Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_300822APB_FTO_366156
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-31-006-053-001/123
(KHAIRWANI) 		1731006000NRG23300820220529527 30/08/2022 RUKMA 1731006WL066216 RUKMA 00415 SBIN0006676 1224 1224 Processed 03/10/2022 389449230 RUKMA STATE BANK OF INDIA(508548)
2 GHORA DONGRI MP-31-006-053-001/141
(KHAIRWANI) 		1731006000NRG23300820220529649 30/08/2022 FULWATI 1731006WL066245 FULWATI 00415 SBIN0006676 1428 1428 Processed 03/10/2022 389449230 FULWATI STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-053-001/33
(KHAIRWANI) 		1731006000NRG23300820220529528 30/08/2022 AMMALAL 1731006WL066216 AMMALAL 00415 SBIN0006676 1020 1020 Processed 03/10/2022 389449230 AMMALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 GHORA DONGRI MP-31-006-053-001/59-A
(KHAIRWANI) 		1731006000NRG23300820220529650 30/08/2022 MRS SARVANTI MADARSA 1731006WL066245 MRS SARVANTI MADARSA 00415 SBIN0006676 1428 1428 Processed 03/10/2022 389449230 MRSSARVANTIMADARSA STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-053-001/67
(KHAIRWANI) 		1731006000NRG23300820220529529 30/08/2022 RAMKALI 1731006WL066216 RAMKALI 00415 SBIN0006676 1224 1224 Processed 03/10/2022 389449230 RAMKALI STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-053-001/67-A
(KHAIRWANI) 		1731006000NRG23300820220529530 30/08/2022 mrs SIMA VATKE 1731006WL066216 mrs SIMA VATKE 00415 SBIN0006676 1224 1224 Processed 03/10/2022 389449230 mrsSIMAVATKE STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-053-001/95
(KHAIRWANI) 		1731006000NRG23300820220529531 30/08/2022 ATARSING 1731006WL066216 ATARSING 00415 SBIN0006676 1020 1020 Processed 03/10/2022 389449230 ATARSING STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-053-001/96
(KHAIRWANI) 		1731006000NRG23300820220529532 30/08/2022 KISANI 1731006WL066216 KISANI 00415 SBIN0006676 1428 1428 Processed 03/10/2022 389449230 KISANI STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-053-001/96
(KHAIRWANI) 		1731006000NRG23300820220529651 30/08/2022 KISANI 1731006WL066245 KISANI 00415 SBIN0006676 1020 1020 Processed 03/10/2022 389449230 KISANI STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-053-002/110
(KHAIRWANI) 		1731006000NRG23300820220529533 30/08/2022 RAMPAL 1731006WL066216 RAMPAL 00415 SBIN0006676 1224 1224 Processed 03/10/2022 389449230 RAMPAL STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-053-002/114
(KHAIRWANI) 		1731006000NRG23300820220529652 30/08/2022 Mrs MuNNi DASSu 1731006WL066245 Mrs MuNNi DASSu 00415 SBIN0006676 1428 1428 Processed 03/10/2022 389449230 MrsMuNNiDASSu STATE BANK OF INDIA(508548)
SubTotal 13668 13668
12 GHORA DONGRI MP-31-006-053-001/125
(KHAIRWANI) 		1731006000NRG23300820220529648 30/08/2022 JHIKKO 1731006WL066245 JHIKKO 00468 UBIN0532606 1428 1428 Processed 03/10/2022 389449230 JHIKKO UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 15096 15096

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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_300822APB_FTO_366156 State Bank of India SBIN0006676 SARNI 13668
2 GHORA DONGRI MP1731006_300822APB_FTO_366156 Union Bank of India UBIN0532606 SATPURA (SARNI) 1428

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