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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_171023APB_FTO_322093
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-31-006-031-001/109-B
(CHHATARPUR) 		1731006031NRG24171020230359624 17/10/2023 SENVATI 1731006031WL028557 SENVATI 00048 BKID0009584 1105 1105 Processed 09/11/2023 291261384 SENVATI BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-031-001/110
(CHHATARPUR) 		1731006031NRG24171020230359597 17/10/2023 PRITI SARIYAM 1731006031WL028553 PRITI SARIYAM 00048 BKID0009584 663 663 Processed 09/11/2023 291261384 PRITISARIYAM BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-031-001/224
(CHHATARPUR) 		1731006031NRG24171020230359605 17/10/2023 NAINA SARIYAM 1731006031WL028553 NAINA SARIYAM 00048 BKID0009584 1105 1105 Processed 09/11/2023 291261384 NAINASARIYAM BANK OF INDIA(508505)
SubTotal 2873 2873
4 GHORA DONGRI MP-31-006-031-002/59
(CHHATARPUR) 		1731006031NRG24171020230359618 17/10/2023 Mr. RAJKUMAR FULCHAND 1731006031WL028555 Mr. RAJKUMAR FULCHAND 00051 MAHB0000528 1326 1326 Processed 09/11/2023 291261384 Mr.RAJKUMARFULCHAND BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-036-001/33
(KUHI) 		1731006036NRG24171020230358306 17/10/2023 Miss SANJANA MUNNA VARTI 1731006036WL028449 Miss SANJANA MUNNA VARTI 00051 MAHB0000528 1326 1326 Processed 09/11/2023 291261384 MissSANJANAMUNNAVARTI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 GHORA DONGRI MP-31-006-031-001/135-B
(CHHATARPUR) 		1731006031NRG24171020230359600 17/10/2023 GAPPU 1731006031WL028553 GAPPU 00051 MAHB0001471 1326 1326 Processed 09/11/2023 291261384 GAPPU BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-031-001/135-B
(CHHATARPUR) 		1731006031NRG24171020230359601 17/10/2023 MANGO 1731006031WL028553 MANGO 00051 MAHB0001471 1326 1326 Processed 09/11/2023 291261384 MANGO BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-031-001/261
(CHHATARPUR) 		1731006031NRG24171020230359607 17/10/2023 Sumantri Dhurve 1731006031WL028553 Sumantri Dhurve 00051 MAHB0001471 1326 1326 Processed 09/11/2023 291261384 SumantriDhurve BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-031-001/295-A
(CHHATARPUR) 		1731006031NRG24171020230359614 17/10/2023 HEMLATA 1731006031WL028555 HEMLATA 00051 MAHB0001471 1326 1326 Processed 09/11/2023 291261384 HEMLATA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-031-002/34-A
(CHHATARPUR) 		1731006031NRG24171020230359616 17/10/2023 MISS POONAM RAMSINGH 1731006031WL028555 MISS POONAM RAMSINGH 00051 MAHB0001471 1326 1326 Processed 09/11/2023 291261384 MISSPOONAMRAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
11 GHORA DONGRI MP-31-006-036-001/122
(KUHI) 		1731006036NRG24171020230358299 17/10/2023 KANTEE 1731006036WL028449 KANTEE 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291261384 KANTEE CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-036-001/122
(KUHI) 		1731006036NRG24171020230358300 17/10/2023 PREM 1731006036WL028449 PREM 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291261384 PREM CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-036-001/154
(KUHI) 		1731006036NRG24171020230358301 17/10/2023 HIRDU 1731006036WL028449 HIRDU 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291261384 HIRDU CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-036-001/189-A
(KUHI) 		1731006036NRG24171020230358302 17/10/2023 MR NARENDRA SO KHEMCHANDRA VERMA 1731006036WL028449 MR NARENDRA SO KHEMCHANDRA VERMA 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291261384 MRNARENDRASOKHEMCHANDRAVERMA CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-036-001/191
(KUHI) 		1731006036NRG24171020230358303 17/10/2023 MUNNA 1731006036WL028449 MUNNA 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291261384 MUNNA CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-036-001/280
(KUHI) 		1731006036NRG24171020230358304 17/10/2023 SAVITA 1731006036WL028449 SAVITA 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291261384 SAVITA CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-036-001/47
(KUHI) 		1731006036NRG24171020230358308 17/10/2023 SUNIL 1731006036WL028449 SUNIL 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291261384 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
18 GHORA DONGRI MP-31-006-036-001/341
(KUHI) 		1731006036NRG24171020230358307 17/10/2023 JAYPRAKASH HATHIYA 1731006036WL028449 JAYPRAKASH HATHIYA 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291261384 JAYPRAKASHHATHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 GHORA DONGRI MP-31-006-031-001/298-B
(CHHATARPUR) 		1731006031NRG24171020230359615 17/10/2023 Mr. RUPESH DHURVE 1731006031WL028555 Mr. RUPESH DHURVE 00415 SBIN0000327 1326 1326 Processed 10/11/2023 291261384 Mr.RUPESHDHURVE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GHORA DONGRI MP-31-006-031-001/116
(CHHATARPUR) 		1731006031NRG24171020230359599 17/10/2023 BUNDO 1731006031WL028553 BUNDO 00415 SBIN0008073 1105 1105 Processed 10/11/2023 291261384 BUNDO STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-031-001/116
(CHHATARPUR) 		1731006031NRG24171020230359598 17/10/2023 MANNU 1731006031WL028553 MANNU 00415 SBIN0008073 1326 1326 Processed 10/11/2023 291261384 MANNU STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-031-001/160
(CHHATARPUR) 		1731006031NRG24171020230359602 17/10/2023 NARAYAN 1731006031WL028553 NARAYAN 00415 SBIN0008073 1326 1326 Processed 10/11/2023 291261384 NARAYAN STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-031-001/160
(CHHATARPUR) 		1731006031NRG24171020230359603 17/10/2023 SAKUN 1731006031WL028553 SAKUN 00415 SBIN0008073 1326 1326 Processed 10/11/2023 291261384 SAKUN STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006031NRG24171020230359604 17/10/2023 FULAMSING 1731006031WL028553 FULAMSING 00415 SBIN0008073 1326 1326 Processed 10/11/2023 291261384 FULAMSING STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006031NRG24171020230359613 17/10/2023 PREMLATA 1731006031WL028555 PREMLATA 00415 SBIN0008073 1326 1326 Processed 10/11/2023 291261384 PREMLATA STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-031-001/246-B
(CHHATARPUR) 		1731006031NRG24171020230359606 17/10/2023 SHARDA 1731006031WL028553 SHARDA 00415 SBIN0008073 1105 1105 Processed 10/11/2023 291261384 SHARDA STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-031-001/256
(CHHATARPUR) 		1731006031NRG24171020230359622 17/10/2023 ANIL RAMKESH 1731006031WL028556 ANIL RAMKESH 00415 SBIN0008073 884 884 Processed 10/11/2023 291261384 ANILRAMKESH STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-031-001/277
(CHHATARPUR) 		1731006031NRG24171020230359608 17/10/2023 BAGLO 1731006031WL028554 BAGLO 00415 SBIN0008073 1105 1105 Processed 10/11/2023 291261384 BAGLO STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006031NRG24171020230359610 17/10/2023 URMILA 1731006031WL028554 URMILA 00415 SBIN0008073 1105 1105 Processed 10/11/2023 291261384 URMILA STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-031-001/94
(CHHATARPUR) 		1731006031NRG24171020230359611 17/10/2023 UNDARYA 1731006031WL028554 UNDARYA 00415 SBIN0008073 1105 1105 Processed 10/11/2023 291261384 UNDARYA STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-031-001/95
(CHHATARPUR) 		1731006031NRG24171020230359612 17/10/2023 RAMVATI 1731006031WL028554 RAMVATI 00415 SBIN0008073 1105 1105 Processed 10/11/2023 291261384 RAMVATI STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-031-002/39
(CHHATARPUR) 		1731006031NRG24171020230359617 17/10/2023 AMALSING 1731006031WL028555 AMALSING 00415 SBIN0008073 1326 1326 Processed 10/11/2023 291261384 AMALSING STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-031-002/61
(CHHATARPUR) 		1731006031NRG24171020230359619 17/10/2023 JAGNA 1731006031WL028555 JAGNA 00415 SBIN0008073 884 884 Processed 10/11/2023 291261384 JAGNA STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-031-002/75
(CHHATARPUR) 		1731006031NRG24171020230359620 17/10/2023 FULCHAND 1731006031WL028555 FULCHAND 00415 SBIN0008073 1326 1326 Processed 09/11/2023 291261384 FULCHAND CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-031-002/83
(CHHATARPUR) 		1731006031NRG24171020230359621 17/10/2023 JAGDISH 1731006031WL028555 JAGDISH 00415 SBIN0008073 1326 1326 Processed 10/11/2023 291261384 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 19006 19006
36 GHORA DONGRI MP-31-006-031-001/285-A
(CHHATARPUR) 		1731006031NRG24171020230359609 17/10/2023 DEEPAK SURYAWANSHI 1731006031WL028554 DEEPAK SURYAWANSHI 00468 UBIN0563331 1105 1105 Processed 09/11/2023 291261384 DEEPAKSURYAWANSHI UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-031-002/39
(CHHATARPUR) 		1731006031NRG24171020230359623 17/10/2023 Manki varkade 1731006031WL028556 Manki varkade 00468 UBIN0563331 884 884 Processed 10/11/2023 291261384 Mankivarkade STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 45084 45084

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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_171023APB_FTO_322093 Bank of India BKID0009584 BAGDONA 2873
2 GHORA DONGRI MP1731006_171023APB_FTO_322093 Bank of Maharastra MAHB0000528 GHODA DONGRI 2652
3 GHORA DONGRI MP1731006_171023APB_FTO_322093 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 6630
4 GHORA DONGRI MP1731006_171023APB_FTO_322093 Central Bank Of India CBIN0282434 RANIPUR 9282
5 GHORA DONGRI MP1731006_171023APB_FTO_322093 Punjab National Bank PUNB0008100 BETUL 1326
6 GHORA DONGRI MP1731006_171023APB_FTO_322093 State Bank of India SBIN0000327 BETUL 1326
7 GHORA DONGRI MP1731006_171023APB_FTO_322093 State Bank of India SBIN0008073 SHOBHAPUR 19006
8 GHORA DONGRI MP1731006_171023APB_FTO_322093 Union Bank of India UBIN0563331 BAGDONA SARNI 1989

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