Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_190923APB_FTO_274674
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-31-006-003-001/18
(KHADARA) 		1731006003NRG24190920230326014 19/09/2023 BUDHHU SARVAN 1731006003WL024626 BUDHHU SARVAN 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 BUDHHUSARVAN BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-003-003/100
(KHADARA) 		1731006003NRG24190920230326015 19/09/2023 SHUSHILA PREM 1731006003WL024626 SHUSHILA PREM 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 SHUSHILAPREM BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-003-003/2
(KHADARA) 		1731006003NRG24190920230326018 19/09/2023 SANTREE MANOHAR 1731006003WL024626 SANTREE MANOHAR 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 SANTREEMANOHAR BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-003-003/21
(KHADARA) 		1731006003NRG24190920230326019 19/09/2023 HEMVATI SANTRAM 1731006003WL024626 HEMVATI SANTRAM 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 HEMVATISANTRAM BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-003-003/24
(KHADARA) 		1731006003NRG24190920230326020 19/09/2023 MASTER ASHOK CHATTU PARTE 1731006003WL024626 MASTER ASHOK CHATTU PARTE 00051 MAHB0000614 645 645 Processed 10/11/2023 309503629 MASTERASHOKCHATTUPARTE CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-003-003/31
(KHADARA) 		1731006003NRG24190920230326022 19/09/2023 KAMMO NAVDE 1731006003WL024626 KAMMO NAVDE 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 KAMMONAVDE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-003-003/35-A
(KHADARA) 		1731006003NRG24190920230326023 19/09/2023 DEVKE DILIP KUMRE 1731006003WL024626 DEVKE DILIP KUMRE 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 DEVKEDILIPKUMRE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-003-003/54-A
(KHADARA) 		1731006003NRG24190920230326026 19/09/2023 MUNNI 1731006003WL024626 MUNNI 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 MUNNI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-003-003/54-A
(KHADARA) 		1731006003NRG24190920230326025 19/09/2023 RANGU 1731006003WL024626 RANGU 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 RANGU BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-003-003/55-B
(KHADARA) 		1731006003NRG24190920230326027 19/09/2023 DEVI 1731006003WL024626 DEVI 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 DEVI BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-003-003/56-A
(KHADARA) 		1731006003NRG24190920230326028 19/09/2023 TULSIRAM 1731006003WL024626 TULSIRAM 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 TULSIRAM BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-003/66
(KHADARA) 		1731006003NRG24190920230326029 19/09/2023 MADAN 1731006003WL024626 MADAN 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 MADAN BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG24190920230326030 19/09/2023 VIMALA MARSKOLE 1731006003WL024626 VIMALA MARSKOLE 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 VIMALAMARSKOLE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24190920230326032 19/09/2023 NANGU 1731006003WL024626 NANGU 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 NANGU BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24190920230326033 19/09/2023 SUNITA NAGU 1731006003WL024626 SUNITA NAGU 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 SUNITANAGU BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-003-003/68-B
(KHADARA) 		1731006003NRG24190920230326034 19/09/2023 Mr KISHORI MANNI MARSHKOLE 1731006003WL024626 Mr KISHORI MANNI MARSHKOLE 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 MrKISHORIMANNIMARSHKOLE BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-003-003/68-B
(KHADARA) 		1731006003NRG24190920230326035 19/09/2023 SANGITA SUKKAN SUKKAN 1731006003WL024626 SANGITA SUKKAN SUKKAN 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 SANGITASUKKANSUKKAN BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-003-003/76-A
(KHADARA) 		1731006003NRG24190920230326036 19/09/2023 Mrs Suknta Dhurve 1731006003WL024626 Mrs Suknta Dhurve 00051 MAHB0000614 645 645 Processed 10/11/2023 309503629 MrsSukntaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG24190920230326037 19/09/2023 SALAKRAM KAROPE 1731006003WL024626 SALAKRAM KAROPE 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 SALAKRAMKAROPE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-003-003/78-A
(KHADARA) 		1731006003NRG24190920230326039 19/09/2023 SANTULAL KUMARE 1731006003WL024626 SANTULAL KUMARE 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 SANTULALKUMARE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-003-003/80
(KHADARA) 		1731006003NRG24190920230326040 19/09/2023 ANTULAL KUMRE 1731006003WL024626 ANTULAL KUMRE 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 ANTULALKUMRE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-003-003/80
(KHADARA) 		1731006003NRG24190920230326041 19/09/2023 Miss SAROJ KUMRE 1731006003WL024626 Miss SAROJ KUMRE 00051 MAHB0000614 645 645 Processed 10/11/2023 309503629 MissSAROJKUMRE STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG24190920230326042 19/09/2023 RAMSU KUNJI 1731006003WL024626 RAMSU KUNJI 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 RAMSUKUNJI BANK OF INDIA(508505)
24 GHORA DONGRI MP-31-006-003-003/9
(KHADARA) 		1731006003NRG24190920230326043 19/09/2023 SUDDEE KUMMA 1731006003WL024626 SUDDEE KUMMA 00051 MAHB0000614 645 645 Processed 11/11/2023 309503629 SUDDEEKUMMA BANK OF MAHARASHTRA(607387)
SubTotal 15480 15480
25 GHORA DONGRI MP-31-006-041-003/29
(DHASED) 		1731006041NRG24180920230325424 19/09/2023 Miss NISHA MAKHAN 1731006041WL024550 Miss NISHA MAKHAN 00051 MAHB0001471 221 221 Processed 11/11/2023 309503629 MissNISHAMAKHAN BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-041-003/31
(DHASED) 		1731006041NRG24180920230325426 19/09/2023 Miss ANJALI BUDHDHULAL 1731006041WL024550 Miss ANJALI BUDHDHULAL 00051 MAHB0001471 221 221 Processed 11/11/2023 309503629 MissANJALIBUDHDHULAL BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-050-004/21
(SHAKTIGADA) 		1731006050NRG24190920230326012 19/09/2023 SUNIL NIRAPAT 1731006050WL024625 SUNIL NIRAPAT 00051 MAHB0001471 1428 1428 Processed 10/11/2023 309503629 SUNILNIRAPAT UNION BANK OF INDIA(508500)
SubTotal 1870 1870
28 GHORA DONGRI MP-31-006-003-003/51-A
(KHADARA) 		1731006003NRG24190920230326024 19/09/2023 RAMTI DHURVE W O MULCHAND DHURVE 1731006003WL024626 RAMTI DHURVE W O MULCHAND DHURVE 00089 CBIN0285010 645 645 Processed 10/11/2023 309503629 RAMTIDHURVEWOMULCHANDDHURVE CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG24190920230326038 19/09/2023 VIMLA KAROPE 1731006003WL024626 VIMLA KAROPE 00089 CBIN0285010 645 645 Processed 10/11/2023 309503629 VIMLAKAROPE CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
30 GHORA DONGRI MP-31-006-050-002/124-B
(SHAKTIGADA) 		1731006050NRG24190920230326011 19/09/2023 MR VIKASH ROY SO NIRMAL ROY 1731006050WL024625 MR VIKASH ROY SO NIRMAL ROY 00415 SBIN0003957 1428 1428 Processed 10/11/2023 309503629 MRVIKASHROYSONIRMALROY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
31 GHORA DONGRI MP-31-006-053-002/167
(KHAIRWANI) 		1731006053NRG24180920230325005 19/09/2023 OMKAR 1731006053WL024526 OMKAR 00415 SBIN0006676 1326 1326 Processed 10/11/2023 309503629 OMKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 GHORA DONGRI MP-31-006-041-002/17
(DHASED) 		1731006041NRG24180920230325421 19/09/2023 ANIL 1731006041WL024550 ANIL 00415 SBIN0008073 221 221 Processed 10/11/2023 309503629 ANIL STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-041-002/29
(DHASED) 		1731006041NRG24180920230325422 19/09/2023 SHIVCHARAN 1731006041WL024550 SHIVCHARAN 00415 SBIN0008073 442 442 Processed 10/11/2023 309503629 SHIVCHARAN UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-041-002/48
(DHASED) 		1731006041NRG24180920230325423 19/09/2023 GYANSHING 1731006041WL024550 GYANSHING 00415 SBIN0008073 442 442 Processed 10/11/2023 309503629 GYANSHING STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-041-003/31
(DHASED) 		1731006041NRG24180920230325425 19/09/2023 SUSHILA 1731006041WL024550 SUSHILA 00415 SBIN0008073 221 221 Processed 10/11/2023 309503629 SUSHILA STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-041-003/46
(DHASED) 		1731006041NRG24180920230325429 19/09/2023 BISHAN 1731006041WL024550 BISHAN 00415 SBIN0008073 442 442 Processed 10/11/2023 309503629 BISHAN STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-041-003/7
(DHASED) 		1731006041NRG24180920230325430 19/09/2023 ISHMAN 1731006041WL024550 ISHMAN 00415 SBIN0008073 221 221 Processed 10/11/2023 309503629 ISHMAN STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-050-004/21
(SHAKTIGADA) 		1731006050NRG24190920230326013 19/09/2023 SUNITA SARKAR 1731006050WL024625 SUNITA SARKAR 00415 SBIN0008073 1428 1428 Processed 10/11/2023 309503629 SUNITASARKAR STATE BANK OF INDIA(508548)
SubTotal 3417 3417
39 GHORA DONGRI MP-31-006-041-003/31-A
(DHASED) 		1731006041NRG24180920230325427 19/09/2023 MR SADHURAM 1731006041WL024550 MR SADHURAM 00468 UBIN0532606 221 221 Processed 10/11/2023 309503629 MRSADHURAM CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-053-002/167
(KHAIRWANI) 		1731006053NRG24180920230325006 19/09/2023 MS KAVITA YADAV DO OMAR YADAV 1731006053WL024526 MS KAVITA YADAV DO OMAR YADAV 00468 UBIN0532606 1326 1326 Processed 10/11/2023 309503629 MSKAVITAYADAVDOOMARYADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
41 GHORA DONGRI MP-31-006-045-003/99
(BADALPUR) 		1731006045NRG24190920230325733 19/09/2023 DULAL 1731006045WL024573 DULAL 00468 UBIN0547671 1326 1326 Processed 10/11/2023 309503629 DULAL UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-045-003/99
(BADALPUR) 		1731006045NRG24190920230325734 19/09/2023 MS ANJALI SARKAR WO DULAL SARKAR 1731006045WL024573 MS ANJALI SARKAR WO DULAL SARKAR 00468 UBIN0547671 663 663 Processed 10/11/2023 309503629 MSANJALISARKARWODULALSARKAR UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 28347 28347

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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_190923APB_FTO_274674 Bank of Maharastra MAHB0000614 PADHAR 15480
2 GHORA DONGRI MP1731006_190923APB_FTO_274674 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1870
3 GHORA DONGRI MP1731006_190923APB_FTO_274674 Central Bank Of India CBIN0285010 PADHAR BUJURG 1290
4 GHORA DONGRI MP1731006_190923APB_FTO_274674 State Bank of India SBIN0003957 PATHAKHERA 1428
5 GHORA DONGRI MP1731006_190923APB_FTO_274674 State Bank of India SBIN0006676 SARNI 1326
6 GHORA DONGRI MP1731006_190923APB_FTO_274674 State Bank of India SBIN0008073 SHOBHAPUR 3417
7 GHORA DONGRI MP1731006_190923APB_FTO_274674 Union Bank of India UBIN0532606 SATPURA (SARNI) 1547
8 GHORA DONGRI MP1731006_190923APB_FTO_274674 Union Bank of India UBIN0547671 CHOPNA 1989

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