Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_160422FTO_52805
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-31-006-050-003/274-D
(SHAKTIGADA) 		1731006050NRG23160420220018854 16/04/2022 MS JYOTI SARKAR 1731006050WL002329 MS JYOTI SARKAR 00415 SBIN0003957 1224 1224 Processed 04/05/2022 540724337 MSJYOTISARKAR (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-050-004/60-A
(SHAKTIGADA) 		1731006050NRG23160420220018860 16/04/2022 MAHADEV RAY SO RAJKUMAR RAY 1731006050WL002329 MAHADEV RAY SO RAJKUMAR RAY 00415 SBIN0008073 1224 1224 Processed 04/05/2022 540724337 MAHADEVRAYSORAJKUMARRAY (000000)
3 GHORA DONGRI MP-31-006-050-004/60-A
(SHAKTIGADA) 		1731006050NRG23160420220018859 16/04/2022 MANSHA RAY 1731006050WL002329 MANSHA RAY 00415 SBIN0008073 1224 1224 Processed 04/05/2022 540724337 MANSHARAY (000000)
4 GHORA DONGRI MP-31-006-050-004/60-A
(SHAKTIGADA) 		1731006050NRG23160420220018861 16/04/2022 SAHDEV RAY 1731006050WL002329 SAHDEV RAY 00415 SBIN0008073 1224 1224 Processed 04/05/2022 540724337 SAHDEVRAY (000000)
5 GHORA DONGRI MP-31-006-050-004/68-a
(SHAKTIGADA) 		1731006050NRG23160420220018866 16/04/2022 KARTIK DHALI 1731006050WL002329 KARTIK DHALI 00415 SBIN0008073 1224 1224 Processed 04/05/2022 540724337 KARTIKDHALI (000000)
SubTotal 4896 4896
6 GHORA DONGRI MP-31-006-050-004/68
(SHAKTIGADA) 		1731006050NRG23160420220018865 16/04/2022 NARAYAN DHALI 1731006050WL002329 NARAYAN DHALI 00415 SBIN0030428 1224 1224 Processed 04/05/2022 540724337 NARAYANDHALI (000000)
SubTotal 1224 1224
7 GHORA DONGRI MP-31-006-050-003/52-A
(SHAKTIGADA) 		1731006050NRG23160420220018855 16/04/2022 MR RANJEET MANDAL 1731006050WL002329 MR RANJEET MANDAL 00468 UBIN0532606 1224 1224 Processed 04/05/2022 540724337 MRRANJEETMANDAL (000000)
8 GHORA DONGRI MP-31-006-050-004/66-A
(SHAKTIGADA) 		1731006050NRG23160420220018864 16/04/2022 PUSHPA DHALI 1731006050WL002329 PUSHPA DHALI 00468 UBIN0532606 1224 1224 Processed 04/05/2022 540724337 PUSHPADHALI (000000)
SubTotal 2448 2448
9 GHORA DONGRI MP-31-006-050-004/60-A
(SHAKTIGADA) 		1731006050NRG23160420220018862 16/04/2022 UDDHAV RAY 1731006050WL002329 UDDHAV RAY 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540724337 UDDHAVRAY (000000)
SubTotal 1224 1224
10 GHORA DONGRI MP-31-006-050-003/274-D
(SHAKTIGADA) 		1731006050NRG23160420220018853 16/04/2022 MR GAUTAM SARKAR 1731006050WL002329 MR GAUTAM SARKAR 00468 UBIN0563331 1224 1224 Processed 04/05/2022 540724337 MRGAUTAMSARKAR (000000)
SubTotal 1224 1224
Total 12240 12240

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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_160422FTO_52805 State Bank of India SBIN0003957 PATHAKHERA 1224
2 GHORA DONGRI MP1731006_160422FTO_52805 State Bank of India SBIN0008073 SHOBHAPUR 4896
3 GHORA DONGRI MP1731006_160422FTO_52805 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1224
4 GHORA DONGRI MP1731006_160422FTO_52805 Union Bank of India UBIN0532606 SATPURA (SARNI) 2448
5 GHORA DONGRI MP1731006_160422FTO_52805 Union Bank of India UBIN0547671 CHOPNA 1224
6 GHORA DONGRI MP1731006_160422FTO_52805 Union Bank of India UBIN0563331 BAGDONA SARNI 1224

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