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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_140922FTO_395651
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-31-006-012-001/36-A
(KANHAVADI) 		1731006000NRG23140920220559166 14/09/2022 RAMDEE MARSKOLE 1731006WL075420 RAMDEE MARSKOLE 00048 BKID0009585 1020 1020 Processed 02/10/2022 374804315 RAMDEEMARSKOLE (000000)
2 GHORA DONGRI MP-31-006-014-002/81-A
(DUDHAWANI) 		1731006000NRG23140920220559175 14/09/2022 GEETA MARSKOLE WO VIRENDRA 1731006WL075420 GEETA MARSKOLE WO VIRENDRA 00048 BKID0009585 612 612 Processed 02/10/2022 374804315 GEETAMARSKOLEWOVIRENDRA (000000)
SubTotal 1632 1632
3 GHORA DONGRI MP-31-006-012-001/118-A
(KANHAVADI) 		1731006000NRG23140920220559165 14/09/2022 MR DILIP LALSING MARSKOLE 1731006WL075420 MR DILIP LALSING MARSKOLE 00051 MAHB0000528 1020 1020 Processed 02/10/2022 374804315 MRDILIPLALSINGMARSKOLE (000000)
SubTotal 1020 1020
4 GHORA DONGRI MP-31-006-014-002/39-A
(DUDHAWANI) 		1731006000NRG23140920220559170 14/09/2022 MR JUGAL VISHWAKARMA 1731006WL075420 MR JUGAL VISHWAKARMA 00089 CBIN0282533 408 408 Processed 02/10/2022 374804315 MRJUGALVISHWAKARMA (000000)
5 GHORA DONGRI MP-31-006-014-002/52
(DUDHAWANI) 		1731006000NRG23140920220559172 14/09/2022 MRS SUMAN MARSKOLE 1731006WL075420 MRS SUMAN MARSKOLE 00089 CBIN0282533 612 612 Processed 02/10/2022 374804315 MRSSUMANMARSKOLE (000000)
6 GHORA DONGRI MP-31-006-014-002/54
(DUDHAWANI) 		1731006000NRG23140920220559173 14/09/2022 LABHSHING 1731006WL075420 LABHSHING 00089 CBIN0282533 1020 1020 Processed 02/10/2022 374804315 LABHSHING (000000)
SubTotal 2040 2040
Total 4692 4692

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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_395651 Bank of India BKID0009585 GHODADONGRI 1632
2 GHORA DONGRI MP1731006_140922FTO_395651 Bank of Maharastra MAHB0000528 GHODA DONGRI 1020
3 GHORA DONGRI MP1731006_140922FTO_395651 Central Bank Of India CBIN0282533 GODADONGRI 2040

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