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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_231022APB_FTO_477067
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-31-006-013-002/123
(PHOOLGOHAN) 		1731006013NRG23231020220621265 23/10/2022 RAHUL VARKADE SO BUNDEL VARKADE 1731006013WL091837 RAHUL VARKADE SO BUNDEL VARKADE 00048 BKID0009585 1428 1428 Processed 31/10/2022 829279671 RAHULVARKADESOBUNDELVARKADE BANK OF INDIA(508505)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-013-002/107
(PHOOLGOHAN) 		1731006013NRG23231020220621263 23/10/2022 SARASVATI 1731006013WL091837 SARASVATI 00089 CBIN0282533 1428 1428 Processed 31/10/2022 829279671 SARASVATI CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-013-002/113-A
(PHOOLGOHAN) 		1731006013NRG23231020220621264 23/10/2022 BHIMRAO 1731006013WL091837 BHIMRAO 00089 CBIN0282533 1428 1428 Processed 31/10/2022 829279671 BHIMRAO STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-013-002/52
(PHOOLGOHAN) 		1731006013NRG23231020220621267 23/10/2022 BALMAT 1731006013WL091837 BALMAT 00089 CBIN0282533 1428 1428 Processed 31/10/2022 829279671 BALMAT CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-013-002/72-A
(PHOOLGOHAN) 		1731006013NRG23231020220621270 23/10/2022 RAJENDRA 1731006013WL091837 RAJENDRA 00089 CBIN0282533 1428 1428 Processed 31/10/2022 829279671 RAJENDRA CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-013-002/95
(PHOOLGOHAN) 		1731006013NRG23231020220621271 23/10/2022 SEETARAM 1731006013WL091837 SEETARAM 00089 CBIN0282533 1428 1428 Processed 31/10/2022 829279671 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
Total 8568 8568

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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_231022APB_FTO_477067 Bank of India BKID0009585 GHODADONGRI 1428
2 GHORA DONGRI MP1731006_231022APB_FTO_477067 Central Bank Of India CBIN0282533 GODADONGRI 7140

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