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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_171023APB_FTO_321509
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-31-006-044-003/303
(DEHARI AMDHANA) 		1731006044NRG24161020230357006 17/10/2023 MANISH UIKEY 1731006044WL028290 MANISH UIKEY 00048 BKID0009584 1547 1547 Processed 09/11/2023 291261640 MANISHUIKEY BANK OF INDIA(508505)
SubTotal 1547 1547
2 GHORA DONGRI MP-31-006-032-002/46
(PANDHARA) 		1731006032NRG24171020230358036 17/10/2023 HEMA 1731006032WL028417 HEMA 00051 MAHB0000528 1547 1547 Processed 09/11/2023 291261640 HEMA BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-032-002/70
(PANDHARA) 		1731006032NRG24171020230358037 17/10/2023 TULSIYA 1731006032WL028417 TULSIYA 00051 MAHB0000528 1547 1547 Processed 09/11/2023 291261640 TULSIYA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-041-001/124
(DHASED) 		1731006041NRG24171020230357727 17/10/2023 BALLU SINGH 1731006041WL028395 BALLU SINGH 00051 MAHB0000528 221 221 Processed 09/11/2023 291261640 BALLUSINGH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
5 GHORA DONGRI MP-31-006-006-001/129-A
(PADHAR) 		1731006006NRG24171020230358035 17/10/2023 SEEMAKOGE 1731006006WL028416 SEEMAKOGE 00051 MAHB0000614 150 150 Processed 09/11/2023 291261640 SEEMAKOGE BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-006-002/118
(PADHAR) 		1731006006NRG24171020230358043 17/10/2023 MISS. SYAMVATI HANOTE 1731006006WL028419 MISS. SYAMVATI HANOTE 00051 MAHB0000614 1000 1000 Processed 09/11/2023 291261640 MISS.SYAMVATIHANOTE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-006-002/118
(PADHAR) 		1731006006NRG24171020230358042 17/10/2023 RATANLAL 1731006006WL028419 RATANLAL 00051 MAHB0000614 1000 1000 Processed 09/11/2023 291261640 RATANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 GHORA DONGRI MP-31-006-006-002/68
(PADHAR) 		1731006006NRG24171020230358033 17/10/2023 MR DASSU MANNU KUMRE 1731006006WL028415 MR DASSU MANNU KUMRE 00051 MAHB0000614 1547 1547 Processed 09/11/2023 291261640 MRDASSUMANNUKUMRE AIRTEL PAYMENTS BANK LIMITED(990288)
9 GHORA DONGRI MP-31-006-006-002/68
(PADHAR) 		1731006006NRG24171020230358034 17/10/2023 MRS.SEVANTI KUMARE 1731006006WL028415 MRS.SEVANTI KUMARE 00051 MAHB0000614 1547 1547 Processed 09/11/2023 291261640 MRS.SEVANTIKUMARE FINCARE SMALL FINANCE BANK LTD(608304)
10 GHORA DONGRI MP-31-006-007-002/11
(JAKHALI) 		1731006007NRG24171020230357562 17/10/2023 DIYVANTEE 1731006007WL028375 DIYVANTEE 00051 MAHB0000614 220 220 Processed 09/11/2023 291261640 DIYVANTEE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-007-002/129
(JAKHALI) 		1731006007NRG24171020230357563 17/10/2023 SULLO 1731006007WL028375 SULLO 00051 MAHB0000614 220 220 Processed 09/11/2023 291261640 SULLO CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006007NRG24171020230357564 17/10/2023 SUKLU 1731006007WL028375 SUKLU 00051 MAHB0000614 220 220 Processed 09/11/2023 291261640 SUKLU BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-007-002/194
(JAKHALI) 		1731006007NRG24171020230357565 17/10/2023 MUNNI BAI 1731006007WL028375 MUNNI BAI 00051 MAHB0000614 220 220 Processed 09/11/2023 291261640 MUNNIBAI BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-009-002/101-A
(MEDHAPANI) 		1731006009NRG24171020230357679 17/10/2023 MRS SANGEETA 1731006009WL028388 MRS SANGEETA 00051 MAHB0000614 884 884 Processed 09/11/2023 291261640 MRSSANGEETA BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-009-002/145
(MEDHAPANI) 		1731006009NRG24171020230357680 17/10/2023 SUMAN 1731006009WL028388 SUMAN 00051 MAHB0000614 442 442 Processed 09/11/2023 291261640 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHORA DONGRI MP-31-006-009-002/162-B
(MEDHAPANI) 		1731006009NRG24171020230357681 17/10/2023 MRS.RAIYVANTI SUKLU DHURVE 1731006009WL028388 MRS.RAIYVANTI SUKLU DHURVE 00051 MAHB0000614 884 884 Processed 09/11/2023 291261640 MRS.RAIYVANTISUKLUDHURVE BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-009-002/171-A
(MEDHAPANI) 		1731006009NRG24171020230357682 17/10/2023 Ramrati 1731006009WL028388 Ramrati 00051 MAHB0000614 884 884 Processed 09/11/2023 291261640 Ramrati BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-009-002/172
(MEDHAPANI) 		1731006009NRG24171020230357683 17/10/2023 RANI 1731006009WL028388 RANI 00051 MAHB0000614 442 442 Processed 09/11/2023 291261640 RANI BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-009-002/174-a
(MEDHAPANI) 		1731006009NRG24171020230357684 17/10/2023 LALEETA 1731006009WL028388 LALEETA 00051 MAHB0000614 663 663 Processed 09/11/2023 291261640 LALEETA CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-009-002/176-A
(MEDHAPANI) 		1731006009NRG24171020230357685 17/10/2023 MISS.NEELU LODHA 1731006009WL028388 MISS.NEELU LODHA 00051 MAHB0000614 884 884 Processed 09/11/2023 291261640 MISS.NEELULODHA BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-009-002/220
(MEDHAPANI) 		1731006009NRG24171020230357686 17/10/2023 MISS JAYVANTI ANKRAM 1731006009WL028388 MISS JAYVANTI ANKRAM 00051 MAHB0000614 884 884 Processed 09/11/2023 291261640 MISSJAYVANTIANKRAM BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-009-002/32
(MEDHAPANI) 		1731006009NRG24171020230357687 17/10/2023 MR MANGAL FAGU SARIYAM 1731006009WL028388 MR MANGAL FAGU SARIYAM 00051 MAHB0000614 884 884 Processed 09/11/2023 291261640 MRMANGALFAGUSARIYAM BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-009-002/60-A
(MEDHAPANI) 		1731006009NRG24171020230357688 17/10/2023 SEETA SALAM 1731006009WL028388 SEETA SALAM 00051 MAHB0000614 884 884 Processed 09/11/2023 291261640 SEETASALAM BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-009-002/89-a
(MEDHAPANI) 		1731006009NRG24171020230357689 17/10/2023 CANDRAKALA 1731006009WL028388 CANDRAKALA 00051 MAHB0000614 884 884 Processed 09/11/2023 291261640 CANDRAKALA BANK OF MAHARASHTRA(607387)
SubTotal 14743 14743
25 GHORA DONGRI MP-31-006-044-003/14
(DEHARI AMDHANA) 		1731006044NRG24161020230356997 17/10/2023 MRS KALIYA UIKEY 1731006044WL028290 MRS KALIYA UIKEY 00051 MAHB0001471 1547 1547 Processed 09/11/2023 291261640 MRSKALIYAUIKEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 GHORA DONGRI MP-31-006-016-002/75-A
(AKKAWADI) 		1731006016NRG24171020230358215 17/10/2023 RAMKO 1731006016WL028437 RAMKO 00089 CBIN0282434 221 221 Processed 09/11/2023 291261640 RAMKO CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-016-003/69
(AKKAWADI) 		1731006016NRG24171020230358216 17/10/2023 ASHOK RAMESH GHODALE 1731006016WL028437 ASHOK RAMESH GHODALE 00089 CBIN0282434 221 221 Processed 09/11/2023 291261640 ASHOKRAMESHGHODALE CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-016-004/17-A
(AKKAWADI) 		1731006016NRG24171020230358217 17/10/2023 RAMESH SUKMAN 1731006016WL028437 RAMESH SUKMAN 00089 CBIN0282434 221 221 Processed 09/11/2023 291261640 RAMESHSUKMAN CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
29 GHORA DONGRI MP-31-006-009-002/9-A
(MEDHAPANI) 		1731006009NRG24171020230357690 17/10/2023 Mrs.KAVITA KAKODIYA 1731006009WL028388 Mrs.KAVITA KAKODIYA 00089 CBIN0285010 663 663 Processed 09/11/2023 291261640 Mrs.KAVITAKAKODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
30 GHORA DONGRI MP-31-006-044-002/15-A
(DEHARI AMDHANA) 		1731006044NRG24171020230357852 17/10/2023 SANTU SALAM 1731006044WL028401 SANTU SALAM 00415 SBIN0003957 1326 1326 Processed 09/11/2023 291261640 SANTUSALAM STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-044-002/57
(DEHARI AMDHANA) 		1731006044NRG24171020230357854 17/10/2023 SUNIL SALAM 1731006044WL028401 SUNIL SALAM 00415 SBIN0003957 1326 1326 Processed 09/11/2023 291261640 SUNILSALAM STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-044-003/157
(DEHARI AMDHANA) 		1731006044NRG24161020230357001 17/10/2023 RAMJI UIKEY 1731006044WL028290 RAMJI UIKEY 00415 SBIN0003957 1547 1547 Processed 09/11/2023 291261640 RAMJIUIKEY BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-044-003/264
(DEHARI AMDHANA) 		1731006044NRG24161020230357004 17/10/2023 PURAN UIKEY 1731006044WL028290 PURAN UIKEY 00415 SBIN0003957 1547 1547 Processed 09/11/2023 291261640 PURANUIKEY STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-044-003/271
(DEHARI AMDHANA) 		1731006044NRG24161020230357005 17/10/2023 SANDEEP MARSKOLE 1731006044WL028290 SANDEEP MARSKOLE 00415 SBIN0003957 1547 1547 Processed 09/11/2023 291261640 SANDEEPMARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
35 GHORA DONGRI MP-31-006-041-003/46
(DHASED) 		1731006041NRG24171020230357726 17/10/2023 BISHAN 1731006041WL028394 BISHAN 00415 SBIN0008073 221 221 Processed 09/11/2023 291261640 BISHAN STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-044-003/304-A
(DEHARI AMDHANA) 		1731006044NRG24161020230357007 17/10/2023 SHANTA UIKEY 1731006044WL028290 SHANTA UIKEY 00415 SBIN0008073 1547 1547 Processed 09/11/2023 291261640 SHANTAUIKEY UNION BANK OF INDIA(508500)
SubTotal 1768 1768
37 GHORA DONGRI MP-31-006-044-002/70
(DEHARI AMDHANA) 		1731006044NRG24171020230357858 17/10/2023 MS KOYLI SALAM WO SHIVRATAN SALAM 1731006044WL028401 MS KOYLI SALAM WO SHIVRATAN SALAM 00468 UBIN0547671 1105 1105 Processed 09/11/2023 291261640 MSKOYLISALAMWOSHIVRATANSALAM UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-044-003/249-C
(DEHARI AMDHANA) 		1731006044NRG24161020230357003 17/10/2023 MR SARVAN MASKOLE SO TALAN MASKOLE 1731006044WL028290 MR SARVAN MASKOLE SO TALAN MASKOLE 00468 UBIN0547671 1547 1547 Processed 09/11/2023 291261640 MRSARVANMASKOLESOTALANMASKOLE UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-044-003/77
(DEHARI AMDHANA) 		1731006044NRG24161020230357008 17/10/2023 MR FAGU UIKEY 1731006044WL028290 MR FAGU UIKEY 00468 UBIN0547671 1547 1547 Processed 09/11/2023 291261640 MRFAGUUIKEY UNION BANK OF INDIA(508500)
SubTotal 4199 4199
40 GHORA DONGRI MP-31-006-044-002/38
(DEHARI AMDHANA) 		1731006044NRG24171020230357853 17/10/2023 MR INDAR SO OJHA 1731006044WL028401 MR INDAR SO OJHA 00468 UBIN0563331 1326 1326 Processed 09/11/2023 291261640 MRINDARSOOJHA UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-044-002/58-B
(DEHARI AMDHANA) 		1731006044NRG24171020230357855 17/10/2023 MR KISHAN SO MANGAL 1731006044WL028401 MR KISHAN SO MANGAL 00468 UBIN0563331 1326 1326 Processed 09/11/2023 291261640 MRKISHANSOMANGAL UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-044-002/7
(DEHARI AMDHANA) 		1731006044NRG24171020230357856 17/10/2023 MR SAGVAT SO JHULAN AND HEMLAVATI WO SAGVAT 1731006044WL028401 MR SAGVAT SO JHULAN AND HEMLAVATI WO SAGVAT 00468 UBIN0563331 1326 1326 Processed 09/11/2023 291261640 MRSAGVATSOJHULANANDHEMLAVATIWOSAGVAT UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-044-002/7-A
(DEHARI AMDHANA) 		1731006044NRG24171020230357857 17/10/2023 MR ALAMSINGH PARTE SO JHULAN PARTE 1731006044WL028401 MR ALAMSINGH PARTE SO JHULAN PARTE 00468 UBIN0563331 1326 1326 Processed 09/11/2023 291261640 MRALAMSINGHPARTESOJHULANPARTE UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-044-003/147
(DEHARI AMDHANA) 		1731006044NRG24161020230356998 17/10/2023 MR GENDLAL SO KANU 1731006044WL028290 MR GENDLAL SO KANU 00468 UBIN0563331 1547 1547 Processed 09/11/2023 291261640 MRGENDLALSOKANU UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-044-003/147
(DEHARI AMDHANA) 		1731006044NRG24161020230356999 17/10/2023 MS PREMVATI UIKEY WO GENDU UIKEY 1731006044WL028290 MS PREMVATI UIKEY WO GENDU UIKEY 00468 UBIN0563331 1547 1547 Processed 09/11/2023 291261640 MSPREMVATIUIKEYWOGENDUUIKEY UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-044-003/156
(DEHARI AMDHANA) 		1731006044NRG24161020230357000 17/10/2023 SUKHNANDAN 1731006044WL028290 SUKHNANDAN 00468 UBIN0563331 1547 1547 Processed 09/11/2023 291261640 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-044-003/182
(DEHARI AMDHANA) 		1731006044NRG24161020230357002 17/10/2023 SANTOSH UIKEY 1731006044WL028290 SANTOSH UIKEY 00468 UBIN0563331 1547 1547 Processed 09/11/2023 291261640 SANTOSHUIKEY UNION BANK OF INDIA(508500)
SubTotal 11492 11492
Total 47230 47230

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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_321509 Bank of India BKID0009584 BAGDONA 1547
2 GHORA DONGRI MP1731006_171023APB_FTO_321509 Bank of Maharastra MAHB0000528 GHODA DONGRI 3315
3 GHORA DONGRI MP1731006_171023APB_FTO_321509 Bank of Maharastra MAHB0000614 PADHAR 14743
4 GHORA DONGRI MP1731006_171023APB_FTO_321509 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1547
5 GHORA DONGRI MP1731006_171023APB_FTO_321509 Central Bank Of India CBIN0282434 RANIPUR 663
6 GHORA DONGRI MP1731006_171023APB_FTO_321509 Central Bank Of India CBIN0285010 PADHAR BUJURG 663
7 GHORA DONGRI MP1731006_171023APB_FTO_321509 State Bank of India SBIN0003957 PATHAKHERA 7293
8 GHORA DONGRI MP1731006_171023APB_FTO_321509 State Bank of India SBIN0008073 SHOBHAPUR 1768
9 GHORA DONGRI MP1731006_171023APB_FTO_321509 Union Bank of India UBIN0547671 CHOPNA 4199
10 GHORA DONGRI MP1731006_171023APB_FTO_321509 Union Bank of India UBIN0563331 BAGDONA SARNI 11492

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