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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_130622APB_FTO_199398
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-31-006-018-001/104
(MAHENDRAWADI) 		1731006018NRG23130620220299180 13/06/2022 AMEENA 1731006018WL020085 AMEENA 00051 MAHB0000528 1224 1224 Processed 21/06/2022 366334552 AMEENA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-018-001/104
(MAHENDRAWADI) 		1731006018NRG23130620220299179 13/06/2022 IMRAT 1731006018WL020085 IMRAT 00051 MAHB0000528 1224 1224 Processed 21/06/2022 366334552 IMRAT BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-018-001/136
(MAHENDRAWADI) 		1731006018NRG23130620220299181 13/06/2022 RAJESH 1731006018WL020085 RAJESH 00051 MAHB0000528 1224 1224 Processed 21/06/2022 366334552 RAJESH BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-018-001/29
(MAHENDRAWADI) 		1731006018NRG23130620220299208 13/06/2022 RESHMA XX MUNNA 1731006018WL020086 RESHMA XX MUNNA 00051 MAHB0000528 1224 1224 Processed 21/06/2022 366334552 RESHMAXXMUNNA BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-018-001/5
(MAHENDRAWADI) 		1731006018NRG23130620220299183 13/06/2022 MALTI 1731006018WL020085 MALTI 00051 MAHB0000528 1224 1224 Processed 21/06/2022 366334552 MALTI BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
6 GHORA DONGRI MP-31-006-018-001/74
(MAHENDRAWADI) 		1731006018NRG23130620220299209 13/06/2022 KAMLESH 1731006018WL020086 KAMLESH 00089 CBIN0282533 1224 1224 Processed 21/06/2022 366334552 KAMLESH CENTRAL BANK OF INDIA(607115)
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_130622APB_FTO_199398 Bank of Maharastra MAHB0000528 GHODA DONGRI 6120
2 GHORA DONGRI MP1731006_130622APB_FTO_199398 Central Bank Of India CBIN0282533 GODADONGRI 1224

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