Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_091222FTO_572417
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-31-006-010-002/121-A
(DOLIDHANA) 		1731006010NRG23091220220683022 09/12/2022 MR BHAJJU DHURVE 1731006010WL106893 MR BHAJJU DHURVE 00051 MAHB0000614 1224 1224 Processed 17/12/2022 764724426 MRBHAJJUDHURVE (000000)
2 GHORA DONGRI MP-31-006-010-002/147
(DOLIDHANA) 		1731006010NRG23091220220683024 09/12/2022 MR GOVINVD DHURVE 1731006010WL106893 MR GOVINVD DHURVE 00051 MAHB0000614 1020 1020 Processed 17/12/2022 764724426 MRGOVINVDDHURVE (000000)
3 GHORA DONGRI MP-31-006-010-002/22
(DOLIDHANA) 		1731006010NRG23091220220683027 09/12/2022 MRS MEERA KAMAL IRPACHE 1731006010WL106893 MRS MEERA KAMAL IRPACHE 00051 MAHB0000614 1224 1224 Processed 17/12/2022 764724426 MRSMEERAKAMALIRPACHE (000000)
SubTotal 3468 3468
4 GHORA DONGRI MP-31-006-010-002/62-A
(DOLIDHANA) 		1731006010NRG23091220220683031 09/12/2022 MRS SUSHILA UIKEY 1731006010WL106893 MRS SUSHILA UIKEY 00089 CBIN0285010 816 816 Processed 17/12/2022 764724426 MRSSUSHILAUIKEY (000000)
SubTotal 816 816
5 GHORA DONGRI MP-31-006-050-002/154
(SHAKTIGADA) 		1731006050NRG23091220220682122 09/12/2022 MR DEVASHISH INDRAJEET RAY 1731006050WL106774 MR DEVASHISH INDRAJEET RAY 00415 SBIN0003957 1428 1428 Processed 17/12/2022 764724426 MRDEVASHISHINDRAJEETRAY (000000)
SubTotal 1428 1428
6 GHORA DONGRI MP-31-006-010-002/21
(DOLIDHANA) 		1731006010NRG23091220220683026 09/12/2022 Mr Aman 1731006010WL106893 Mr Aman 00688 FINO0009003 1020 1020 Processed 17/12/2022 764724426 MrAman (000000)
SubTotal 1020 1020
Total 6732 6732

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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_091222FTO_572417 Bank of Maharastra MAHB0000614 PADHAR 3468
2 GHORA DONGRI MP1731006_091222FTO_572417 Central Bank Of India CBIN0285010 PADHAR BUJURG 816
3 GHORA DONGRI MP1731006_091222FTO_572417 State Bank of India SBIN0003957 PATHAKHERA 1428
4 GHORA DONGRI MP1731006_091222FTO_572417 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1020

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