Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_180422APB_FTO_57933
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-31-006-041-001/61
(DHASED) 		1731006041NRG23180420220026633 18/04/2022 MANOJ DHURVE 1731006041WL003133 MANOJ DHURVE 00048 BKID0009584 1224 1224 Processed 13/05/2022 680422725 MANOJDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-041-001/60
(DHASED) 		1731006041NRG23180420220026632 18/04/2022 KAMALSINGH DO KARANSINGH 1731006041WL003133 KAMALSINGH DO KARANSINGH 00051 MAHB0001471 1224 1224 Processed 13/05/2022 680422725 KAMALSINGHDOKARANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-041-001/111
(DHASED) 		1731006041NRG23180420220026634 18/04/2022 BISRAM 1731006041WL003134 BISRAM 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680422725 BISRAM BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-041-001/112
(DHASED) 		1731006041NRG23180420220026623 18/04/2022 LAXMAN 1731006041WL003130 LAXMAN 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680422725 LAXMAN UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-041-001/143
(DHASED) 		1731006041NRG23180420220026624 18/04/2022 SUNIL 1731006041WL003130 SUNIL 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680422725 SUNIL BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-041-001/15-A
(DHASED) 		1731006041NRG23180420220026625 18/04/2022 DEVI 1731006041WL003130 DEVI 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680422725 DEVI STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-041-001/21
(DHASED) 		1731006041NRG23180420220026664 18/04/2022 SUKLU 1731006041WL003136 SUKLU 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680422725 SUKLU STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-041-001/30
(DHASED) 		1731006041NRG23180420220026626 18/04/2022 VIJAYSHING 1731006041WL003130 VIJAYSHING 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680422725 VIJAYSHING STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-041-001/4
(DHASED) 		1731006041NRG23180420220026627 18/04/2022 RAJMAN 1731006041WL003130 RAJMAN 00415 SBIN0008073 204 204 Processed 13/05/2022 680422725 RAJMAN BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-041-001/42
(DHASED) 		1731006041NRG23180420220026635 18/04/2022 BISHAN 1731006041WL003134 BISHAN 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680422725 BISHAN STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-041-001/60
(DHASED) 		1731006041NRG23180420220026629 18/04/2022 ANNU 1731006041WL003131 ANNU 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680422725 ANNU STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-041-002/29
(DHASED) 		1731006041NRG23180420220026636 18/04/2022 SHIVCHARAN 1731006041WL003134 SHIVCHARAN 00415 SBIN0008073 1020 1020 Processed 13/05/2022 680422725 SHIVCHARAN UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-041-002/40
(DHASED) 		1731006041NRG23180420220026637 18/04/2022 KAMLA 1731006041WL003134 KAMLA 00415 SBIN0008073 1020 1020 Processed 13/05/2022 680422725 KAMLA STATE BANK OF INDIA(508548)
SubTotal 12036 12036
Total 14484 14484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_180422APB_FTO_57933 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_180422APB_FTO_57933 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
3 GHORA DONGRI MP1731006_180422APB_FTO_57933 State Bank of India SBIN0008073 SHOBHAPUR 12036

Download In Excel