Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_240423APB_FTO_16678
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-31-006-024-001/118
(BANJARI DHAL) 		1731006024NRG24210420230006955 24/04/2023 RAMCHAND 1731006024WL000522 RAMCHAND 00354 PUNB0129600 442 442 Processed 12/05/2023 645497812 RAMCHAND PUNJAB NATIONAL BANK(508568)
2 GHORA DONGRI MP-31-006-024-001/13
(BANJARI DHAL) 		1731006024NRG24210420230006956 24/04/2023 SMT MANGO THAKRE 1731006024WL000522 SMT MANGO THAKRE 00354 PUNB0129600 1326 1326 Processed 12/05/2023 645497812 SMTMANGOTHAKRE PUNJAB NATIONAL BANK(508568)
3 GHORA DONGRI MP-31-006-024-001/154
(BANJARI DHAL) 		1731006024NRG24210420230006957 24/04/2023 MR RAKESH THAKRE SO HARILAL 1731006024WL000522 MR RAKESH THAKRE SO HARILAL 00354 PUNB0129600 1326 1326 Processed 12/05/2023 645497812 MRRAKESHTHAKRESOHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 GHORA DONGRI MP-31-006-024-001/173
(BANJARI DHAL) 		1731006024NRG24210420230006919 24/04/2023 GAMIRA SO BHIHARI 1731006024WL000519 GAMIRA SO BHIHARI 00354 PUNB0129600 1326 1326 Processed 12/05/2023 645497812 GAMIRASOBHIHARI PUNJAB NATIONAL BANK(508568)
5 GHORA DONGRI MP-31-006-024-001/193
(BANJARI DHAL) 		1731006024NRG24210420230006922 24/04/2023 SMT PREMBATI 1731006024WL000519 SMT PREMBATI 00354 PUNB0129600 1326 1326 Processed 12/05/2023 645497812 SMTPREMBATI PUNJAB NATIONAL BANK(508568)
6 GHORA DONGRI MP-31-006-024-001/193-C
(BANJARI DHAL) 		1731006024NRG24210420230006923 24/04/2023 MR PARMEET KAJLE 1731006024WL000519 MR PARMEET KAJLE 00354 PUNB0129600 1326 1326 Processed 12/05/2023 645497812 MRPARMEETKAJLE STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-024-001/193-D
(BANJARI DHAL) 		1731006024NRG24210420230006924 24/04/2023 MR UMESH KAJLE 1731006024WL000519 MR UMESH KAJLE 00354 PUNB0129600 1326 1326 Processed 12/05/2023 645497812 MRUMESHKAJLE PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
8 GHORA DONGRI MP-31-006-028-002/181
(AMDOH) 		1731006028NRG24200420230005663 24/04/2023 MS REETA 1731006028WL000442 MS REETA 00415 SBIN0017112 1326 1326 Processed 12/05/2023 645497812 MSREETA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 GHORA DONGRI MP-31-006-028-002/403-B
(AMDOH) 		1731006028NRG24200420230005673 24/04/2023 SUSEN 1731006028WL000442 SUSEN 00415 SBIN0030422 1326 1326 Processed 12/05/2023 645497812 SUSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 GHORA DONGRI MP-31-006-028-002/107
(AMDOH) 		1731006028NRG24200420230005636 24/04/2023 MS BASANTI GAIN WO SUKHRANJAN GAIN 1731006028WL000442 MS BASANTI GAIN WO SUKHRANJAN GAIN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSBASANTIGAINWOSUKHRANJANGAIN UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-028-002/122
(AMDOH) 		1731006028NRG24200420230005637 24/04/2023 MR SUSHIL 1731006028WL000442 MR SUSHIL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRSUSHIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 GHORA DONGRI MP-31-006-028-002/122
(AMDOH) 		1731006028NRG24200420230005638 24/04/2023 MS REENA WO SUSHIL 1731006028WL000442 MS REENA WO SUSHIL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSREENAWOSUSHIL UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-028-002/131
(AMDOH) 		1731006028NRG24200420230005639 24/04/2023 MS GEETA HALDAR 1731006028WL000442 MS GEETA HALDAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSGEETAHALDAR UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-028-002/131
(AMDOH) 		1731006028NRG24200420230005640 24/04/2023 VIKRAM HALDAR SO ADHIR 1731006028WL000442 VIKRAM HALDAR SO ADHIR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 VIKRAMHALDARSOADHIR UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-028-002/131-a
(AMDOH) 		1731006028NRG24200420230005641 24/04/2023 MS POOJA HALDAR WO VIKRAM HALDAR 1731006028WL000442 MS POOJA HALDAR WO VIKRAM HALDAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSPOOJAHALDARWOVIKRAMHALDAR UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-028-002/137
(AMDOH) 		1731006028NRG24200420230005642 24/04/2023 MR RANJEET 1731006028WL000442 MR RANJEET 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRRANJEET JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 GHORA DONGRI MP-31-006-028-002/137
(AMDOH) 		1731006028NRG24200420230005643 24/04/2023 MS ANSHU DEY WO RANJIT 1731006028WL000442 MS ANSHU DEY WO RANJIT 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSANSHUDEYWORANJIT UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-028-002/138
(AMDOH) 		1731006028NRG24200420230005645 24/04/2023 MR SANJU MANDAL SO NITOTH MANDAL 1731006028WL000442 MR SANJU MANDAL SO NITOTH MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRSANJUMANDALSONITOTHMANDAL UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-028-002/138
(AMDOH) 		1731006028NRG24200420230005646 24/04/2023 MS JAYA MANDAL WO SANJU MANDAL 1731006028WL000442 MS JAYA MANDAL WO SANJU MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSJAYAMANDALWOSANJUMANDAL UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-028-002/138
(AMDOH) 		1731006028NRG24200420230005644 24/04/2023 MS USHA MANDAL WO NIRODH MANDAL 1731006028WL000442 MS USHA MANDAL WO NIRODH MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSUSHAMANDALWONIRODHMANDAL UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-028-002/139
(AMDOH) 		1731006028NRG24200420230005648 24/04/2023 MR SHANKAR GOLDAR SO GUNODHAR 1731006028WL000442 MR SHANKAR GOLDAR SO GUNODHAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRSHANKARGOLDARSOGUNODHAR UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-028-002/139
(AMDOH) 		1731006028NRG24200420230005647 24/04/2023 MS PHULMATI SARKAR WO LASHMIKANT SARKAR 1731006028WL000442 MS PHULMATI SARKAR WO LASHMIKANT SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSPHULMATISARKARWOLASHMIKANTSARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 GHORA DONGRI MP-31-006-028-002/141
(AMDOH) 		1731006028NRG24200420230005649 24/04/2023 MR PRADEEP SO GIRENDRA RAY CHOUDHURI 1731006028WL000442 MR PRADEEP SO GIRENDRA RAY CHOUDHURI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRPRADEEPSOGIRENDRARAYCHOUDHURI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 GHORA DONGRI MP-31-006-028-002/141
(AMDOH) 		1731006028NRG24200420230005650 24/04/2023 MS SAURAVI WO PRADEEP 1731006028WL000442 MS SAURAVI WO PRADEEP 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSSAURAVIWOPRADEEP UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-028-002/149-a
(AMDOH) 		1731006028NRG24200420230005651 24/04/2023 MR GAUTAM VISWAS 1731006028WL000442 MR GAUTAM VISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRGAUTAMVISWAS UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-028-002/149-a
(AMDOH) 		1731006028NRG24200420230005652 24/04/2023 MS TRISHNA BISWAS WO GOUTAM BISWAS 1731006028WL000442 MS TRISHNA BISWAS WO GOUTAM BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSTRISHNABISWASWOGOUTAMBISWAS UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-028-002/16
(AMDOH) 		1731006028NRG24200420230005653 24/04/2023 MR TAPAS BISWAS SO CHITTARANJAN 1731006028WL000442 MR TAPAS BISWAS SO CHITTARANJAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRTAPASBISWASSOCHITTARANJAN UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-028-002/16
(AMDOH) 		1731006028NRG24200420230005654 24/04/2023 MS DEVI 1731006028WL000442 MS DEVI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSDEVI UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-028-002/168-A
(AMDOH) 		1731006028NRG24200420230005655 24/04/2023 MR ANKUSH 1731006028WL000442 MR ANKUSH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRANKUSH UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-028-002/168-A
(AMDOH) 		1731006028NRG24200420230005656 24/04/2023 MS SHEFALI WO AUNKUSH 1731006028WL000442 MS SHEFALI WO AUNKUSH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSSHEFALIWOAUNKUSH UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-028-002/175
(AMDOH) 		1731006028NRG24200420230005657 24/04/2023 MR BIDHAN 1731006028WL000442 MR BIDHAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRBIDHAN UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-028-002/175
(AMDOH) 		1731006028NRG24200420230005658 24/04/2023 MS MAYA 1731006028WL000442 MS MAYA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSMAYA UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-028-002/178
(AMDOH) 		1731006028NRG24200420230005661 24/04/2023 MR DADHAN ROY SO NIRMAL ROY 1731006028WL000442 MR DADHAN ROY SO NIRMAL ROY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRDADHANROYSONIRMALROY UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-028-002/178
(AMDOH) 		1731006028NRG24200420230005659 24/04/2023 MR NIRMAL SO BRANCHEE ROY 1731006028WL000442 MR NIRMAL SO BRANCHEE ROY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRNIRMALSOBRANCHEEROY UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-028-002/178
(AMDOH) 		1731006028NRG24200420230005660 24/04/2023 MS DEVLA RAY 1731006028WL000442 MS DEVLA RAY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSDEVLARAY UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-028-002/181
(AMDOH) 		1731006028NRG24200420230005662 24/04/2023 MR RABEEN BHAKTA SO DHEEREN BHATKA 1731006028WL000442 MR RABEEN BHAKTA SO DHEEREN BHATKA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRRABEENBHAKTASODHEERENBHATKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 GHORA DONGRI MP-31-006-028-002/190
(AMDOH) 		1731006028NRG24200420230005664 24/04/2023 MR NEPAL SO KHIRANJAN 1731006028WL000442 MR NEPAL SO KHIRANJAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRNEPALSOKHIRANJAN UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-028-002/190
(AMDOH) 		1731006028NRG24200420230005665 24/04/2023 MS GEETA WO NEPAL SARKAR 1731006028WL000442 MS GEETA WO NEPAL SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSGEETAWONEPALSARKAR UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-028-002/218-b
(AMDOH) 		1731006028NRG24200420230005666 24/04/2023 MR DEEPAK SO KALIPAD PANDEY 1731006028WL000442 MR DEEPAK SO KALIPAD PANDEY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRDEEPAKSOKALIPADPANDEY UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-028-002/218-b
(AMDOH) 		1731006028NRG24200420230005667 24/04/2023 MS JYOTI PANDEY WO DEEPAK PANDEY 1731006028WL000442 MS JYOTI PANDEY WO DEEPAK PANDEY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSJYOTIPANDEYWODEEPAKPANDEY UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-028-002/226
(AMDOH) 		1731006028NRG24200420230005668 24/04/2023 MR VIKASH SO VIBHASH 1731006028WL000442 MR VIKASH SO VIBHASH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRVIKASHSOVIBHASH UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-028-002/38
(AMDOH) 		1731006028NRG24200420230005669 24/04/2023 MR KAPIL BISWAS SO SURENDRA BISWAS 1731006028WL000442 MR KAPIL BISWAS SO SURENDRA BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRKAPILBISWASSOSURENDRABISWAS UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-028-002/38
(AMDOH) 		1731006028NRG24200420230005670 24/04/2023 MS SUPRIYA WO KAPIL 1731006028WL000442 MS SUPRIYA WO KAPIL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSSUPRIYAWOKAPIL UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-028-002/403-A
(AMDOH) 		1731006028NRG24200420230005671 24/04/2023 MR PRASAD SARKAR SO LALIT SARKAR 1731006028WL000442 MR PRASAD SARKAR SO LALIT SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRPRASADSARKARSOLALITSARKAR UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-028-002/403-A
(AMDOH) 		1731006028NRG24200420230005672 24/04/2023 MS MAMTA 1731006028WL000442 MS MAMTA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSMAMTA UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-028-002/403-B
(AMDOH) 		1731006028NRG24200420230005674 24/04/2023 MS URMILA SARKAR 1731006028WL000442 MS URMILA SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSURMILASARKAR UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-028-002/424
(AMDOH) 		1731006028NRG24200420230005675 24/04/2023 MR SANJEET SO JITENDRA VISHWAS 1731006028WL000442 MR SANJEET SO JITENDRA VISHWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRSANJEETSOJITENDRAVISHWAS UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-028-002/424
(AMDOH) 		1731006028NRG24200420230005676 24/04/2023 MS LAXMI 1731006028WL000442 MS LAXMI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSLAXMI UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-028-002/46-A
(AMDOH) 		1731006028NRG24200420230005677 24/04/2023 MR AMIY SO CHITRANJAN BALA 1731006028WL000442 MR AMIY SO CHITRANJAN BALA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRAMIYSOCHITRANJANBALA UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-028-002/46-A
(AMDOH) 		1731006028NRG24200420230005678 24/04/2023 MS DEEPIKA WO AMAY 1731006028WL000442 MS DEEPIKA WO AMAY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSDEEPIKAWOAMAY BANK OF INDIA(508505)
51 GHORA DONGRI MP-31-006-028-002/49
(AMDOH) 		1731006028NRG24200420230005679 24/04/2023 MS CHIT BALA SO SHYAM CHARAN BALA 1731006028WL000442 MS CHIT BALA SO SHYAM CHARAN BALA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSCHITBALASOSHYAMCHARANBALA UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-028-002/54-A
(AMDOH) 		1731006028NRG24200420230005680 24/04/2023 MS RAKHI 1731006028WL000442 MS RAKHI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSRAKHI UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-028-002/86
(AMDOH) 		1731006028NRG24200420230005681 24/04/2023 MR MANINDAR SO AMBIKA MANDAL 1731006028WL000442 MR MANINDAR SO AMBIKA MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRMANINDARSOAMBIKAMANDAL UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-028-002/86
(AMDOH) 		1731006028NRG24200420230005682 24/04/2023 MS GEETA WO MANINDRA 1731006028WL000442 MS GEETA WO MANINDRA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSGEETAWOMANINDRA UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-028-002/97
(AMDOH) 		1731006028NRG24200420230005683 24/04/2023 MR BIKAS BALA SO SHAYAMCHARAN 1731006028WL000442 MR BIKAS BALA SO SHAYAMCHARAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MRBIKASBALASOSHAYAMCHARAN UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-028-002/97
(AMDOH) 		1731006028NRG24200420230005684 24/04/2023 MS REENA BALA 1731006028WL000442 MS REENA BALA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645497812 MSREENABALA UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-045-001/179
(BADALPUR) 		1731006045NRG24240420230008751 24/04/2023 MR PROSHAN BISWAS 1731006045WL000645 MR PROSHAN BISWAS 00468 UBIN0547671 408 408 Processed 12/05/2023 645497812 MRPROSHANBISWAS PAYTM PAYMENTS BANK LTD(608032)
SubTotal 62730 62730
Total 73780 73780

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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_240423APB_FTO_16678 Punjab National Bank PUNB0129600 BHAURA 8398
2 GHORA DONGRI MP1731006_240423APB_FTO_16678 State Bank of India SBIN0017112 Bhoura 1326
3 GHORA DONGRI MP1731006_240423APB_FTO_16678 State Bank of India SBIN0030422 IDGAH HILLS ,BHOPAL 1326
4 GHORA DONGRI MP1731006_240423APB_FTO_16678 Union Bank of India UBIN0547671 CHOPNA 62730

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