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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_270922APB_FTO_427305
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-31-006-027-005/100
(HIRAPUR) 		1731006027NRG23270920220581201 27/09/2022 SUCHITA BAI WO SUKUMAR 1731006027WL081427 SUCHITA BAI WO SUKUMAR 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 SUCHITABAIWOSUKUMAR BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-027-005/11
(HIRAPUR) 		1731006027NRG23270920220581210 27/09/2022 SOBHA WO VIDHAN MANDAL 1731006027WL081429 SOBHA WO VIDHAN MANDAL 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 SOBHAWOVIDHANMANDAL BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-027-005/16
(HIRAPUR) 		1731006027NRG23270920220581211 27/09/2022 ISHWAR SO ABHIRAM VISHWAS 1731006027WL081429 ISHWAR SO ABHIRAM VISHWAS 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 ISHWARSOABHIRAMVISHWAS BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-027-005/17
(HIRAPUR) 		1731006027NRG23270920220581202 27/09/2022 JYOTI RANI WO MAHENDRA MISTRI 1731006027WL081427 JYOTI RANI WO MAHENDRA MISTRI 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 JYOTIRANIWOMAHENDRAMISTRI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-027-005/18
(HIRAPUR) 		1731006027NRG23270920220581214 27/09/2022 TUPOTI WO KRISNAPAD 1731006027WL081429 TUPOTI WO KRISNAPAD 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 TUPOTIWOKRISNAPAD BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-027-005/45
(HIRAPUR) 		1731006027NRG23270920220581204 27/09/2022 CHAYA WO NIMAI BALA 1731006027WL081427 CHAYA WO NIMAI BALA 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 CHAYAWONIMAIBALA BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-027-005/50
(HIRAPUR) 		1731006027NRG23270920220581217 27/09/2022 NAMITA WO KOKAN VISHWAS 1731006027WL081429 NAMITA WO KOKAN VISHWAS 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 NAMITAWOKOKANVISHWAS BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-027-005/70
(HIRAPUR) 		1731006027NRG23270920220581198 27/09/2022 SOBHA WO MIRMAL MISTRI 1731006027WL081426 SOBHA WO MIRMAL MISTRI 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 SOBHAWOMIRMALMISTRI BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-027-005/72-A
(HIRAPUR) 		1731006027NRG23270920220581200 27/09/2022 POOJA WO ASHISH MISTRI 1731006027WL081426 POOJA WO ASHISH MISTRI 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 POOJAWOASHISHMISTRI FINO PAYMENTS BANK LTD(608001)
10 GHORA DONGRI MP-31-006-027-005/74
(HIRAPUR) 		1731006027NRG23270920220581254 27/09/2022 GEETARANI WO NILKANT MANDAL 1731006027WL081443 GEETARANI WO NILKANT MANDAL 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 GEETARANIWONILKANTMANDAL BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-027-005/99
(HIRAPUR) 		1731006027NRG23270920220581206 27/09/2022 NEELA WO DUKHISHYAM MANDAL 1731006027WL081427 NEELA WO DUKHISHYAM MANDAL 00048 BKID0009585 1428 1428 Processed 04/10/2022 414625534 NEELAWODUKHISHYAMMANDAL BANK OF INDIA(508505)
SubTotal 15708 15708
12 GHORA DONGRI MP-31-006-027-005/18
(HIRAPUR) 		1731006027NRG23270920220581213 27/09/2022 MR KRISHNAPAD AMUL DALI 1731006027WL081429 MR KRISHNAPAD AMUL DALI 00051 MAHB0000528 1428 1428 Processed 04/10/2022 414625534 MRKRISHNAPADAMULDALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 GHORA DONGRI MP-31-006-027-005/50
(HIRAPUR) 		1731006027NRG23270920220581216 27/09/2022 MR KHOKAN JOGENDRA VISWAS 1731006027WL081429 MR KHOKAN JOGENDRA VISWAS 00051 MAHB0000528 1428 1428 Processed 04/10/2022 414625534 MRKHOKANJOGENDRAVISWAS BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-027-005/7
(HIRAPUR) 		1731006027NRG23270920220581219 27/09/2022 MR KARTIK KALICHARAN 1731006027WL081430 MR KARTIK KALICHARAN 00051 MAHB0000528 1428 1428 Processed 04/10/2022 414625534 MRKARTIKKALICHARAN BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-027-005/8
(HIRAPUR) 		1731006027NRG23270920220581220 27/09/2022 MR MAHENDRA MANINDR 1731006027WL081430 MR MAHENDRA MANINDR 00051 MAHB0000528 1428 1428 Processed 04/10/2022 414625534 MRMAHENDRAMANINDR BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-027-005/8
(HIRAPUR) 		1731006027NRG23270920220581221 27/09/2022 MRS SHANTI HALDAR WO MAHENDRA HALDAR 1731006027WL081430 MRS SHANTI HALDAR WO MAHENDRA HALDAR 00051 MAHB0000528 1428 1428 Processed 04/10/2022 414625534 MRSSHANTIHALDARWOMAHENDRAHALDAR BANK OF MAHARASHTRA(607387)
SubTotal 7140 7140
17 GHORA DONGRI MP-31-006-027-005/34
(HIRAPUR) 		1731006027NRG23270920220581218 27/09/2022 MR HARADHAN SO SHANSHI MRS SHOBHA WO HARADHAN 1731006027WL081430 MR HARADHAN SO SHANSHI MRS SHOBHA WO HARADHAN 00089 CBIN0282533 1428 1428 Processed 04/10/2022 414625534 MRHARADHANSOSHANSHIMRSSHOBHAWOHARADHAN BANK OF INDIA(508505)
SubTotal 1428 1428
Total 24276 24276

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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_270922APB_FTO_427305 Bank of India BKID0009585 GHODADONGRI 15708
2 GHORA DONGRI MP1731006_270922APB_FTO_427305 Bank of Maharastra MAHB0000528 GHODA DONGRI 7140
3 GHORA DONGRI MP1731006_270922APB_FTO_427305 Central Bank Of India CBIN0282533 GODADONGRI 1428

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