Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_290523APB_FTO_62392
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-31-006-027-005/1
(HIRAPUR) 		1731006000NRG24290520230071891 29/05/2023 KUSUM WO DILIP MANDAL 1731006WL004768 KUSUM WO DILIP MANDAL 00048 BKID0009585 1224 1224 Processed 02/06/2023 090176719 KUSUMWODILIPMANDAL BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-027-005/100
(HIRAPUR) 		1731006000NRG24290520230071892 29/05/2023 SUCHITA BAI WO SUKUMAR 1731006WL004768 SUCHITA BAI WO SUKUMAR 00048 BKID0009585 1224 1224 Processed 02/06/2023 090176719 SUCHITABAIWOSUKUMAR BANK OF INDIA(508505)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-027-005/8
(HIRAPUR) 		1731006000NRG24290520230071895 29/05/2023 MRS SHANTI HALDAR WO MAHENDRA HALDAR 1731006WL004768 MRS SHANTI HALDAR WO MAHENDRA HALDAR 00051 MAHB0000528 1020 1020 Processed 02/06/2023 090176719 MRSSHANTIHALDARWOMAHENDRAHALDAR BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
4 GHORA DONGRI MP-31-006-021-002/102
(BANSPUR) 		1731006027NRG24290520230071586 29/05/2023 BHUTA 1731006027WL004755 BHUTA 00089 CBIN0282533 1326 1326 Processed 02/06/2023 090176719 BHUTA CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-021-002/102
(BANSPUR) 		1731006027NRG24290520230071587 29/05/2023 IMARTI 1731006027WL004755 IMARTI 00089 CBIN0282533 1326 1326 Processed 02/06/2023 090176719 IMARTI BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-021-002/12-a
(BANSPUR) 		1731006027NRG24290520230071589 29/05/2023 MRS SOMTI KASDE WO VINESH KASDE 1731006027WL004755 MRS SOMTI KASDE WO VINESH KASDE 00089 CBIN0282533 1326 1326 Processed 02/06/2023 090176719 MRSSOMTIKASDEWOVINESHKASDE CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-021-002/12-a
(BANSPUR) 		1731006027NRG24290520230071588 29/05/2023 VINESH 1731006027WL004755 VINESH 00089 CBIN0282533 1326 1326 Processed 02/06/2023 090176719 VINESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHORA DONGRI MP-31-006-021-002/15
(BANSPUR) 		1731006027NRG24290520230071590 29/05/2023 LAKHANLAL 1731006027WL004755 LAKHANLAL 00089 CBIN0282533 1105 1105 Processed 02/06/2023 090176719 LAKHANLAL CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-021-002/15
(BANSPUR) 		1731006027NRG24290520230071591 29/05/2023 Mrs MEENA BARSKAR 1731006027WL004755 Mrs MEENA BARSKAR 00089 CBIN0282533 1105 1105 Processed 02/06/2023 090176719 MrsMEENABARSKAR FINO PAYMENTS BANK LTD(608001)
10 GHORA DONGRI MP-31-006-021-002/259-C
(BANSPUR) 		1731006027NRG24290520230071592 29/05/2023 BISTOREE 1731006027WL004755 BISTOREE 00089 CBIN0282533 1326 1326 Processed 02/06/2023 090176719 BISTOREE CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-021-002/29
(BANSPUR) 		1731006027NRG24290520230071593 29/05/2023 BISNU 1731006027WL004755 BISNU 00089 CBIN0282533 1105 1105 Processed 02/06/2023 090176719 BISNU CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-021-002/29
(BANSPUR) 		1731006027NRG24290520230071595 29/05/2023 LALITA 1731006027WL004755 LALITA 00089 CBIN0282533 1105 1105 Processed 02/06/2023 090176719 LALITA CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-021-002/29
(BANSPUR) 		1731006027NRG24290520230071594 29/05/2023 SUMRTEE 1731006027WL004755 SUMRTEE 00089 CBIN0282533 1105 1105 Processed 02/06/2023 090176719 SUMRTEE CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-021-002/52-a
(BANSPUR) 		1731006027NRG24290520230071599 29/05/2023 BHUTE 1731006027WL004755 BHUTE 00089 CBIN0282533 1105 1105 Processed 02/06/2023 090176719 BHUTE INDUSIND BANK(607189)
15 GHORA DONGRI MP-31-006-021-002/52-a
(BANSPUR) 		1731006027NRG24290520230071598 29/05/2023 PUNAM 1731006027WL004755 PUNAM 00089 CBIN0282533 1105 1105 Processed 02/06/2023 090176719 PUNAM CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-021-002/81
(BANSPUR) 		1731006027NRG24290520230071600 29/05/2023 MANGAL 1731006027WL004755 MANGAL 00089 CBIN0282533 1326 1326 Processed 02/06/2023 090176719 MANGAL CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-027-005/24-B
(HIRAPUR) 		1731006027NRG24290520230071601 29/05/2023 RAMESH SOKASHINATH VISHWAS 1731006027WL004755 RAMESH SOKASHINATH VISHWAS 00089 CBIN0282533 1326 1326 Processed 02/06/2023 090176719 RAMESHSOKASHINATHVISHWAS CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-027-005/63
(HIRAPUR) 		1731006000NRG24290520230071894 29/05/2023 MR SUSHEEL SAHA 1731006WL004768 MR SUSHEEL SAHA 00089 CBIN0282533 1224 1224 Processed 02/06/2023 090176719 MRSUSHEELSAHA CENTRAL BANK OF INDIA(607115)
SubTotal 18241 18241
19 GHORA DONGRI MP-31-006-021-002/31-A
(BANSPUR) 		1731006027NRG24290520230071597 29/05/2023 KAVITA 1731006027WL004755 KAVITA 00415 SBIN0009411 1105 1105 Processed 02/06/2023 090176719 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 GHORA DONGRI MP-31-006-026-001/63-A
(BATKIDOH) 		1731006026NRG24290520230071664 29/05/2023 AMILA MANDAL 1731006026WL004757 AMILA MANDAL 00468 UBIN0547671 200 200 Processed 03/06/2023 090176719 AMILAMANDAL UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-027-005/1187
(HIRAPUR) 		1731006000NRG24290520230071893 29/05/2023 MS MANJU SAHA 1731006WL004768 MS MANJU SAHA 00468 UBIN0547671 1224 1224 Processed 02/06/2023 090176719 MSMANJUSAHA INDIAN OVERSEAS BANK(508541)
SubTotal 1424 1424
22 GHORA DONGRI MP-31-006-021-002/31-A
(BANSPUR) 		1731006027NRG24290520230071596 29/05/2023 SUKHRAM KASDE 1731006027WL004755 SUKHRAM KASDE 00688 FINO0001001 1105 1105 Processed 02/06/2023 090176719 SUKHRAMKASDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 25343 25343

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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_290523APB_FTO_62392 Bank of India BKID0009585 GHODADONGRI 2448
2 GHORA DONGRI MP1731006_290523APB_FTO_62392 Bank of Maharastra MAHB0000528 GHODA DONGRI 1020
3 GHORA DONGRI MP1731006_290523APB_FTO_62392 Central Bank Of India CBIN0282533 GODADONGRI 18241
4 GHORA DONGRI MP1731006_290523APB_FTO_62392 State Bank of India SBIN0009411 DESHAWADI 1105
5 GHORA DONGRI MP1731006_290523APB_FTO_62392 Union Bank of India UBIN0547671 CHOPNA 1424
6 GHORA DONGRI MP1731006_290523APB_FTO_62392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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