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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_220822FTO_348391
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-31-006-039-001/41
(KOLGAON) 		1731006039NRG23220820220515930 22/08/2022 JHUKAMA WO MANDARU 1731006039WL061677 JHUKAMA WO MANDARU 00048 BKID0009584 1428 1428 Processed 29/08/2022 692724015 JHUKAMAWOMANDARU (000000)
2 GHORA DONGRI MP-31-006-039-001/41-A
(KOLGAON) 		1731006039NRG23220820220515931 22/08/2022 ABHIRAM KAKODIYA SO MANDARU KAKODI 1731006039WL061677 ABHIRAM KAKODIYA SO MANDARU KAKODI 00048 BKID0009584 1428 1428 Processed 29/08/2022 692724015 ABHIRAMKAKODIYASOMANDARUKAKODI (000000)
SubTotal 2856 2856
3 GHORA DONGRI MP-31-006-017-003/111-A
(RATHANPUR) 		1731006017NRG23220820220515869 22/08/2022 MISS URMILA BISRAM WARKADE 1731006017WL061657 MISS URMILA BISRAM WARKADE 00051 MAHB0000528 1224 1224 Processed 29/08/2022 692724015 MISSURMILABISRAMWARKADE (000000)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-017-003/111-A
(RATHANPUR) 		1731006017NRG23220820220515870 22/08/2022 MR SHIVNARAYAN VARKADE 1731006017WL061657 MR SHIVNARAYAN VARKADE 00089 CBIN0282434 1224 1224 Processed 29/08/2022 692724015 MRSHIVNARAYANVARKADE (000000)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-039-004/108-A
(KOLGAON) 		1731006039NRG23220820220515933 22/08/2022 MR MAHENDER MULAYAMSINGH 1731006039WL061677 MR MAHENDER MULAYAMSINGH 00415 SBIN0008073 1428 1428 Processed 29/08/2022 692724015 MRMAHENDERMULAYAMSINGH (000000)
SubTotal 1428 1428
Total 6732 6732

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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_220822FTO_348391 Bank of India BKID0009584 BAGDONA 2856
2 GHORA DONGRI MP1731006_220822FTO_348391 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
3 GHORA DONGRI MP1731006_220822FTO_348391 Central Bank Of India CBIN0282434 RANIPUR 1224
4 GHORA DONGRI MP1731006_220822FTO_348391 State Bank of India SBIN0008073 SHOBHAPUR 1428

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