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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_140922FTO_394574
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-31-006-039-003/52
(KOLGAON) 		1731006039NRG23140920220558242 14/09/2022 MRS SHEELA RAJESH YADAV 1731006WL0075027 MRS SHEELA RAJESH YADAV 00051 MAHB0000528 1428 1428 Processed 02/10/2022 374918869 MRSSHEELARAJESHYADAV (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-011-001/25-A
(PACHAMA) 		1731006011NRG23140920220558235 14/09/2022 MR RAMU TARAM 1731006WL0075024 MR RAMU TARAM 00051 MAHB0000614 808 808 Processed 02/10/2022 374918869 MRRAMUTARAM (000000)
SubTotal 808 808
3 GHORA DONGRI MP-31-006-054-001/86
(BAKUD) 		1731006054NRG23140920220558236 14/09/2022 MS SHYAMVATI KAJLE 1731006WL0075025 MS SHYAMVATI KAJLE 00468 UBIN0532606 1224 1224 Processed 02/10/2022 374918869 MSSHYAMVATIKAJLE (000000)
4 GHORA DONGRI MP-31-006-054-005/232
(BAKUD) 		1731006054NRG23140920220558240 14/09/2022 Mr. ANIL YADAV SO DHANRAJ YADAV 1731006WL0075025 Mr. ANIL YADAV SO DHANRAJ YADAV 00468 UBIN0532606 1428 1428 Processed 02/10/2022 374918869 Mr.ANILYADAVSODHANRAJYADAV (000000)
5 GHORA DONGRI MP-31-006-054-005/232
(BAKUD) 		1731006054NRG23140920220558239 14/09/2022 Mr. ANIL YADAV SO DHANRAJ YADAV 1731006WL0075025 Mr. ANIL YADAV SO DHANRAJ YADAV 00468 UBIN0532606 1428 1428 Processed 02/10/2022 374918869 Mr.ANILYADAVSODHANRAJYADAV (000000)
6 GHORA DONGRI MP-31-006-054-005/232
(BAKUD) 		1731006054NRG23140920220558238 14/09/2022 Mr. ANIL YADAV SO DHANRAJ YADAV 1731006WL0075025 Mr. ANIL YADAV SO DHANRAJ YADAV 00468 UBIN0532606 1428 1428 Processed 02/10/2022 374918869 Mr.ANILYADAVSODHANRAJYADAV (000000)
7 GHORA DONGRI MP-31-006-054-005/232
(BAKUD) 		1731006054NRG23140920220558237 14/09/2022 Mr. ANIL YADAV SO DHANRAJ YADAV 1731006WL0075025 Mr. ANIL YADAV SO DHANRAJ YADAV 00468 UBIN0532606 1428 1428 Processed 02/10/2022 374918869 Mr.ANILYADAVSODHANRAJYADAV (000000)
SubTotal 6936 6936
Total 9172 9172

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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_140922FTO_394574 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
2 GHORA DONGRI MP1731006_140922FTO_394574 Bank of Maharastra MAHB0000614 PADHAR 808
3 GHORA DONGRI MP1731006_140922FTO_394574 Union Bank of India UBIN0532606 SATPURA (SARNI) 6936

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