Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:44:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_110722FTO_253177

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-31-006-051-001/198-B (BHOGAIKHAPA)

1731006051NRG23110720220419982

11/07/2022

BALI AHAKE WO ABEES AHAKE

1731006051WL034294

BALI AHAKE WO ABEES AHAKE

00048

BKID0009584

1428

1428

Processed

16/07/2022

858067308

BALIAHAKEWOABEESAHAKE

(000000)

2

GHORA DONGRI

MP-31-006-051-001/343 (BHOGAIKHAPA)

1731006051NRG23110720220419990

11/07/2022

FULBATI AKHANDE DO GANJAN AKHANDE

1731006051WL034294

FULBATI AKHANDE DO GANJAN AKHANDE

00048

BKID0009584

1428

1428

Processed

16/07/2022

858067308

FULBATIAKHANDEDOGANJANAKHANDE

(000000)

SubTotal

2856

2856

3

GHORA DONGRI

MP-31-006-051-001/170 (BHOGAIKHAPA)

1731006051NRG23110720220420032

11/07/2022

PRAKASH SARIYAM

1731006051WL034300

PRAKASH SARIYAM

00051

MAHB0001471

1428

1428

Processed

16/07/2022

858067308

PRAKASHSARIYAM

(000000)

4

GHORA DONGRI

MP-31-006-051-001/231-B (BHOGAIKHAPA)

1731006051NRG23110720220419985

11/07/2022

ANOT

1731006051WL034294

ANOT

00051

MAHB0001471

1428

1428

Processed

16/07/2022

858067308

ANOT

(000000)

SubTotal

2856

2856

5

GHORA DONGRI

MP-31-006-051-001/217-B (BHOGAIKHAPA)

1731006051NRG23110720220420035

11/07/2022

RAVITA

1731006051WL034300

RAVITA

00089

CBIN0282821

1428

1428

Processed

16/07/2022

858067308

RAVITA

(000000)

SubTotal

1428

1428

6

GHORA DONGRI

MP-31-006-051-001/224-B (BHOGAIKHAPA)

1731006051NRG23110720220420038

11/07/2022

PRAMILA DO RAMESH

1731006051WL034300

PRAMILA DO RAMESH

00354

PUNB0129600

1428

1428

Processed

16/07/2022

858067308

PRAMILADORAMESH

(000000)

SubTotal

1428

1428

7

GHORA DONGRI

MP-31-006-051-001/209 (BHOGAIKHAPA)

1731006051NRG23110720220420034

11/07/2022

RAMRATI AKHANDE

1731006051WL034300

RAMRATI AKHANDE

00468

UBIN0545287

1428

1428

Processed

16/07/2022

858067308

RAMRATIAKHANDE

(000000)

SubTotal

1428

1428

8

GHORA DONGRI

MP-31-006-051-001/253-B (BHOGAIKHAPA)

1731006051NRG23110720220419986

11/07/2022

MESHRAM SALAM

1731006051WL034294

MESHRAM SALAM

00468

UBIN0563331

1428

1428

Processed

16/07/2022

858067308

MESHRAMSALAM

(000000)

9

GHORA DONGRI

MP-31-006-051-001/339 (BHOGAIKHAPA)

1731006051NRG23110720220419988

11/07/2022

ANITA UIKEY

1731006051WL034294

ANITA UIKEY

00468

UBIN0563331

1428

1428

Processed

16/07/2022

858067308

ANITAUIKEY

(000000)

10

GHORA DONGRI

MP-31-006-051-001/6 (BHOGAIKHAPA)

1731006051NRG23110720220420042

11/07/2022

VIJAY MAVSE

1731006051WL034300

VIJAY MAVSE

00468

UBIN0563331

612

612

Processed

16/07/2022

858067308

VIJAYMAVSE

(000000)

11

GHORA DONGRI

MP-31-006-051-001/67-A (BHOGAIKHAPA)

1731006051NRG23110720220419991

11/07/2022

JAYPRAKASH CHOUHAN

1731006051WL034294

JAYPRAKASH CHOUHAN

00468

UBIN0563331

1428

1428

Processed

16/07/2022

858067308

JAYPRAKASHCHOUHAN

(000000)

SubTotal

4896

4896

12

GHORA DONGRI

MP-31-006-051-001/224-B (BHOGAIKHAPA)

1731006051NRG23110720220420037

11/07/2022

MR SURAJ LAVISKAR

1731006051WL034300

MR SURAJ LAVISKAR

00688

FINO0001446

1428

1428

Processed

16/07/2022

858067308

MRSURAJLAVISKAR

(000000)

SubTotal

1428

1428

Total

16320

16320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_110722FTO_253177	Bank of India	BKID0009584	BAGDONA	2856
2	GHORA DONGRI	MP1731006_110722FTO_253177	Bank of Maharastra	MAHB0001471	BAGDONA - SARNI	2856
3	GHORA DONGRI	MP1731006_110722FTO_253177	Central Bank Of India	CBIN0282821	RAMPUR BHATA	1428
4	GHORA DONGRI	MP1731006_110722FTO_253177	Punjab National Bank	PUNB0129600	BHAURA	1428
5	GHORA DONGRI	MP1731006_110722FTO_253177	Union Bank of India	UBIN0545287	SAGORE KUTI (PITHAMPUR)	1428
6	GHORA DONGRI	MP1731006_110722FTO_253177	Union Bank of India	UBIN0563331	BAGDONA SARNI	4896
7	GHORA DONGRI	MP1731006_110722FTO_253177	Fino Payments Bank Ltd	FINO0001446	MP RO	1428

Download In Excel