Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_040223APB_FTO_667572
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-31-006-018-002/16
(MAHENDRAWADI) 		1731006000NRG23030220230879505 04/02/2023 REENA VARKADE 1731006WL123829 REENA VARKADE 00048 BKID0009585 612 612 Processed 16/02/2023 007716178 REENAVARKADE BANK OF INDIA(508505)
SubTotal 612 612
2 GHORA DONGRI MP-31-006-018-001/136-A
(MAHENDRAWADI) 		1731006000NRG23030220230879495 04/02/2023 ANTRAM 1731006WL123825 ANTRAM 00051 MAHB0000528 1428 1428 Processed 16/02/2023 007716178 ANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 GHORA DONGRI MP-31-006-018-002/15
(MAHENDRAWADI) 		1731006000NRG23030220230879503 04/02/2023 CHUTTAN 1731006WL123829 CHUTTAN 00051 MAHB0000528 1020 1020 Processed 16/02/2023 007716178 CHUTTAN BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-018-002/17-A
(MAHENDRAWADI) 		1731006000NRG23030220230879506 04/02/2023 KALAVANTI RAMESH TUMDAM 1731006WL123829 KALAVANTI RAMESH TUMDAM 00051 MAHB0000528 1020 1020 Processed 16/02/2023 007716178 KALAVANTIRAMESHTUMDAM BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-018-002/22-A
(MAHENDRAWADI) 		1731006000NRG23030220230879507 04/02/2023 Sharmila 1731006WL123829 Sharmila 00051 MAHB0000528 1020 1020 Processed 16/02/2023 007716178 Sharmila BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-018-002/22-B
(MAHENDRAWADI) 		1731006000NRG23030220230879508 04/02/2023 SHYAMBATI 1731006WL123829 SHYAMBATI 00051 MAHB0000528 1020 1020 Processed 16/02/2023 007716178 SHYAMBATI BANK OF MAHARASHTRA(607387)
SubTotal 5508 5508
7 GHORA DONGRI MP-31-006-018-002/11
(MAHENDRAWADI) 		1731006000NRG23030220230879501 04/02/2023 KUMAN SINGH TUMDAM 1731006WL123829 KUMAN SINGH TUMDAM 00415 SBIN0008073 1020 1020 Processed 16/02/2023 007716178 KUMANSINGHTUMDAM STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-018-002/11-A
(MAHENDRAWADI) 		1731006000NRG23030220230879502 04/02/2023 ARATI TUMDAM WO SUNIL TUMDAM 1731006WL123829 ARATI TUMDAM WO SUNIL TUMDAM 00415 SBIN0008073 1020 1020 Processed 16/02/2023 007716178 ARATITUMDAMWOSUNILTUMDAM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
9 GHORA DONGRI MP-31-006-026-003/102-C
(BATKIDOH) 		1731006026NRG23040220230879635 04/02/2023 SOMNATH 1731006026WL123865 SOMNATH 00415 SBIN0017112 1428 1428 Processed 16/02/2023 007716178 SOMNATH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
10 GHORA DONGRI MP-31-006-026-001/11-A
(BATKIDOH) 		1731006026NRG23040220230879634 04/02/2023 BIPUL SO JAGDISH MANDAL 1731006026WL123864 BIPUL SO JAGDISH MANDAL 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 BIPULSOJAGDISHMANDAL UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-026-001/44-A
(BATKIDOH) 		1731006026NRG23040220230879638 04/02/2023 HARICHAND 1731006026WL123866 HARICHAND 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 HARICHAND UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-026-002/113-A
(BATKIDOH) 		1731006026NRG23040220230879643 04/02/2023 JIVAN DAS SO PARESH 1731006026WL123867 JIVAN DAS SO PARESH 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 JIVANDASSOPARESH UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-026-002/188
(BATKIDOH) 		1731006026NRG23040220230879644 04/02/2023 SHISHIR BASU 1731006026WL123867 SHISHIR BASU 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 SHISHIRBASU STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-026-002/246
(BATKIDOH) 		1731006026NRG23040220230879639 04/02/2023 AKASH 1731006026WL123866 AKASH 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 AKASH UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-026-002/76-A
(BATKIDOH) 		1731006026NRG23040220230879645 04/02/2023 PRASHANT MANDAL 1731006026WL123867 PRASHANT MANDAL 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 PRASHANTMANDAL UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-026-002/76-A
(BATKIDOH) 		1731006026NRG23040220230879646 04/02/2023 SUMITRA MANDAL 1731006026WL123867 SUMITRA MANDAL 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 SUMITRAMANDAL UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-026-003/102-C
(BATKIDOH) 		1731006026NRG23040220230879636 04/02/2023 DEEPIKA SARKAR 1731006026WL123865 DEEPIKA SARKAR 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 DEEPIKASARKAR UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-026-003/139
(BATKIDOH) 		1731006026NRG23040220230879647 04/02/2023 VISTUPAD MANDAL 1731006026WL123867 VISTUPAD MANDAL 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 VISTUPADMANDAL UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-026-003/175
(BATKIDOH) 		1731006026NRG23040220230879637 04/02/2023 DAMODAR MANDAL SO SHAMBHUNATH 1731006026WL123865 DAMODAR MANDAL SO SHAMBHUNATH 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 DAMODARMANDALSOSHAMBHUNATH UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-026-003/258
(BATKIDOH) 		1731006026NRG23040220230879640 04/02/2023 Prabhakar 1731006026WL123866 Prabhakar 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 Prabhakar STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-026-003/37
(BATKIDOH) 		1731006026NRG23040220230879648 04/02/2023 NIRMAL HALDAR SO NARENDRA 1731006026WL123867 NIRMAL HALDAR SO NARENDRA 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 NIRMALHALDARSONARENDRA UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-026-003/51
(BATKIDOH) 		1731006026NRG23040220230879642 04/02/2023 SUNDARI WO VIDHAN 1731006026WL123866 SUNDARI WO VIDHAN 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 SUNDARIWOVIDHAN UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-026-003/51
(BATKIDOH) 		1731006026NRG23040220230879641 04/02/2023 VIDHAN 1731006026WL123866 VIDHAN 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007716178 VIDHAN UNION BANK OF INDIA(508500)
SubTotal 19992 19992
24 GHORA DONGRI MP-31-006-018-002/15
(MAHENDRAWADI) 		1731006000NRG23030220230879504 04/02/2023 RAKESH UIKEY 1731006WL123829 RAKESH UIKEY 00688 FINO0001001 816 816 Processed 18/02/2023 007716178 RAKESHUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 30396 30396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_040223APB_FTO_667572 Bank of India BKID0009585 GHODADONGRI 612
2 GHORA DONGRI MP1731006_040223APB_FTO_667572 Bank of Maharastra MAHB0000528 GHODA DONGRI 5508
3 GHORA DONGRI MP1731006_040223APB_FTO_667572 State Bank of India SBIN0008073 SHOBHAPUR 2040
4 GHORA DONGRI MP1731006_040223APB_FTO_667572 State Bank of India SBIN0017112 Bhoura 1428
5 GHORA DONGRI MP1731006_040223APB_FTO_667572 Union Bank of India UBIN0547671 CHOPNA 19992
6 GHORA DONGRI MP1731006_040223APB_FTO_667572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

Download In Excel