Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_011222FTO_555237
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-31-006-031-001/302
(CHHATARPUR) 		1731006031NRG23011220220668874 01/12/2022 Anjali 1731006031WL104284 Anjali 00048 BKID0009584 1224 1224 Processed 09/12/2022 627071113 Anjali (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-037-002/13
(CHHURI) 		1731006037NRG23291120220665449 01/12/2022 INDRAPAL SHILUKAR CHHANULAL SH 1731006037WL103480 INDRAPAL SHILUKAR CHHANULAL SH 00048 BKID0009585 1224 1224 Processed 09/12/2022 627071113 INDRAPALSHILUKARCHHANULALSH (000000)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-037-002/6-a
(CHHURI) 		1731006037NRG23291120220665450 01/12/2022 ARUN 1731006037WL103480 ARUN 00051 MAHB0000528 1224 1224 Processed 09/12/2022 627071113 ARUN (000000)
4 GHORA DONGRI MP-31-006-037-002/92
(CHHURI) 		1731006037NRG23291120220665453 01/12/2022 SUNITA 1731006037WL103480 SUNITA 00051 MAHB0000528 816 816 Processed 09/12/2022 627071113 SUNITA (000000)
SubTotal 2040 2040
5 GHORA DONGRI MP-31-006-031-001/153
(CHHATARPUR) 		1731006031NRG23011220220668866 01/12/2022 Miss. SANNO DO KOVALAL 1731006031WL104284 Miss. SANNO DO KOVALAL 00051 MAHB0001471 1224 1224 Processed 09/12/2022 627071113 Miss.SANNODOKOVALAL (000000)
6 GHORA DONGRI MP-31-006-031-001/184
(CHHATARPUR) 		1731006031NRG23011220220668868 01/12/2022 MANOHAR 1731006031WL104284 MANOHAR 00051 MAHB0001471 1224 1224 Processed 09/12/2022 627071113 MANOHAR (000000)
SubTotal 2448 2448
7 GHORA DONGRI MP-31-006-037-001/56
(CHHURI) 		1731006037NRG23291120220665448 01/12/2022 MR KHUSHILAL SO SUKKAL 1731006037WL103480 MR KHUSHILAL SO SUKKAL 00089 CBIN0282434 1224 1224 Processed 09/12/2022 627071113 MRKHUSHILALSOSUKKAL (000000)
SubTotal 1224 1224
8 GHORA DONGRI MP-31-006-031-001/15
(CHHATARPUR) 		1731006031NRG23011220220668865 01/12/2022 Chandrakala Kajle 1731006031WL104284 Chandrakala Kajle 00415 SBIN0008073 1224 1224 Processed 09/12/2022 627071113 ChandrakalaKajle (000000)
9 GHORA DONGRI MP-31-006-031-001/18
(CHHATARPUR) 		1731006031NRG23011220220668867 01/12/2022 MRS MULANTI PARTE 1731006031WL104284 MRS MULANTI PARTE 00415 SBIN0008073 1224 1224 Processed 09/12/2022 627071113 MRSMULANTIPARTE (000000)
10 GHORA DONGRI MP-31-006-031-001/186
(CHHATARPUR) 		1731006031NRG23011220220668869 01/12/2022 nandram 1731006031WL104284 nandram 00415 SBIN0008073 1224 1224 Processed 09/12/2022 627071113 nandram (000000)
11 GHORA DONGRI MP-31-006-031-001/187
(CHHATARPUR) 		1731006031NRG23011220220668870 01/12/2022 BASANTI 1731006031WL104284 BASANTI 00415 SBIN0008073 1224 1224 Processed 09/12/2022 627071113 BASANTI (000000)
12 GHORA DONGRI MP-31-006-031-001/187
(CHHATARPUR) 		1731006031NRG23011220220668871 01/12/2022 Suganti 1731006031WL104284 Suganti 00415 SBIN0008073 1224 1224 Processed 09/12/2022 627071113 Suganti (000000)
13 GHORA DONGRI MP-31-006-031-001/239-A
(CHHATARPUR) 		1731006031NRG23011220220668882 01/12/2022 Mr. Nandkishor 1731006031WL104285 Mr. Nandkishor 00415 SBIN0008073 1224 1224 Processed 09/12/2022 627071113 Mr.Nandkishor (000000)
14 GHORA DONGRI MP-31-006-031-001/317
(CHHATARPUR) 		1731006031NRG23011220220668875 01/12/2022 PAVAN 1731006031WL104284 PAVAN 00415 SBIN0008073 1224 1224 Processed 09/12/2022 627071113 PAVAN (000000)
SubTotal 8568 8568
Total 16728 16728

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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_011222FTO_555237 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_011222FTO_555237 Bank of India BKID0009585 GHODADONGRI 1224
3 GHORA DONGRI MP1731006_011222FTO_555237 Bank of Maharastra MAHB0000528 GHODA DONGRI 2040
4 GHORA DONGRI MP1731006_011222FTO_555237 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2448
5 GHORA DONGRI MP1731006_011222FTO_555237 Central Bank Of India CBIN0282434 RANIPUR 1224
6 GHORA DONGRI MP1731006_011222FTO_555237 State Bank of India SBIN0008073 SHOBHAPUR 8568

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