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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_030123FTO_614625
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-31-006-028-002/140
(AMDOH) 		1731006028NRG23030120230748922 03/01/2023 MADHURI 1731006028WL114261 MADHURI 00415 SBIN0017112 1224 1224 Processed 16/02/2023 014629918 MADHURI (000000)
2 GHORA DONGRI MP-31-006-028-002/140
(AMDOH) 		1731006028NRG23030120230748923 03/01/2023 MR . THAKUR MANDAL 1731006028WL114261 MR . THAKUR MANDAL 00415 SBIN0017112 1224 1224 Processed 16/02/2023 014629918 MR.THAKURMANDAL (000000)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-048-002/15
(RAMPUR) 		1731006048NRG23030120230748645 03/01/2023 PREMVATI 1731006048WL114242 PREMVATI 00468 UBIN0547671 1224 1224 Processed 16/02/2023 014629918 PREMVATI (000000)
4 GHORA DONGRI MP-31-006-048-002/57-A
(RAMPUR) 		1731006048NRG23030120230748673 03/01/2023 MR ENDAR 1731006048WL114242 MR ENDAR 00468 UBIN0547671 1020 1020 Processed 16/02/2023 014629918 MRENDAR (000000)
5 GHORA DONGRI MP-31-006-048-002/57-A
(RAMPUR) 		1731006048NRG23030120230748674 03/01/2023 MS SIMMA 1731006048WL114242 MS SIMMA 00468 UBIN0547671 1224 1224 Processed 16/02/2023 014629918 MSSIMMA (000000)
6 GHORA DONGRI MP-31-006-048-002/62
(RAMPUR) 		1731006048NRG23030120230748678 03/01/2023 KAVITA 1731006048WL114242 KAVITA 00468 UBIN0547671 1224 1224 Processed 16/02/2023 014629918 KAVITA (000000)
7 GHORA DONGRI MP-31-006-048-002/66-A
(RAMPUR) 		1731006048NRG23030120230748681 03/01/2023 Sunita 1731006048WL114242 Sunita 00468 UBIN0547671 1224 1224 Processed 16/02/2023 014629918 Sunita (000000)
8 GHORA DONGRI MP-31-006-048-002/99
(RAMPUR) 		1731006048NRG23030120230748700 03/01/2023 SAVITRI 1731006048WL114242 SAVITRI 00468 UBIN0547671 1224 1224 Processed 16/02/2023 014629918 SAVITRI (000000)
SubTotal 7140 7140
Total 9588 9588

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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_030123FTO_614625 State Bank of India SBIN0017112 Bhoura 2448
2 GHORA DONGRI MP1731006_030123FTO_614625 Union Bank of India UBIN0547671 CHOPNA 7140

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