Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_181022FTO_467616
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-31-006-050-002/150
(SHAKTIGADA) 		1731006050NRG23181020220615458 18/10/2022 SHANKARI BISWASH SO PULIN BISWASH 1731006050WL090255 SHANKARI BISWASH SO PULIN BISWASH 00048 BKID0009584 1428 1428 Processed 25/10/2022 763966013 SHANKARIBISWASHSOPULINBISWASH (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-050-002/27
(SHAKTIGADA) 		1731006050NRG23181020220615451 18/10/2022 MRS REKHA WO SHEKHAR GARAMI 1731006050WL090254 MRS REKHA WO SHEKHAR GARAMI 00415 SBIN0003957 1020 1020 Processed 25/10/2022 763966013 MRSREKHAWOSHEKHARGARAMI (000000)
3 GHORA DONGRI MP-31-006-050-002/81-A
(SHAKTIGADA) 		1731006050NRG23181020220615382 18/10/2022 MRITUNJAY HALDAR 1731006050WL090236 MRITUNJAY HALDAR 00415 SBIN0003957 1428 1428 Processed 25/10/2022 763966013 MRITUNJAYHALDAR (000000)
4 GHORA DONGRI MP-31-006-050-002/81-A
(SHAKTIGADA) 		1731006050NRG23181020220615452 18/10/2022 MRITUNJAY HALDAR 1731006050WL090254 MRITUNJAY HALDAR 00415 SBIN0003957 1428 1428 Processed 25/10/2022 763966013 MRITUNJAYHALDAR (000000)
SubTotal 3876 3876
5 GHORA DONGRI MP-31-006-050-003/191-A
(SHAKTIGADA) 		1731006050NRG23181020220615384 18/10/2022 VIJAN MANDAL 1731006050WL090236 VIJAN MANDAL 00415 SBIN0008073 1428 1428 Processed 25/10/2022 763966013 VIJANMANDAL (000000)
6 GHORA DONGRI MP-31-006-050-004/25
(SHAKTIGADA) 		1731006050NRG23181020220615455 18/10/2022 BALRAM GAIN 1731006050WL090254 BALRAM GAIN 00415 SBIN0008073 408 408 Processed 25/10/2022 763966013 BALRAMGAIN (000000)
SubTotal 1836 1836
7 GHORA DONGRI MP-31-006-050-002/66-B
(SHAKTIGADA) 		1731006050NRG23181020220615460 18/10/2022 MS VEENA GHARAMI 1731006050WL090255 MS VEENA GHARAMI 00468 UBIN0547671 1428 1428 Processed 25/10/2022 763966013 MSVEENAGHARAMI (000000)
8 GHORA DONGRI MP-31-006-050-002/81-A
(SHAKTIGADA) 		1731006050NRG23181020220615453 18/10/2022 MS DEEPIKA HALDAR 1731006050WL090254 MS DEEPIKA HALDAR 00468 UBIN0547671 1428 1428 Processed 25/10/2022 763966013 MSDEEPIKAHALDAR (000000)
9 GHORA DONGRI MP-31-006-050-002/81-A
(SHAKTIGADA) 		1731006050NRG23181020220615383 18/10/2022 MS DEEPIKA HALDAR 1731006050WL090236 MS DEEPIKA HALDAR 00468 UBIN0547671 1428 1428 Processed 25/10/2022 763966013 MSDEEPIKAHALDAR (000000)
10 GHORA DONGRI MP-31-006-050-003/191-A
(SHAKTIGADA) 		1731006050NRG23181020220615385 18/10/2022 MS RAMA MANDAL WO BIJAN MANDAL 1731006050WL090236 MS RAMA MANDAL WO BIJAN MANDAL 00468 UBIN0547671 1428 1428 Processed 25/10/2022 763966013 MSRAMAMANDALWOBIJANMANDAL (000000)
11 GHORA DONGRI MP-31-006-050-003/203-B
(SHAKTIGADA) 		1731006050NRG23181020220615386 18/10/2022 MR DEEPANKAR SO NALINEE SARKAR 1731006050WL090236 MR DEEPANKAR SO NALINEE SARKAR 00468 UBIN0547671 1428 1428 Processed 25/10/2022 763966013 MRDEEPANKARSONALINEESARKAR (000000)
12 GHORA DONGRI MP-31-006-050-003/203-B
(SHAKTIGADA) 		1731006050NRG23181020220615454 18/10/2022 MS TULU RANI SARKAR WO DEEPANKAR SARKAR 1731006050WL090254 MS TULU RANI SARKAR WO DEEPANKAR SARKAR 00468 UBIN0547671 612 612 Processed 25/10/2022 763966013 MSTULURANISARKARWODEEPANKARSARKAR (000000)
SubTotal 7752 7752
Total 14892 14892

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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_181022FTO_467616 Bank of India BKID0009584 BAGDONA 1428
2 GHORA DONGRI MP1731006_181022FTO_467616 State Bank of India SBIN0003957 PATHAKHERA 3876
3 GHORA DONGRI MP1731006_181022FTO_467616 State Bank of India SBIN0008073 SHOBHAPUR 1836
4 GHORA DONGRI MP1731006_181022FTO_467616 Union Bank of India UBIN0547671 CHOPNA 7752

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