Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_150822FTO_332986
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-31-006-020-001/165
(RATAMATI) 		1731006020NRG23130820220499526 15/08/2022 RAJU KISHORI 1731006020WL056570 RAJU KISHORI 00051 MAHB0000528 1428 1428 Processed 29/08/2022 696710413 RAJUKISHORI (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-020-001/116
(RATAMATI) 		1731006020NRG23130820220499522 15/08/2022 BACHN 1731006020WL056570 BACHN 00089 CBIN0282533 1428 1428 Processed 29/08/2022 696710413 BACHN (000000)
3 GHORA DONGRI MP-31-006-020-001/165
(RATAMATI) 		1731006020NRG23130820220499525 15/08/2022 RAMKALI 1731006020WL056570 RAMKALI 00089 CBIN0282533 1428 1428 Processed 29/08/2022 696710413 RAMKALI (000000)
4 GHORA DONGRI MP-31-006-020-001/182
(RATAMATI) 		1731006020NRG23130820220499529 15/08/2022 MOTILAL VISHWAKARMA 1731006020WL056570 MOTILAL VISHWAKARMA 00089 CBIN0282533 1428 1428 Processed 29/08/2022 696710413 MOTILALVISHWAKARMA (000000)
5 GHORA DONGRI MP-31-006-020-001/182
(RATAMATI) 		1731006020NRG23130820220499530 15/08/2022 SUKHARNIYA VISHWAKARMA 1731006020WL056570 SUKHARNIYA VISHWAKARMA 00089 CBIN0282533 1428 1428 Processed 29/08/2022 696710413 SUKHARNIYAVISHWAKARMA (000000)
6 GHORA DONGRI MP-31-006-020-001/253-B
(RATAMATI) 		1731006020NRG23130820220499531 15/08/2022 KISANLAL 1731006020WL056570 KISANLAL 00089 CBIN0282533 1428 1428 Processed 29/08/2022 696710413 KISANLAL (000000)
7 GHORA DONGRI MP-31-006-020-001/253-B
(RATAMATI) 		1731006020NRG23130820220499532 15/08/2022 SANGEETA 1731006020WL056570 SANGEETA 00089 CBIN0282533 1428 1428 Processed 29/08/2022 696710413 SANGEETA (000000)
8 GHORA DONGRI MP-31-006-020-001/5
(RATAMATI) 		1731006020NRG23130820220499533 15/08/2022 RAVI 1731006020WL056570 RAVI 00089 CBIN0282533 1428 1428 Processed 29/08/2022 696710413 RAVI (000000)
SubTotal 9996 9996
9 GHORA DONGRI MP-31-006-020-001/164-A
(RATAMATI) 		1731006020NRG23130820220499524 15/08/2022 MRS SHYAMVATI WO RAMPRASAD 1731006020WL056570 MRS SHYAMVATI WO RAMPRASAD 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 696710413 MRSSHYAMVATIWORAMPRASAD (000000)
SubTotal 1428 1428
Total 12852 12852

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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_150822FTO_332986 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
2 GHORA DONGRI MP1731006_150822FTO_332986 Central Bank Of India CBIN0282533 GODADONGRI 9996
3 GHORA DONGRI MP1731006_150822FTO_332986 Madhya Pradesh Gramin Bank BKID0NAMRGB GHODADONGARI 1428

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