Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_130922FTO_393035
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-31-006-001-001/271
(JHADKUND) 		1731006001NRG23130920220556403 13/09/2022 MRS BILWANTI ANAKRAM 1731006WL0074501 MRS BILWANTI ANAKRAM 00051 MAHB0000614 1000 1000 Processed 02/10/2022 375006929 MRSBILWANTIANAKRAM (000000)
2 GHORA DONGRI MP-31-006-001-001/3
(JHADKUND) 		1731006001NRG23130920220556404 13/09/2022 SEEMA PARTE 1731006WL0074501 SEEMA PARTE 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375006929 SEEMAPARTE (000000)
SubTotal 2200 2200
3 GHORA DONGRI MP-31-006-050-002/119
(SHAKTIGADA) 		1731006000NRG23130920220556464 13/09/2022 MR HARSHIT GANESH 1731006WL0074519 MR HARSHIT GANESH 00051 MAHB0001471 1428 1428 Processed 02/10/2022 375006929 MRHARSHITGANESH (000000)
SubTotal 1428 1428
4 GHORA DONGRI MP-31-006-020-001/167
(RATAMATI) 		1731006000NRG23130920220556497 13/09/2022 PAPPU 1731006WL0074524 PAPPU 00089 CBIN0282533 1428 1428 Processed 02/10/2022 375006929 PAPPU (000000)
5 GHORA DONGRI MP-31-006-020-001/167
(RATAMATI) 		1731006020NRG23130920220556505 13/09/2022 PAPPU 1731006WL0074526 PAPPU 00089 CBIN0282533 1428 1428 Processed 02/10/2022 375006929 PAPPU (000000)
6 GHORA DONGRI MP-31-006-020-001/167
(RATAMATI) 		1731006020NRG23130920220556504 13/09/2022 PAPPU 1731006WL0074526 PAPPU 00089 CBIN0282533 1428 1428 Processed 02/10/2022 375006929 PAPPU (000000)
SubTotal 4284 4284
7 GHORA DONGRI MP-31-006-050-003/196
(SHAKTIGADA) 		1731006050NRG23130920220556463 13/09/2022 NAMITA MRIDHA 1731006WL0074518 NAMITA MRIDHA 00415 SBIN0008073 1428 1428 Processed 02/10/2022 375006929 NAMITAMRIDHA (000000)
SubTotal 1428 1428
8 GHORA DONGRI MP-31-006-046-004/66
(CHOPNA) 		1731006046NRG23120920220554857 13/09/2022 MS RAKHEE 1731006WL0074021 MS RAKHEE 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375006929 MSRAKHEE (000000)
9 GHORA DONGRI MP-31-006-049-003/50-A
(NUTANDANGA) 		1731006049NRG23130920220556541 13/09/2022 MRS ANJANA WO SUDEV BARAI 1731006WL0074536 MRS ANJANA WO SUDEV BARAI 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375006929 MRSANJANAWOSUDEVBARAI (000000)
SubTotal 2652 2652
Total 11992 11992

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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_130922FTO_393035 Bank of Maharastra MAHB0000614 PADHAR 2200
2 GHORA DONGRI MP1731006_130922FTO_393035 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1428
3 GHORA DONGRI MP1731006_130922FTO_393035 Central Bank Of India CBIN0282533 GODADONGRI 4284
4 GHORA DONGRI MP1731006_130922FTO_393035 State Bank of India SBIN0008073 SHOBHAPUR 1428
5 GHORA DONGRI MP1731006_130922FTO_393035 Union Bank of India UBIN0547671 CHOPNA 2652

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