Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_200822FTO_345058
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-31-006-027-005/56
(HIRAPUR) 		1731006027NRG23200820220513201 20/08/2022 SEEMA WO SHANKAR VISHWASH 1731006027WL060799 SEEMA WO SHANKAR VISHWASH 00048 BKID0009585 1836 1836 Processed 29/08/2022 693977811 SEEMAWOSHANKARVISHWASH (000000)
SubTotal 1836 1836
2 GHORA DONGRI MP-31-006-042-003/50-A
(SALAIYA) 		1731006042NRG23200820220513293 20/08/2022 Miss. RESHMA JANGAL 1731006042WL060825 Miss. RESHMA JANGAL 00051 MAHB0001471 1346 1346 Processed 29/08/2022 693977811 Miss.RESHMAJANGAL (000000)
SubTotal 1346 1346
3 GHORA DONGRI MP-31-006-027-005/15
(HIRAPUR) 		1731006027NRG23200820220513194 20/08/2022 MR RAVINDRANATH RAY 1731006027WL060798 MR RAVINDRANATH RAY 00089 CBIN0282533 1836 1836 Processed 29/08/2022 693977811 MRRAVINDRANATHRAY (000000)
SubTotal 1836 1836
4 GHORA DONGRI MP-31-006-042-003/50-A
(SALAIYA) 		1731006042NRG23200820220513292 20/08/2022 SUMAN 1731006042WL060825 SUMAN 00415 SBIN0008073 1346 1346 Processed 29/08/2022 693977811 SUMAN (000000)
SubTotal 1346 1346
5 GHORA DONGRI MP-31-006-027-005/4
(HIRAPUR) 		1731006027NRG23200820220513197 20/08/2022 MR SUKESH BYAPARI 1731006027WL060798 MR SUKESH BYAPARI 00415 SBIN0009411 1836 1836 Processed 29/08/2022 693977811 MRSUKESHBYAPARI (000000)
SubTotal 1836 1836
6 GHORA DONGRI MP-31-006-027-005/4
(HIRAPUR) 		1731006027NRG23200820220513196 20/08/2022 MR SUKHRANJAN BYAPARI 1731006027WL060798 MR SUKHRANJAN BYAPARI 00468 UBIN0547671 1836 1836 Processed 29/08/2022 693977811 MRSUKHRANJANBYAPARI (000000)
SubTotal 1836 1836
Total 10036 10036

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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_200822FTO_345058 Bank of India BKID0009585 GHODADONGRI 1836
2 GHORA DONGRI MP1731006_200822FTO_345058 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1346
3 GHORA DONGRI MP1731006_200822FTO_345058 Central Bank Of India CBIN0282533 GODADONGRI 1836
4 GHORA DONGRI MP1731006_200822FTO_345058 State Bank of India SBIN0008073 SHOBHAPUR 1346
5 GHORA DONGRI MP1731006_200822FTO_345058 State Bank of India SBIN0009411 DESHAWADI 1836
6 GHORA DONGRI MP1731006_200822FTO_345058 Union Bank of India UBIN0547671 CHOPNA 1836

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