Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:08:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_170922FTO_400502
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-31-006-018-001/136-A
(MAHENDRAWADI) 		1731006018NRG23150920220559889 17/09/2022 ANTRAM 1731006018WL075647 ANTRAM 00051 MAHB0000528 1224 1224 Processed 02/10/2022 374696262 ANTRAM (000000)
2 GHORA DONGRI MP-31-006-018-002/105-A
(MAHENDRAWADI) 		1731006018NRG23150920220559931 17/09/2022 RAJENDRA MAGATRAM BELE 1731006018WL075663 RAJENDRA MAGATRAM BELE 00051 MAHB0000528 408 408 Processed 02/10/2022 374696262 RAJENDRAMAGATRAMBELE (000000)
SubTotal 1632 1632
3 GHORA DONGRI MP-31-006-008-001/107
(PISAJHODI) 		1731006008NRG23160920220561802 17/09/2022 BHAGRATI 1731006008WL076143 BHAGRATI 00051 MAHB0000614 1428 1428 Processed 02/10/2022 374696262 BHAGRATI (000000)
4 GHORA DONGRI MP-31-006-008-001/79
(PISAJHODI) 		1731006008NRG23160920220561805 17/09/2022 DIPAK RAMJI YADAV 1731006008WL076143 DIPAK RAMJI YADAV 00051 MAHB0000614 816 816 Rejected 04/10/2022 374696262 No Such Account
5 GHORA DONGRI MP-31-006-008-001/79
(PISAJHODI) 		1731006008NRG23160920220561806 17/09/2022 GEETA RAMJI YADAV 1731006008WL076143 GEETA RAMJI YADAV 00051 MAHB0000614 1224 1224 Processed 02/10/2022 374696262 GEETARAMJIYADAV (000000)
6 GHORA DONGRI MP-31-006-008-001/80
(PISAJHODI) 		1731006008NRG23160920220561808 17/09/2022 KAMJI PANNA YADAV 1731006008WL076143 KAMJI PANNA YADAV 00051 MAHB0000614 1428 1428 Processed 02/10/2022 374696262 KAMJIPANNAYADAV (000000)
SubTotal 4896 4896
7 GHORA DONGRI MP-31-006-008-001/80
(PISAJHODI) 		1731006008NRG23160920220561807 17/09/2022 MANGTE BAI KAMJI YADAV 1731006008WL076143 MANGTE BAI KAMJI YADAV 00089 CBIN0285010 1428 1428 Processed 02/10/2022 374696262 MANGTEBAIKAMJIYADAV (000000)
SubTotal 1428 1428
8 GHORA DONGRI MP-31-006-023-001/111
(KHAPA) 		1731006023NRG23150920220560267 17/09/2022 SMT SAMIYA WO KISAN 1731006023WL075756 SMT SAMIYA WO KISAN 00354 PUNB0129600 1428 1428 Processed 02/10/2022 374696262 SMTSAMIYAWOKISAN (000000)
9 GHORA DONGRI MP-31-006-023-001/127
(KHAPA) 		1731006023NRG23150920220560268 17/09/2022 MR BHURA SO SHERSINGH 1731006023WL075756 MR BHURA SO SHERSINGH 00354 PUNB0129600 1428 1428 Processed 02/10/2022 374696262 MRBHURASOSHERSINGH (000000)
SubTotal 2856 2856
10 GHORA DONGRI MP-31-006-049-001/206
(NUTANDANGA) 		1731006049NRG23160920220561147 17/09/2022 MR DINESH HALDAR 1731006049WL075998 MR DINESH HALDAR 00468 UBIN0547671 1428 1428 Processed 02/10/2022 374696262 MRDINESHHALDAR (000000)
11 GHORA DONGRI MP-31-006-049-001/226
(NUTANDANGA) 		1731006049NRG23160920220561149 17/09/2022 MR DILIP 1731006049WL076000 MR DILIP 00468 UBIN0547671 1428 1428 Processed 02/10/2022 374696262 MRDILIP (000000)
12 GHORA DONGRI MP-31-006-049-003/16
(NUTANDANGA) 		1731006049NRG23160920220561153 17/09/2022 MRS MEENA DAS 1731006049WL076002 MRS MEENA DAS 00468 UBIN0547671 1224 1224 Processed 02/10/2022 374696262 MRSMEENADAS (000000)
13 GHORA DONGRI MP-31-006-049-003/24
(NUTANDANGA) 		1731006049NRG23160920220561151 17/09/2022 MS MAYARANI BADHAI 1731006049WL076001 MS MAYARANI BADHAI 00468 UBIN0547671 204 204 Processed 02/10/2022 374696262 MSMAYARANIBADHAI (000000)
14 GHORA DONGRI MP-31-006-049-003/24
(NUTANDANGA) 		1731006049NRG23160920220561150 17/09/2022 MS MAYARANI BADHAI 1731006049WL076001 MS MAYARANI BADHAI 00468 UBIN0547671 1020 1020 Processed 02/10/2022 374696262 MSMAYARANIBADHAI (000000)
SubTotal 5304 5304
Total 16116 16116

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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_170922FTO_400502 Bank of Maharastra MAHB0000528 GHODA DONGRI 1632
2 GHORA DONGRI MP1731006_170922FTO_400502 Bank of Maharastra MAHB0000614 PADHAR 4896
3 GHORA DONGRI MP1731006_170922FTO_400502 Central Bank Of India CBIN0285010 PADHAR BUJURG 1428
4 GHORA DONGRI MP1731006_170922FTO_400502 Punjab National Bank PUNB0129600 BHAURA 2856
5 GHORA DONGRI MP1731006_170922FTO_400502 Union Bank of India UBIN0547671 CHOPNA 5304

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