Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_270323FTO_729808
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-31-006-027-002/33
(HIRAPUR) 		1731006027NRG23270320230971421 27/03/2023 NANDU SO JAGRU 1731006027WL130804 NANDU SO JAGRU 00048 BKID0009585 1351 1351 Processed 04/04/2023 873085750 NANDUSOJAGRU (000000)
SubTotal 1351 1351
2 GHORA DONGRI MP-31-006-050-002/58
(SHAKTIGADA) 		1731006000NRG23270320230971526 27/03/2023 MISS MANISHA BHARDWAJ 1731006WL130819 MISS MANISHA BHARDWAJ 00051 MAHB0001471 816 816 Processed 05/04/2023 873085750 MISSMANISHABHARDWAJ (000000)
SubTotal 816 816
3 GHORA DONGRI MP-31-006-027-005/1176
(HIRAPUR) 		1731006027NRG23270320230971431 27/03/2023 MRS GANGA RAY WO RANOJIT RAY 1731006027WL130809 MRS GANGA RAY WO RANOJIT RAY 00089 CBIN0282533 1428 1428 Processed 04/04/2023 873085750 MRSGANGARAYWORANOJITRAY (000000)
SubTotal 1428 1428
4 GHORA DONGRI MP-31-006-050-003/192-B
(SHAKTIGADA) 		1731006000NRG23270320230971574 27/03/2023 Mr sunil Biswas 1731006WL130823 Mr sunil Biswas 00415 SBIN0006676 1020 1020 Processed 04/04/2023 873085750 MrsunilBiswas (000000)
SubTotal 1020 1020
5 GHORA DONGRI MP-31-006-050-003/35
(SHAKTIGADA) 		1731006000NRG23270320230971606 27/03/2023 LALEETA MANDAL 1731006WL130825 LALEETA MANDAL 00415 SBIN0008073 816 816 Processed 04/04/2023 873085750 LALEETAMANDAL (000000)
SubTotal 816 816
6 GHORA DONGRI MP-31-006-050-003/288-B
(SHAKTIGADA) 		1731006000NRG23270320230971604 27/03/2023 SABITA DAS 1731006WL130825 SABITA DAS 00468 UBIN0532606 816 816 Processed 04/04/2023 873085750 SABITADAS (000000)
7 GHORA DONGRI MP-31-006-050-004/222
(SHAKTIGADA) 		1731006000NRG23270320230971644 27/03/2023 MS GUDDI KHAMI 1731006WL130826 MS GUDDI KHAMI 00468 UBIN0532606 816 816 Processed 04/04/2023 873085750 MSGUDDIKHAMI (000000)
8 GHORA DONGRI MP-31-006-050-004/225
(SHAKTIGADA) 		1731006000NRG23270320230971647 27/03/2023 MR RAMESH 1731006WL130826 MR RAMESH 00468 UBIN0532606 612 612 Processed 04/04/2023 873085750 MRRAMESH (000000)
SubTotal 2244 2244
9 GHORA DONGRI MP-31-006-027-003/15
(HIRAPUR) 		1731006027NRG23270320230971428 27/03/2023 unnati 1731006027WL130807 unnati 00468 UBIN0547671 1428 1428 Processed 04/04/2023 873085750 unnati (000000)
10 GHORA DONGRI MP-31-006-049-001/221
(NUTANDANGA) 		1731006000NRG23270320230971258 27/03/2023 MS SUSHILA WO GUNDHAR MANDAL 1731006WL130796 MS SUSHILA WO GUNDHAR MANDAL 00468 UBIN0547671 1020 1020 Processed 04/04/2023 873085750 MSSUSHILAWOGUNDHARMANDAL (000000)
11 GHORA DONGRI MP-31-006-049-001/242-A
(NUTANDANGA) 		1731006000NRG23270320230971266 27/03/2023 REKHA MANDAL 1731006WL130797 REKHA MANDAL 00468 UBIN0547671 1020 1020 Processed 04/04/2023 873085750 REKHAMANDAL (000000)
12 GHORA DONGRI MP-31-006-049-001/248-A
(NUTANDANGA) 		1731006000NRG23270320230971272 27/03/2023 MR MRITYUNJOY SO ANIL ROY 1731006WL130797 MR MRITYUNJOY SO ANIL ROY 00468 UBIN0547671 1020 1020 Processed 04/04/2023 873085750 MRMRITYUNJOYSOANILROY (000000)
13 GHORA DONGRI MP-31-006-049-001/250
(NUTANDANGA) 		1731006000NRG23270320230971273 27/03/2023 MR BASU PODDAR 1731006WL130798 MR BASU PODDAR 00468 UBIN0547671 1020 1020 Processed 04/04/2023 873085750 MRBASUPODDAR (000000)
14 GHORA DONGRI MP-31-006-049-001/255
(NUTANDANGA) 		1731006000NRG23270320230971279 27/03/2023 MS PRAMILA PAUL 1731006WL130798 MS PRAMILA PAUL 00468 UBIN0547671 1020 1020 Rejected 04/04/2023 873085750 Account closed
15 GHORA DONGRI MP-31-006-049-001/64-A
(NUTANDANGA) 		1731006000NRG23270320230971285 27/03/2023 MR TAPAN SO SUDHANSHU ROY 1731006WL130799 MR TAPAN SO SUDHANSHU ROY 00468 UBIN0547671 1020 1020 Processed 04/04/2023 873085750 MRTAPANSOSUDHANSHUROY (000000)
16 GHORA DONGRI MP-31-006-050-002/52-B
(SHAKTIGADA) 		1731006000NRG23270320230971523 27/03/2023 ANJANA MANDAL 1731006WL130819 ANJANA MANDAL 00468 UBIN0547671 1020 1020 Processed 04/04/2023 873085750 ANJANAMANDAL (000000)
17 GHORA DONGRI MP-31-006-050-002/66-B
(SHAKTIGADA) 		1731006000NRG23270320230971533 27/03/2023 MS VEENA GHARAMI 1731006WL130820 MS VEENA GHARAMI 00468 UBIN0547671 1020 1020 Processed 04/04/2023 873085750 MSVEENAGHARAMI (000000)
18 GHORA DONGRI MP-31-006-050-004/202
(SHAKTIGADA) 		1731006000NRG23270320230971619 27/03/2023 MR BAJEERAM 1731006WL130825 MR BAJEERAM 00468 UBIN0547671 612 612 Processed 04/04/2023 873085750 MRBAJEERAM (000000)
SubTotal 10200 10200
Total 17875 17875

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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_270323FTO_729808 Bank of India BKID0009585 GHODADONGRI 1351
2 GHORA DONGRI MP1731006_270323FTO_729808 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 816
3 GHORA DONGRI MP1731006_270323FTO_729808 Central Bank Of India CBIN0282533 GODADONGRI 1428
4 GHORA DONGRI MP1731006_270323FTO_729808 State Bank of India SBIN0006676 SARNI 1020
5 GHORA DONGRI MP1731006_270323FTO_729808 State Bank of India SBIN0008073 SHOBHAPUR 816
6 GHORA DONGRI MP1731006_270323FTO_729808 Union Bank of India UBIN0532606 SATPURA (SARNI) 2244
7 GHORA DONGRI MP1731006_270323FTO_729808 Union Bank of India UBIN0547671 CHOPNA 10200

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