Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_080922FTO_383883
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-31-006-027-005/36-a
(HIRAPUR) 		1731006027NRG23080920220547237 08/09/2022 KAVITA SANA WO BALRAM SANA 1731006027WL071600 KAVITA SANA WO BALRAM SANA 00048 BKID0009585 1428 1428 Processed 02/10/2022 375531703 KAVITASANAWOBALRAMSANA (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-009-001/105
(MEDHAPANI) 		1731006009NRG23070920220546469 08/09/2022 MISS MANISHA NANDU DHURVE 1731006009WL071333 MISS MANISHA NANDU DHURVE 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375531703 MISSMANISHANANDUDHURVE (000000)
3 GHORA DONGRI MP-31-006-009-001/128
(MEDHAPANI) 		1731006009NRG23070920220546472 08/09/2022 MRS PREMKALA VIJAYA DHURVE 1731006009WL071333 MRS PREMKALA VIJAYA DHURVE 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375531703 MRSPREMKALAVIJAYADHURVE (000000)
4 GHORA DONGRI MP-31-006-009-001/145-A
(MEDHAPANI) 		1731006009NRG23070920220546473 08/09/2022 MASTER PAPU DAVIDAS DHURVE 1731006009WL071333 MASTER PAPU DAVIDAS DHURVE 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375531703 MASTERPAPUDAVIDASDHURVE (000000)
SubTotal 3672 3672
5 GHORA DONGRI MP-31-006-009-001/45
(MEDHAPANI) 		1731006009NRG23070920220546475 08/09/2022 MR GUNTI VARKADE 1731006009WL071333 MR GUNTI VARKADE 00089 CBIN0285010 1224 1224 Processed 02/10/2022 375531703 MRGUNTIVARKADE (000000)
SubTotal 1224 1224
6 GHORA DONGRI MP-31-006-020-001/164-A
(RATAMATI) 		1731006020NRG23040920220539226 08/09/2022 MRS SHYAMVATI WO RAMPRASAD 1731006020WL069175 MRS SHYAMVATI WO RAMPRASAD 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375531703 MRSSHYAMVATIWORAMPRASAD (000000)
SubTotal 1428 1428
Total 7752 7752

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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_080922FTO_383883 Bank of India BKID0009585 GHODADONGRI 1428
2 GHORA DONGRI MP1731006_080922FTO_383883 Bank of Maharastra MAHB0000614 PADHAR 3672
3 GHORA DONGRI MP1731006_080922FTO_383883 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224
4 GHORA DONGRI MP1731006_080922FTO_383883 Madhya Pradesh Gramin Bank BKID0NAMRGB GHODADONGARI 1428

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