Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_291222FTO_605119
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-31-006-041-001/37-A
(DHASED) 		1731006041NRG23281220220728759 29/12/2022 MR.GANESH SO BHADDU UIKEY 1731006041WL112358 MR.GANESH SO BHADDU UIKEY 00051 MAHB0001471 1224 1224 Processed 17/02/2023 030603539 MR.GANESHSOBHADDUUIKEY (000000)
2 GHORA DONGRI MP-31-006-041-003/4
(DHASED) 		1731006041NRG23281220220728773 29/12/2022 Miss KASTURI RAMSINGH 1731006041WL112359 Miss KASTURI RAMSINGH 00051 MAHB0001471 1224 1224 Processed 17/02/2023 030603539 MissKASTURIRAMSINGH (000000)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-053-002/82-A
(KHAIRWANI) 		1731006053NRG23291220220729025 29/12/2022 ANITA YADAV 1731006053WL112388 ANITA YADAV 00415 SBIN0006676 1224 1224 Processed 17/02/2023 030603539 ANITAYADAV (000000)
4 GHORA DONGRI MP-31-006-053-002/98
(KHAIRWANI) 		1731006053NRG23291220220729028 29/12/2022 ASHOK 1731006053WL112388 ASHOK 00415 SBIN0006676 1224 1224 Processed 17/02/2023 030603539 ASHOK (000000)
5 GHORA DONGRI MP-31-006-053-002/98
(KHAIRWANI) 		1731006053NRG23291220220729027 29/12/2022 Mrs SHANTA KISHAN 1731006053WL112388 Mrs SHANTA KISHAN 00415 SBIN0006676 1224 1224 Processed 17/02/2023 030603539 MrsSHANTAKISHAN (000000)
SubTotal 3672 3672
6 GHORA DONGRI MP-31-006-053-002/67
(KHAIRWANI) 		1731006053NRG23291220220729024 29/12/2022 MS VINITA YADAVE WO DINESH YADEVE 1731006053WL112388 MS VINITA YADAVE WO DINESH YADEVE 00468 UBIN0532606 1224 1224 Processed 17/02/2023 030603539 MSVINITAYADAVEWODINESHYADEVE (000000)
SubTotal 1224 1224
Total 7344 7344

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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_291222FTO_605119 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2448
2 GHORA DONGRI MP1731006_291222FTO_605119 State Bank of India SBIN0006676 SARNI 3672
3 GHORA DONGRI MP1731006_291222FTO_605119 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224

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