Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_141022FTO_461175
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-31-006-038-003/61-A
(SUKHADANA) 		1731006038NRG23141020220609090 14/10/2022 INTO WARKADE WO RAVAN WARKADE 1731006038WL088605 INTO WARKADE WO RAVAN WARKADE 00048 BKID0009584 1224 1224 Processed 19/10/2022 658973149 INTOWARKADEWORAVANWARKADE (000000)
2 GHORA DONGRI MP-31-006-038-003/61-A
(SUKHADANA) 		1731006038NRG23141020220609089 14/10/2022 RAVAN WARKADE SO SUKALU WARKADE 1731006038WL088605 RAVAN WARKADE SO SUKALU WARKADE 00048 BKID0009584 1224 1224 Processed 19/10/2022 658973149 RAVANWARKADESOSUKALUWARKADE (000000)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-018-002/72
(MAHENDRAWADI) 		1731006018NRG23141020220609121 14/10/2022 SANTU 1731006018WL088610 SANTU 00048 BKID0009585 816 816 Processed 19/10/2022 658973149 SANTU (000000)
SubTotal 816 816
4 GHORA DONGRI MP-31-006-018-002/51-A
(MAHENDRAWADI) 		1731006018NRG23141020220609118 14/10/2022 ANTRAM KAILASH DHURVE 1731006018WL088610 ANTRAM KAILASH DHURVE 00051 MAHB0000528 1020 1020 Processed 19/10/2022 658973149 ANTRAMKAILASHDHURVE (000000)
5 GHORA DONGRI MP-31-006-018-002/72-A
(MAHENDRAWADI) 		1731006018NRG23141020220609122 14/10/2022 SANTOSH TUMDAM 1731006018WL088610 SANTOSH TUMDAM 00051 MAHB0000528 1224 1224 Processed 19/10/2022 658973149 SANTOSHTUMDAM (000000)
SubTotal 2244 2244
6 GHORA DONGRI MP-31-006-004-002/127
(KHARI) 		1731006004NRG23141020220609123 14/10/2022 VIKASH RATHORE 1731006004WL088611 VIKASH RATHORE 00051 MAHB0000614 1020 1020 Processed 19/10/2022 658973149 VIKASHRATHORE (000000)
SubTotal 1020 1020
7 GHORA DONGRI MP-31-006-018-001/122
(MAHENDRAWADI) 		1731006018NRG23141020220608481 14/10/2022 SURENDRA UIKE SO POORANSINGH 1731006018WL088442 SURENDRA UIKE SO POORANSINGH 00089 CBIN0282533 1224 1224 Processed 19/10/2022 658973149 SURENDRAUIKESOPOORANSINGH (000000)
8 GHORA DONGRI MP-31-006-018-002/261
(MAHENDRAWADI) 		1731006018NRG23141020220609116 14/10/2022 Ramu ganjam 1731006018WL088610 Ramu ganjam 00089 CBIN0282533 1224 1224 Processed 19/10/2022 658973149 Ramuganjam (000000)
SubTotal 2448 2448
9 GHORA DONGRI MP-31-006-004-002/122-A
(KHARI) 		1731006004NRG23141020220609127 14/10/2022 SUDHAKAR PARTE 1731006004WL088613 SUDHAKAR PARTE 00089 CBIN0285010 816 816 Processed 19/10/2022 658973149 SUDHAKARPARTE (000000)
SubTotal 816 816
Total 9792 9792

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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_141022FTO_461175 Bank of India BKID0009584 BAGDONA 2448
2 GHORA DONGRI MP1731006_141022FTO_461175 Bank of India BKID0009585 GHODADONGRI 816
3 GHORA DONGRI MP1731006_141022FTO_461175 Bank of Maharastra MAHB0000528 GHODA DONGRI 2244
4 GHORA DONGRI MP1731006_141022FTO_461175 Bank of Maharastra MAHB0000614 PADHAR 1020
5 GHORA DONGRI MP1731006_141022FTO_461175 Central Bank Of India CBIN0282533 GODADONGRI 2448
6 GHORA DONGRI MP1731006_141022FTO_461175 Central Bank Of India CBIN0285010 PADHAR BUJURG 816

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