Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_131022FTO_459171
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-31-006-012-003/38-A
(KANHAVADI) 		1731006000NRG23131020220608006 13/10/2022 GORA SO SUKHLAL IVANE 1731006WL088313 GORA SO SUKHLAL IVANE 00048 BKID0009585 1224 1224 Processed 20/10/2022 672039790 GORASOSUKHLALIVANE (000000)
2 GHORA DONGRI MP-31-006-012-003/93
(KANHAVADI) 		1731006000NRG23131020220608007 13/10/2022 SHANTI EVNEY WO JUGAL EVNEY 1731006WL088313 SHANTI EVNEY WO JUGAL EVNEY 00048 BKID0009585 1224 1224 Processed 20/10/2022 672039790 SHANTIEVNEYWOJUGALEVNEY (000000)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-006-002/118
(PADHAR) 		1731006006NRG23131020220607921 13/10/2022 MISS. SYAMVATI HANOTE 1731006006WL088292 MISS. SYAMVATI HANOTE 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039790 MISS.SYAMVATIHANOTE (000000)
4 GHORA DONGRI MP-31-006-006-002/118
(PADHAR) 		1731006006NRG23131020220607920 13/10/2022 RATANLAL 1731006006WL088292 RATANLAL 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039790 RATANLAL (000000)
SubTotal 2448 2448
5 GHORA DONGRI MP-31-006-031-001/135-C
(CHHATARPUR) 		1731006031NRG23131020220607139 13/10/2022 VIJAY SARIYAM 1731006031WL088119 VIJAY SARIYAM 00051 MAHB0001471 1224 1224 Processed 20/10/2022 672039790 VIJAYSARIYAM (000000)
SubTotal 1224 1224
6 GHORA DONGRI MP-31-006-031-001/239-A
(CHHATARPUR) 		1731006031NRG23131020220607145 13/10/2022 Mr. Nandkishor 1731006031WL088119 Mr. Nandkishor 00415 SBIN0008073 1224 1224 Processed 20/10/2022 672039790 Mr.Nandkishor (000000)
7 GHORA DONGRI MP-31-006-031-001/277
(CHHATARPUR) 		1731006031NRG23131020220607149 13/10/2022 Mr. Rajesh Sariyam 1731006031WL088119 Mr. Rajesh Sariyam 00415 SBIN0008073 1224 1224 Processed 20/10/2022 672039790 Mr.RajeshSariyam (000000)
SubTotal 2448 2448
8 GHORA DONGRI MP-31-006-031-001/295
(CHHATARPUR) 		1731006031NRG23131020220607151 13/10/2022 AMISHA 1731006031WL088119 AMISHA 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672039790 AMISHA (000000)
SubTotal 1224 1224
Total 9792 9792

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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_131022FTO_459171 Bank of India BKID0009585 GHODADONGRI 2448
2 GHORA DONGRI MP1731006_131022FTO_459171 Bank of Maharastra MAHB0000614 PADHAR 2448
3 GHORA DONGRI MP1731006_131022FTO_459171 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
4 GHORA DONGRI MP1731006_131022FTO_459171 State Bank of India SBIN0008073 SHOBHAPUR 2448
5 GHORA DONGRI MP1731006_131022FTO_459171 Union Bank of India UBIN0547671 CHOPNA 1224

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