Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_210423APB_FTO_14591
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-31-006-017-001/17
(RATHANPUR) 		1731006000NRG24210420230007383 21/04/2023 PUSHPA 1731006WL000537 PUSHPA 00089 CBIN0282434 1326 1326 Processed 12/05/2023 646642487 PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-046-002/56-B
(CHOPNA) 		1731006000NRG24210420230007280 21/04/2023 PRADEEP 1731006WL000534 PRADEEP 00415 SBIN0008073 1326 1326 Processed 12/05/2023 646642487 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 GHORA DONGRI MP-31-006-045-001/96-A
(BADALPUR) 		1731006000NRG24210420230007377 21/04/2023 MISS TANUSREE TARUN MANDAL 1731006WL000536 MISS TANUSREE TARUN MANDAL 00415 SBIN0017112 663 663 Processed 12/05/2023 646642487 MISSTANUSREETARUNMANDAL STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-046-002/47
(CHOPNA) 		1731006000NRG24210420230007277 21/04/2023 MS NIBHARANI SARKAR 1731006WL000534 MS NIBHARANI SARKAR 00415 SBIN0017112 1326 1326 Processed 12/05/2023 646642487 MSNIBHARANISARKAR UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-046-002/55-C
(CHOPNA) 		1731006000NRG24210420230007279 21/04/2023 ANJU 1731006WL000534 ANJU 00415 SBIN0017112 1326 1326 Processed 12/05/2023 646642487 ANJU STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-046-002/60-B
(CHOPNA) 		1731006000NRG24210420230007286 21/04/2023 MANJEET 1731006WL000534 MANJEET 00415 SBIN0017112 1326 1326 Processed 12/05/2023 646642487 MANJEET UNION BANK OF INDIA(508500)
SubTotal 4641 4641
7 GHORA DONGRI MP-31-006-045-001/61
(BADALPUR) 		1731006000NRG24210420230007372 21/04/2023 MR GAURAV SO GOPAL ADHIKARI 1731006WL000536 MR GAURAV SO GOPAL ADHIKARI 00468 UBIN0547671 884 884 Processed 12/05/2023 646642487 MRGAURAVSOGOPALADHIKARI UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-045-001/61
(BADALPUR) 		1731006000NRG24210420230007369 21/04/2023 MR GOPAL SO 1731006WL000536 MR GOPAL SO 00468 UBIN0547671 884 884 Processed 12/05/2023 646642487 MRGOPALSO HDFC BANK LTD(607152)
9 GHORA DONGRI MP-31-006-045-001/61
(BADALPUR) 		1731006000NRG24210420230007371 21/04/2023 MR MAHENDRA ADHIKARI SO TRINATH ADHIKARI 1731006WL000536 MR MAHENDRA ADHIKARI SO TRINATH ADHIKARI 00468 UBIN0547671 884 884 Processed 12/05/2023 646642487 MRMAHENDRAADHIKARISOTRINATHADHIKARI UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-045-001/61
(BADALPUR) 		1731006000NRG24210420230007373 21/04/2023 MR SOURABH ADHIKARI SO GOPAL 1731006WL000536 MR SOURABH ADHIKARI SO GOPAL 00468 UBIN0547671 884 884 Processed 12/05/2023 646642487 MRSOURABHADHIKARISOGOPAL UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-045-001/61
(BADALPUR) 		1731006000NRG24210420230007370 21/04/2023 MS SANDHYA WO GOPAL ADHIKARI 1731006WL000536 MS SANDHYA WO GOPAL ADHIKARI 00468 UBIN0547671 884 884 Processed 12/05/2023 646642487 MSSANDHYAWOGOPALADHIKARI UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-045-001/95-b
(BADALPUR) 		1731006000NRG24210420230007374 21/04/2023 MS ARCHANA WO HARAN BISWAS 1731006WL000536 MS ARCHANA WO HARAN BISWAS 00468 UBIN0547671 1547 1547 Processed 12/05/2023 646642487 MSARCHANAWOHARANBISWAS UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-045-001/96-A
(BADALPUR) 		1731006000NRG24210420230007376 21/04/2023 MS MADHURI TARUN MANDAL 1731006WL000536 MS MADHURI TARUN MANDAL 00468 UBIN0547671 663 663 Processed 12/05/2023 646642487 MSMADHURITARUNMANDAL BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-045-003/17
(BADALPUR) 		1731006000NRG24210420230007379 21/04/2023 MR UTTAM HALDER 1731006WL000536 MR UTTAM HALDER 00468 UBIN0547671 1547 1547 Processed 12/05/2023 646642487 MRUTTAMHALDER UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-045-003/17
(BADALPUR) 		1731006000NRG24210420230007381 21/04/2023 MR UTTAM HALDER 1731006WL000536 MR UTTAM HALDER 00468 UBIN0547671 1547 1547 Processed 12/05/2023 646642487 MRUTTAMHALDER UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-045-003/17
(BADALPUR) 		1731006000NRG24210420230007382 21/04/2023 RENUBALA HALDAR 1731006WL000536 RENUBALA HALDAR 00468 UBIN0547671 1547 1547 Processed 12/05/2023 646642487 RENUBALAHALDAR UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-045-003/17
(BADALPUR) 		1731006000NRG24210420230007380 21/04/2023 RENUBALA HALDAR 1731006WL000536 RENUBALA HALDAR 00468 UBIN0547671 1547 1547 Processed 12/05/2023 646642487 RENUBALAHALDAR UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-046-002/46-B
(CHOPNA) 		1731006000NRG24210420230007276 21/04/2023 MS REENA BISWAS 1731006WL000534 MS REENA BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 MSREENABISWAS UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-046-002/47-A
(CHOPNA) 		1731006000NRG24210420230007278 21/04/2023 BASANTI BISWAS 1731006WL000534 BASANTI BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 BASANTIBISWAS UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-046-002/56-B
(CHOPNA) 		1731006000NRG24210420230007281 21/04/2023 JYOTI 1731006WL000534 JYOTI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 JYOTI BANK OF INDIA(508505)
21 GHORA DONGRI MP-31-006-046-002/60
(CHOPNA) 		1731006000NRG24210420230007282 21/04/2023 MR KISHORE SO KASHISWAR BISWAS 1731006WL000534 MR KISHORE SO KASHISWAR BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 MRKISHORESOKASHISWARBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 GHORA DONGRI MP-31-006-046-002/60
(CHOPNA) 		1731006000NRG24210420230007283 21/04/2023 MS SMRITI VISWAS WO KISHOR VISWAS 1731006WL000534 MS SMRITI VISWAS WO KISHOR VISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 MSSMRITIVISWASWOKISHORVISWAS STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-046-002/60-A
(CHOPNA) 		1731006000NRG24210420230007284 21/04/2023 MANISH BISWAS 1731006WL000534 MANISH BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 MANISHBISWAS STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-046-002/60-A
(CHOPNA) 		1731006000NRG24210420230007285 21/04/2023 POOJA BISWAS 1731006WL000534 POOJA BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 POOJABISWAS STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-046-002/7-A
(CHOPNA) 		1731006000NRG24210420230007287 21/04/2023 MANOJ BISWAS 1731006WL000534 MANOJ BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 MANOJBISWAS UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-046-002/7-A
(CHOPNA) 		1731006000NRG24210420230007288 21/04/2023 PRABHATI WO MANOJ 1731006WL000534 PRABHATI WO MANOJ 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 PRABHATIWOMANOJ UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-046-006/100-C
(CHOPNA) 		1731006000NRG24210420230007289 21/04/2023 MR PRATAB KUMAR BAR 1731006WL000534 MR PRATAB KUMAR BAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 MRPRATABKUMARBAR UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-046-008/78-A
(CHOPNA) 		1731006000NRG24210420230007290 21/04/2023 MR SUKANT MANDAL 1731006WL000534 MR SUKANT MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 646642487 MRSUKANTMANDAL UNION BANK OF INDIA(508500)
SubTotal 27404 27404
Total 34697 34697

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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_210423APB_FTO_14591 Central Bank Of India CBIN0282434 RANIPUR 1326
2 GHORA DONGRI MP1731006_210423APB_FTO_14591 State Bank of India SBIN0008073 SHOBHAPUR 1326
3 GHORA DONGRI MP1731006_210423APB_FTO_14591 State Bank of India SBIN0017112 Bhoura 4641
4 GHORA DONGRI MP1731006_210423APB_FTO_14591 Union Bank of India UBIN0547671 CHOPNA 27404

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