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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_061222FTO_566091
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-31-006-050-002/131-A
(SHAKTIGADA) 		1731006050NRG23051220220675379 06/12/2022 ALKA BAIN WO SAVPAN BAIN 1731006050WL105592 ALKA BAIN WO SAVPAN BAIN 00415 SBIN0008073 1224 1224 Processed 13/12/2022 672164316 ALKABAINWOSAVPANBAIN (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-050-002/109
(SHAKTIGADA) 		1731006050NRG23051220220675374 06/12/2022 MR VIKASH MANDAL 1731006050WL105592 MR VIKASH MANDAL 00468 UBIN0547671 1224 1224 Processed 12/12/2022 672164316 MRVIKASHMANDAL (000000)
3 GHORA DONGRI MP-31-006-050-002/90
(SHAKTIGADA) 		1731006050NRG23051220220675382 06/12/2022 MS VANMALA BAIN WO NIRANJAN 1731006050WL105592 MS VANMALA BAIN WO NIRANJAN 00468 UBIN0547671 1224 1224 Processed 12/12/2022 672164316 MSVANMALABAINWONIRANJAN (000000)
4 GHORA DONGRI MP-31-006-050-002/91-A
(SHAKTIGADA) 		1731006050NRG23051220220675385 06/12/2022 ANJALEE VYARARI 1731006050WL105592 ANJALEE VYARARI 00468 UBIN0547671 1224 1224 Processed 12/12/2022 672164316 ANJALEEVYARARI (000000)
5 GHORA DONGRI MP-31-006-050-002/91-A
(SHAKTIGADA) 		1731006050NRG23051220220675384 06/12/2022 MR RAKESHBYAPARI SO GOURANG 1731006050WL105592 MR RAKESHBYAPARI SO GOURANG 00468 UBIN0547671 1224 1224 Processed 12/12/2022 672164316 MRRAKESHBYAPARISOGOURANG (000000)
SubTotal 4896 4896
6 GHORA DONGRI MP-31-006-050-002/109-C
(SHAKTIGADA) 		1731006050NRG23051220220675375 06/12/2022 GOVIND MANDAL 1731006050WL105592 GOVIND MANDAL 00688 FINO0001446 1224 1224 Processed 12/12/2022 672164316 GOVINDMANDAL (000000)
7 GHORA DONGRI MP-31-006-050-002/109-C
(SHAKTIGADA) 		1731006050NRG23051220220675376 06/12/2022 TANUSHREE DEVNATH 1731006050WL105592 TANUSHREE DEVNATH 00688 FINO0001446 1224 1224 Processed 12/12/2022 672164316 TANUSHREEDEVNATH (000000)
SubTotal 2448 2448
Total 8568 8568

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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_061222FTO_566091 State Bank of India SBIN0008073 SHOBHAPUR 1224
2 GHORA DONGRI MP1731006_061222FTO_566091 Union Bank of India UBIN0547671 CHOPNA 4896
3 GHORA DONGRI MP1731006_061222FTO_566091 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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