Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020123APB_FTO_613055
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-31-006-055-005/10
(JAMKHOTHER) 		1731006055NRG23020120230746815 02/01/2023 KAMLA 1731006055WL114077 KAMLA 00048 BKID0009536 1428 1428 Processed 16/02/2023 021413859 KAMLA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-044-001/61-A
(DEHARI AMDHANA) 		1731006044NRG23020120230746693 02/01/2023 DEVA VARKADE 1731006044WL114074 DEVA VARKADE 00415 SBIN0003957 1224 1224 Processed 17/02/2023 021413859 DEVAVARKADE STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-044-001/61-A
(DEHARI AMDHANA) 		1731006044NRG23020120230746692 02/01/2023 DEVA VARKADE 1731006044WL114074 DEVA VARKADE 00415 SBIN0003957 1224 1224 Processed 17/02/2023 021413859 DEVAVARKADE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 GHORA DONGRI MP-31-006-044-001/12
(DEHARI AMDHANA) 		1731006044NRG23020120230746691 02/01/2023 SAHABLAL 1731006044WL114074 SAHABLAL 00468 UBIN0547671 1224 1224 Processed 16/02/2023 021413859 SAHABLAL UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-044-001/12
(DEHARI AMDHANA) 		1731006044NRG23020120230746690 02/01/2023 SAHABLAL 1731006044WL114074 SAHABLAL 00468 UBIN0547671 1224 1224 Processed 16/02/2023 021413859 SAHABLAL UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-044-001/63
(DEHARI AMDHANA) 		1731006044NRG23020120230746697 02/01/2023 DURGESH MARSKOLE 1731006044WL114074 DURGESH MARSKOLE 00468 UBIN0547671 1224 1224 Processed 16/02/2023 021413859 DURGESHMARSKOLE PUNJAB NATIONAL BANK(508568)
7 GHORA DONGRI MP-31-006-044-001/63
(DEHARI AMDHANA) 		1731006044NRG23020120230746695 02/01/2023 DURGESH MARSKOLE 1731006044WL114074 DURGESH MARSKOLE 00468 UBIN0547671 1224 1224 Processed 16/02/2023 021413859 DURGESHMARSKOLE PUNJAB NATIONAL BANK(508568)
8 GHORA DONGRI MP-31-006-044-003/259-A
(DEHARI AMDHANA) 		1731006044NRG23020120230746715 02/01/2023 MS SANGEETA KAJLE 1731006044WL114074 MS SANGEETA KAJLE 00468 UBIN0547671 1224 1224 Processed 16/02/2023 021413859 MSSANGEETAKAJLE UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-044-003/259-A
(DEHARI AMDHANA) 		1731006044NRG23020120230746714 02/01/2023 MS SANGEETA KAJLE 1731006044WL114074 MS SANGEETA KAJLE 00468 UBIN0547671 1224 1224 Processed 16/02/2023 021413859 MSSANGEETAKAJLE UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-049-001/203
(NUTANDANGA) 		1731006049NRG23020120230746805 02/01/2023 MR MAHESH GHARAMI 1731006049WL114076 MR MAHESH GHARAMI 00468 UBIN0547671 1224 1224 Processed 16/02/2023 021413859 MRMAHESHGHARAMI UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-049-001/696
(NUTANDANGA) 		1731006049NRG23020120230746813 02/01/2023 MS KAVITA MANDAL 1731006049WL114076 MS KAVITA MANDAL 00468 UBIN0547671 1224 1224 Processed 16/02/2023 021413859 MSKAVITAMANDAL UNION BANK OF INDIA(508500)
SubTotal 9792 9792
12 GHORA DONGRI MP-31-006-044-001/63
(DEHARI AMDHANA) 		1731006044NRG23020120230746694 02/01/2023 RAJU SO PEM AND NARBADEE 1731006044WL114074 RAJU SO PEM AND NARBADEE 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 RAJUSOPEMANDNARBADEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHORA DONGRI MP-31-006-044-001/63
(DEHARI AMDHANA) 		1731006044NRG23020120230746696 02/01/2023 RAJU SO PEM AND NARBADEE 1731006044WL114074 RAJU SO PEM AND NARBADEE 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 RAJUSOPEMANDNARBADEE INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHORA DONGRI MP-31-006-044-001/64-A
(DEHARI AMDHANA) 		1731006044NRG23020120230746699 02/01/2023 MR JHULAN SO AMMAL 1731006044WL114074 MR JHULAN SO AMMAL 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 MRJHULANSOAMMAL UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-044-001/64-A
(DEHARI AMDHANA) 		1731006044NRG23020120230746698 02/01/2023 MR JHULAN SO AMMAL 1731006044WL114074 MR JHULAN SO AMMAL 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 MRJHULANSOAMMAL UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-044-002/59
(DEHARI AMDHANA) 		1731006044NRG23020120230746707 02/01/2023 FHAGU SO IMARAT 1731006044WL114074 FHAGU SO IMARAT 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 FHAGUSOIMARAT UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-044-002/59
(DEHARI AMDHANA) 		1731006044NRG23020120230746706 02/01/2023 FHAGU SO IMARAT 1731006044WL114074 FHAGU SO IMARAT 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 FHAGUSOIMARAT UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-044-003/121
(DEHARI AMDHANA) 		1731006044NRG23020120230746709 02/01/2023 DELUSINGH 1731006044WL114074 DELUSINGH 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 DELUSINGH UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-044-003/121
(DEHARI AMDHANA) 		1731006044NRG23020120230746708 02/01/2023 DELUSINGH 1731006044WL114074 DELUSINGH 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 DELUSINGH UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-044-003/167
(DEHARI AMDHANA) 		1731006044NRG23020120230746711 02/01/2023 MR RAMKISHOR LAVISKAR 1731006044WL114074 MR RAMKISHOR LAVISKAR 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 MRRAMKISHORLAVISKAR UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-044-003/167
(DEHARI AMDHANA) 		1731006044NRG23020120230746710 02/01/2023 MR RAMKISHOR LAVISKAR 1731006044WL114074 MR RAMKISHOR LAVISKAR 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 MRRAMKISHORLAVISKAR UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-044-003/259
(DEHARI AMDHANA) 		1731006044NRG23020120230746713 02/01/2023 MR JAGNU SO JAGGU 1731006044WL114074 MR JAGNU SO JAGGU 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 MRJAGNUSOJAGGU UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-044-003/259
(DEHARI AMDHANA) 		1731006044NRG23020120230746712 02/01/2023 MR JAGNU SO JAGGU 1731006044WL114074 MR JAGNU SO JAGGU 00468 UBIN0563331 1224 1224 Processed 16/02/2023 021413859 MRJAGNUSOJAGGU UNION BANK OF INDIA(508500)
SubTotal 14688 14688
24 GHORA DONGRI MP-31-006-044-001/82-A
(DEHARI AMDHANA) 		1731006044NRG23020120230746704 02/01/2023 BAL SINGH 1731006044WL114074 BAL SINGH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 021413859 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHORA DONGRI MP-31-006-044-001/82-A
(DEHARI AMDHANA) 		1731006044NRG23020120230746702 02/01/2023 BAL SINGH 1731006044WL114074 BAL SINGH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 021413859 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 30804 30804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_020123APB_FTO_613055 Bank of India BKID0009536 AMLA TOWN 1428
2 GHORA DONGRI MP1731006_020123APB_FTO_613055 State Bank of India SBIN0003957 PATHAKHERA 2448
3 GHORA DONGRI MP1731006_020123APB_FTO_613055 Union Bank of India UBIN0547671 CHOPNA 9792
4 GHORA DONGRI MP1731006_020123APB_FTO_613055 Union Bank of India UBIN0563331 BAGDONA SARNI 14688
5 GHORA DONGRI MP1731006_020123APB_FTO_613055 India Post Payments Bank IPOS0000001 Betul 2448

Download In Excel