Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_150123APB_FTO_634506
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-31-006-020-001/254
(RATAMATI) 		1731006020NRG23150120230798658 15/01/2023 KAILASH SHIVRAM MARSKOLE 1731006020WL117984 KAILASH SHIVRAM MARSKOLE 00048 BKID0009585 816 816 Processed 17/02/2023 003188056 KAILASHSHIVRAMMARSKOLE BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-020-001/271-B
(RATAMATI) 		1731006020NRG23150120230798662 15/01/2023 CHANDRAKALI 1731006020WL117984 CHANDRAKALI 00048 BKID0009585 1428 1428 Processed 17/02/2023 003188056 CHANDRAKALI BANK OF INDIA(508505)
SubTotal 2244 2244
3 GHORA DONGRI MP-31-006-020-001/306
(RATAMATI) 		1731006020NRG23150120230798669 15/01/2023 MANOJ SALAM 1731006020WL117984 MANOJ SALAM 00051 MAHB0000528 1224 1224 Processed 17/02/2023 003188056 MANOJSALAM BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-020-001/105
(RATAMATI) 		1731006020NRG23150120230798628 15/01/2023 AMARSING 1731006020WL117984 AMARSING 00089 CBIN0282533 612 612 Processed 17/02/2023 003188056 AMARSING STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-020-001/106
(RATAMATI) 		1731006020NRG23150120230798629 15/01/2023 KASTURI 1731006020WL117984 KASTURI 00089 CBIN0282533 1224 1224 Processed 17/02/2023 003188056 KASTURI CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-020-001/147
(RATAMATI) 		1731006020NRG23150120230798630 15/01/2023 SIVBALAK 1731006020WL117984 SIVBALAK 00089 CBIN0282533 1428 1428 Processed 17/02/2023 003188056 SIVBALAK BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-020-001/166-A
(RATAMATI) 		1731006020NRG23150120230798631 15/01/2023 RAMBILASH 1731006020WL117984 RAMBILASH 00089 CBIN0282533 1428 1428 Processed 17/02/2023 003188056 RAMBILASH CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-020-001/170
(RATAMATI) 		1731006020NRG23150120230798632 15/01/2023 FUNDIYA 1731006020WL117984 FUNDIYA 00089 CBIN0282533 1428 1428 Processed 17/02/2023 003188056 FUNDIYA CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-020-001/188
(RATAMATI) 		1731006020NRG23150120230798635 15/01/2023 SRAVAN 1731006020WL117984 SRAVAN 00089 CBIN0282533 1224 1224 Processed 17/02/2023 003188056 SRAVAN NARMADA JHABUA GRAMIN BANK(508515)
10 GHORA DONGRI MP-31-006-020-001/206
(RATAMATI) 		1731006020NRG23150120230798637 15/01/2023 KAMMO 1731006020WL117984 KAMMO 00089 CBIN0282533 1224 1224 Processed 17/02/2023 003188056 KAMMO BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-020-001/209-A
(RATAMATI) 		1731006020NRG23150120230798639 15/01/2023 SUKHNANDAN 1731006020WL117984 SUKHNANDAN 00089 CBIN0282533 1020 1020 Processed 17/02/2023 003188056 SUKHNANDAN BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-020-001/211
(RATAMATI) 		1731006020NRG23150120230798640 15/01/2023 RAMMI 1731006020WL117984 RAMMI 00089 CBIN0282533 1428 1428 Processed 18/02/2023 003188056 RAMMI FINO PAYMENTS BANK LTD(608001)
13 GHORA DONGRI MP-31-006-020-001/224
(RATAMATI) 		1731006020NRG23150120230798642 15/01/2023 DHARMSING 1731006020WL117984 DHARMSING 00089 CBIN0282533 1020 1020 Processed 17/02/2023 003188056 DHARMSING CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-020-001/227-A
(RATAMATI) 		1731006020NRG23150120230798643 15/01/2023 SARVAN 1731006020WL117984 SARVAN 00089 CBIN0282533 1428 1428 Processed 17/02/2023 003188056 SARVAN CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-020-001/228
(RATAMATI) 		1731006020NRG23150120230798644 15/01/2023 CHNDARSA 1731006020WL117984 CHNDARSA 00089 CBIN0282533 1428 1428 Processed 17/02/2023 003188056 CHNDARSA CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-020-001/228
(RATAMATI) 		1731006020NRG23150120230798645 15/01/2023 RAKHIYA 1731006020WL117984 RAKHIYA 00089 CBIN0282533 816 816 Processed 17/02/2023 003188056 RAKHIYA CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-020-001/228-A
(RATAMATI) 		1731006020NRG23150120230798646 15/01/2023 FHULVATI 1731006020WL117984 FHULVATI 00089 CBIN0282533 1428 1428 Processed 18/02/2023 003188056 FHULVATI FINO PAYMENTS BANK LTD(608001)
18 GHORA DONGRI MP-31-006-020-001/238
(RATAMATI) 		1731006020NRG23150120230798647 15/01/2023 BIMLA 1731006020WL117984 BIMLA 00089 CBIN0282533 1428 1428 Processed 17/02/2023 003188056 BIMLA CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-020-001/239
(RATAMATI) 		1731006020NRG23150120230798648 15/01/2023 KALESIYA MARSKOLE 1731006020WL117984 KALESIYA MARSKOLE 00089 CBIN0282533 1020 1020 Processed 17/02/2023 003188056 KALESIYAMARSKOLE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-020-001/241
(RATAMATI) 		1731006020NRG23150120230798649 15/01/2023 GENDI 1731006020WL117984 GENDI 00089 CBIN0282533 1428 1428 Processed 18/02/2023 003188056 GENDI FINO PAYMENTS BANK LTD(608001)
21 GHORA DONGRI MP-31-006-020-001/242
(RATAMATI) 		1731006020NRG23150120230798650 15/01/2023 KARANSING 1731006020WL117984 KARANSING 00089 CBIN0282533 1428 1428 Processed 17/02/2023 003188056 KARANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 GHORA DONGRI MP-31-006-020-001/243
(RATAMATI) 		1731006020NRG23150120230798652 15/01/2023 MANNO 1731006020WL117984 MANNO 00089 CBIN0282533 816 816 Processed 17/02/2023 003188056 MANNO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 GHORA DONGRI MP-31-006-020-001/243-A
(RATAMATI) 		1731006020NRG23150120230798653 15/01/2023 MANGALSHING 1731006020WL117984 MANGALSHING 00089 CBIN0282533 1428 1428 Processed 17/02/2023 003188056 MANGALSHING CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-020-001/248
(RATAMATI) 		1731006020NRG23150120230798655 15/01/2023 DEVKI 1731006020WL117984 DEVKI 00089 CBIN0282533 1224 1224 Processed 17/02/2023 003188056 DEVKI BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-020-001/249
(RATAMATI) 		1731006020NRG23150120230798656 15/01/2023 SUMINTRA 1731006020WL117984 SUMINTRA 00089 CBIN0282533 1224 1224 Processed 17/02/2023 003188056 SUMINTRA CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-020-001/253
(RATAMATI) 		1731006020NRG23150120230798657 15/01/2023 BHAGAL 1731006020WL117984 BHAGAL 00089 CBIN0282533 1428 1428 Processed 17/02/2023 003188056 BHAGAL NARMADA JHABUA GRAMIN BANK(508515)
27 GHORA DONGRI MP-31-006-020-001/80
(RATAMATI) 		1731006020NRG23150120230798670 15/01/2023 MEENA 1731006020WL117984 MEENA 00089 CBIN0282533 1020 1020 Processed 17/02/2023 003188056 MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 29580 29580
28 GHORA DONGRI MP-31-006-020-001/291
(RATAMATI) 		1731006020NRG23150120230798664 15/01/2023 MR HANNU JHABLY MARSKOLE 1731006020WL117984 MR HANNU JHABLY MARSKOLE 00697 BKID0MG8005 1428 1428 Processed 17/02/2023 003188056 MRHANNUJHABLYMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_150123APB_FTO_634506 Bank of India BKID0009585 GHODADONGRI 2244
2 GHORA DONGRI MP1731006_150123APB_FTO_634506 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
3 GHORA DONGRI MP1731006_150123APB_FTO_634506 Central Bank Of India CBIN0282533 GODADONGRI 29580
4 GHORA DONGRI MP1731006_150123APB_FTO_634506 Madhya Pradesh Gramin Bank BKID0MG8005 Ghodadongari 1428

Download In Excel