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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_031222APB_FTO_558907
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-31-006-006-001/53
(PADHAR) 		1731006006NRG23031220220671716 03/12/2022 RAMVATI 1731006006WL104808 RAMVATI 00051 MAHB0000614 1194 1194 Processed 12/12/2022 675311499 RAMVATI BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-006-001/67
(PADHAR) 		1731006006NRG23031220220671717 03/12/2022 RAMPAYARI 1731006006WL104808 RAMPAYARI 00051 MAHB0000614 1194 1194 Processed 12/12/2022 675311499 RAMPAYARI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-006-001/9
(PADHAR) 		1731006006NRG23291120220665188 03/12/2022 BHAIYALAL GENDA 1731006006WL103434 BHAIYALAL GENDA 00051 MAHB0000614 1428 1428 Processed 12/12/2022 675311499 BHAIYALALGENDA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-006-001/9
(PADHAR) 		1731006006NRG23291120220665189 03/12/2022 SAKHIYA 1731006006WL103434 SAKHIYA 00051 MAHB0000614 1428 1428 Processed 12/12/2022 675311499 SAKHIYA BANK OF MAHARASHTRA(607387)
SubTotal 5244 5244
5 GHORA DONGRI MP-31-006-050-004/16-C
(SHAKTIGADA) 		1731006050NRG23031220220671552 03/12/2022 VIDHAN TARAPAT 1731006050WL104786 VIDHAN TARAPAT 00051 MAHB0001471 1428 1428 Rejected 12/12/2022 675311499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
6 GHORA DONGRI MP-31-006-030-002/126
(SIVANPAT) 		1731006030NRG23261120220661168 03/12/2022 RAMESH SO MANNA 1731006030WL102390 RAMESH SO MANNA 00089 CBIN0282533 612 612 Processed 12/12/2022 675311499 RAMESHSOMANNA CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-030-003/103
(SIVANPAT) 		1731006030NRG23251120220659950 03/12/2022 SUNITA 1731006030WL102107 SUNITA 00089 CBIN0282533 612 612 Processed 12/12/2022 675311499 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
8 GHORA DONGRI MP-31-006-025-001/148
(SATALDEHI) 		1731006025NRG23031220220671553 03/12/2022 MRKISSULAL 1731006025WL104787 MRKISSULAL 00354 PUNB0129600 1428 1428 Processed 12/12/2022 675311499 MRKISSULAL PUNJAB NATIONAL BANK(508568)
9 GHORA DONGRI MP-31-006-025-002/21
(SATALDEHI) 		1731006025NRG23031220220671555 03/12/2022 MOTI 1731006025WL104787 MOTI 00354 PUNB0129600 1428 1428 Processed 12/12/2022 675311499 MOTI PUNJAB NATIONAL BANK(508568)
10 GHORA DONGRI MP-31-006-025-002/3
(SATALDEHI) 		1731006025NRG23031220220671559 03/12/2022 OMPARKASH 1731006025WL104787 OMPARKASH 00354 PUNB0129600 1428 1428 Processed 12/12/2022 675311499 OMPARKASH PUNJAB NATIONAL BANK(508568)
11 GHORA DONGRI MP-31-006-025-002/70
(SATALDEHI) 		1731006025NRG23031220220671550 03/12/2022 MR BALDEV 1731006025WL104785 MR BALDEV 00354 PUNB0129600 1428 1428 Processed 12/12/2022 675311499 MRBALDEV PUNJAB NATIONAL BANK(508568)
12 GHORA DONGRI MP-31-006-025-002/70
(SATALDEHI) 		1731006025NRG23031220220671551 03/12/2022 RAMKALI 1731006025WL104785 RAMKALI 00354 PUNB0129600 1428 1428 Processed 12/12/2022 675311499 RAMKALI PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
13 GHORA DONGRI MP-31-006-048-003/25
(RAMPUR) 		1731006048NRG23031220220671731 03/12/2022 BHUDIYA 1731006048WL104811 BHUDIYA 00468 UBIN0547671 1224 1224 Processed 12/12/2022 675311499 BHUDIYA UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-048-003/25
(RAMPUR) 		1731006048NRG23031220220671730 03/12/2022 HRELAL 1731006048WL104811 HRELAL 00468 UBIN0547671 1224 1224 Processed 12/12/2022 675311499 HRELAL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 17484 17484

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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_031222APB_FTO_558907 Bank of Maharastra MAHB0000614 PADHAR 5244
2 GHORA DONGRI MP1731006_031222APB_FTO_558907 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1428
3 GHORA DONGRI MP1731006_031222APB_FTO_558907 Central Bank Of India CBIN0282533 GODADONGRI 1224
4 GHORA DONGRI MP1731006_031222APB_FTO_558907 Punjab National Bank PUNB0129600 BHAURA 7140
5 GHORA DONGRI MP1731006_031222APB_FTO_558907 Union Bank of India UBIN0547671 CHOPNA 2448

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