792 MRS ROHAN KISNA ARSE 00051 MAHB0000528 965 965 Processed 01/10/2022 356921045 MRSROHANKISNAARSE (000000)
SubTotal 1737 1737
3 GHORA DONGRI MP-31-006-015-001/79
(CHIKHALI AMDHANA) 		1731006015NRG22270820221193013 27/08/2022 Mr VIVEK SO UJAL MAWASE 1731006WL0151793 Mr VIVEK SO UJAL MAWASE 00089 CBIN0282434 965 965 Processed 01/10/2022 356921045 MrVIVEKSOUJALMAWASE (000000)
4 GHORA DONGRI MP-31-006-040-004/54
(SHITAKAMT) 		1731006040NRG22260820221193006 27/08/2022 Mrs. SARASVATI SALAM WO CHHANU SALAM 1731006WL0151790 Mrs. SARASVATI SALAM WO CHHANU SALAM 00089 CBIN0282434 1158 1158 Rejected 04/10/2022 356921045 Account closed
SubTotal 2123 2123
5 GHORA DONGRI MP-31-006-030-003/82-A
(SIVANPAT) 		1731006030NRG22270820221193012 27/08/2022 MRS ANITA PAYARELAL ARSE 1731006WL0151792 MRS ANITA PAYARELAL ARSE 00089 CBIN0282533 965 965 Processed 01/10/2022 356921045 MRSANITAPAYARELALARSE (000000)
6 GHORA DONGRI MP-31-006-030-003/82-A
(SIVANPAT) 		1731006030NRG22270820221193011 27/08/2022 MRS ANITA PAYARELAL ARSE 1731006WL0151792 MRS ANITA PAYARELAL ARSE 00089 CBIN0282533 772 772 Processed 01/10/2022 356921045 MRSANITAPAYARELALARSE (000000)
SubTotal 1737 1737
Total 5597 5597

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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_270822FTO_360841 Bank of Maharastra MAHB0000528 GHODA DONGRI 1737
2 GHORA DONGRI MP1731006_270822FTO_360841 Central Bank Of India CBIN0282434 RANIPUR 2123
3 GHORA DONGRI MP1731006_270822FTO_360841 Central Bank Of India CBIN0282533 GODADONGRI 1737

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