Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_130123FTO_630728
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-31-006-043-001/99-b
(SHOBHAPUR) 		1731006043NRG23120120230787640 13/01/2023 MISS SHIVANI BABLU 1731006043WL117188 MISS SHIVANI BABLU 00051 MAHB0001471 1224 1224 Processed 16/02/2023 005014859 MISSSHIVANIBABLU (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-043-001/129-A
(SHOBHAPUR) 		1731006043NRG23120120230787613 13/01/2023 SHILA WO AMAR 1731006043WL117188 SHILA WO AMAR 00415 SBIN0008073 1224 1224 Processed 16/02/2023 005014859 SHILAWOAMAR (000000)
3 GHORA DONGRI MP-31-006-043-001/181-D
(SHOBHAPUR) 		1731006043NRG23120120230787622 13/01/2023 LEELEE UIKEY 1731006043WL117188 LEELEE UIKEY 00415 SBIN0008073 1224 1224 Processed 16/02/2023 005014859 LEELEEUIKEY (000000)
4 GHORA DONGRI MP-31-006-043-001/181-D
(SHOBHAPUR) 		1731006043NRG23120120230787621 13/01/2023 SONOO UIKEY 1731006043WL117188 SONOO UIKEY 00415 SBIN0008073 1224 1224 Processed 16/02/2023 005014859 SONOOUIKEY (000000)
5 GHORA DONGRI MP-31-006-043-001/236-B
(SHOBHAPUR) 		1731006043NRG23120120230787630 13/01/2023 ASHA 1731006043WL117188 ASHA 00415 SBIN0008073 816 816 Processed 16/02/2023 005014859 ASHA (000000)
SubTotal 4488 4488
6 GHORA DONGRI MP-31-006-043-001/151
(SHOBHAPUR) 		1731006043NRG23120120230787615 13/01/2023 ANURADHA 1731006043WL117188 ANURADHA 00468 UBIN0532592 1224 1224 Processed 17/02/2023 005014859 ANURADHA (000000)
7 GHORA DONGRI MP-31-006-043-001/32
(SHOBHAPUR) 		1731006043NRG23120120230787632 13/01/2023 MANTARI KHANDELWAR 1731006043WL117188 MANTARI KHANDELWAR 00468 UBIN0532592 1224 1224 Processed 17/02/2023 005014859 MANTARIKHANDELWAR (000000)
SubTotal 2448 2448
8 GHORA DONGRI MP-31-006-027-003/140-A
(HIRAPUR) 		1731006027NRG23130120230789559 13/01/2023 MR ASHUTOSH PAL SO SUBHASH PAL 1731006027WL117315 MR ASHUTOSH PAL SO SUBHASH PAL 00468 UBIN0547671 816 816 Processed 17/02/2023 005014859 MRASHUTOSHPALSOSUBHASHPAL (000000)
SubTotal 816 816
Total 8976 8976

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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_130123FTO_630728 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
2 GHORA DONGRI MP1731006_130123FTO_630728 State Bank of India SBIN0008073 SHOBHAPUR 4488
3 GHORA DONGRI MP1731006_130123FTO_630728 Union Bank of India UBIN0532592 BETUL BAZAR 2448
4 GHORA DONGRI MP1731006_130123FTO_630728 Union Bank of India UBIN0547671 CHOPNA 816

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