Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_161023APB_FTO_320258
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-31-006-001-001/38
(JHADKUND) 		1731006001NRG24161020230356090 16/10/2023 RAMKESH 1731006001WL028202 RAMKESH 00051 MAHB0000614 660 660 Processed 09/11/2023 291268704 RAMKESH BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG24161020230356744 16/10/2023 GODAREE 1731006002WL028257 GODAREE 00051 MAHB0000614 442 442 Processed 09/11/2023 291268704 GODAREE BANK OF MAHARASHTRA(607387)
SubTotal 1102 1102
3 GHORA DONGRI MP-31-006-048-002/73
(RAMPUR) 		1731006048NRG24161020230356256 16/10/2023 Sandip 1731006048WL028215 Sandip 00415 SBIN0002892 1326 1326 Processed 10/11/2023 291268704 Sandip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GHORA DONGRI MP-31-006-048-002/55
(RAMPUR) 		1731006048NRG24161020230356235 16/10/2023 ANIL NAVDE 1731006048WL028215 ANIL NAVDE 00415 SBIN0003494 1326 1326 Processed 10/11/2023 291268704 ANILNAVDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GHORA DONGRI MP-31-006-039-001/45
(KOLGAON) 		1731006039NRG24161020230355905 16/10/2023 SHYAMU 1731006039WL028178 SHYAMU 00415 SBIN0008073 1105 1105 Processed 10/11/2023 291268704 SHYAMU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 GHORA DONGRI MP-31-006-048-002/105
(RAMPUR) 		1731006048NRG24161020230356222 16/10/2023 VIKASH NAVDE 1731006048WL028215 VIKASH NAVDE 00415 SBIN0017112 1326 1326 Processed 10/11/2023 291268704 VIKASHNAVDE STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-048-002/70
(RAMPUR) 		1731006048NRG24161020230356273 16/10/2023 Rampiyar Uikey 1731006048WL028216 Rampiyar Uikey 00415 SBIN0017112 1326 1326 Processed 09/11/2023 291268704 RampiyarUikey UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-048-002/74-B
(RAMPUR) 		1731006048NRG24161020230356277 16/10/2023 NARAD 1731006048WL028216 NARAD 00415 SBIN0017112 1326 1326 Processed 09/11/2023 291268704 NARAD UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-048-002/82
(RAMPUR) 		1731006048NRG24161020230356279 16/10/2023 RAMEN 1731006048WL028216 RAMEN 00415 SBIN0017112 1326 1326 Processed 09/11/2023 291268704 RAMEN UNION BANK OF INDIA(508500)
SubTotal 5304 5304
10 GHORA DONGRI MP-31-006-048-002/103-B
(RAMPUR) 		1731006048NRG24161020230356268 16/10/2023 JOSHI 1731006048WL028216 JOSHI 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 JOSHI FINO PAYMENTS BANK LTD(608001)
11 GHORA DONGRI MP-31-006-048-002/103-B
(RAMPUR) 		1731006048NRG24161020230356267 16/10/2023 JOSHI 1731006048WL028216 JOSHI 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 JOSHI UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-048-002/105
(RAMPUR) 		1731006048NRG24161020230356221 16/10/2023 JHAMTA 1731006048WL028215 JHAMTA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 JHAMTA UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-048-002/105
(RAMPUR) 		1731006048NRG24161020230356223 16/10/2023 PARTOSH 1731006048WL028215 PARTOSH 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 PARTOSH UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-048-002/106
(RAMPUR) 		1731006048NRG24161020230356224 16/10/2023 RAJESH 1731006048WL028215 RAJESH 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 RAJESH UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-048-002/12
(RAMPUR) 		1731006048NRG24161020230356225 16/10/2023 SUKMAN 1731006048WL028215 SUKMAN 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SUKMAN UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-048-002/12-A
(RAMPUR) 		1731006048NRG24161020230356227 16/10/2023 Rampyari 1731006048WL028215 Rampyari 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 Rampyari UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-048-002/12-A
(RAMPUR) 		1731006048NRG24161020230356226 16/10/2023 SHERSINGH 1731006048WL028215 SHERSINGH 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SHERSINGH UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-048-002/17
(RAMPUR) 		1731006048NRG24161020230356228 16/10/2023 CHOTTE 1731006048WL028215 CHOTTE 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 CHOTTE UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-048-002/28
(RAMPUR) 		1731006048NRG24161020230356229 16/10/2023 KAILSH 1731006048WL028215 KAILSH 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 KAILSH UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-048-002/29
(RAMPUR) 		1731006048NRG24161020230356270 16/10/2023 FULIYA 1731006048WL028216 FULIYA 00468 UBIN0547671 1326 1326 Processed 10/11/2023 291268704 FULIYA STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-048-002/29
(RAMPUR) 		1731006048NRG24161020230356269 16/10/2023 RAMMA 1731006048WL028216 RAMMA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 RAMMA UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-048-002/42-A
(RAMPUR) 		1731006048NRG24161020230356231 16/10/2023 SAVITA 1731006048WL028215 SAVITA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SAVITA UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-048-002/42-A
(RAMPUR) 		1731006048NRG24161020230356230 16/10/2023 SUKHMAN 1731006048WL028215 SUKHMAN 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SUKHMAN UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-048-002/5
(RAMPUR) 		1731006048NRG24161020230356233 16/10/2023 SHAROTI 1731006048WL028215 SHAROTI 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SHAROTI UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-048-002/5
(RAMPUR) 		1731006048NRG24161020230356232 16/10/2023 SUKKAR 1731006048WL028215 SUKKAR 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SUKKAR UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-048-002/55
(RAMPUR) 		1731006048NRG24161020230356234 16/10/2023 MITTIYA NAVDE 1731006048WL028215 MITTIYA NAVDE 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 MITTIYANAVDE UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-048-002/56
(RAMPUR) 		1731006048NRG24161020230356236 16/10/2023 PRAKASH 1731006048WL028215 PRAKASH 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 PRAKASH UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-048-002/57
(RAMPUR) 		1731006048NRG24161020230356237 16/10/2023 CHANNI 1731006048WL028215 CHANNI 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 CHANNI UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-048-002/57
(RAMPUR) 		1731006048NRG24161020230356238 16/10/2023 KAMLA 1731006048WL028215 KAMLA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 KAMLA UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-048-002/57-A
(RAMPUR) 		1731006048NRG24161020230356239 16/10/2023 MR ENDAR 1731006048WL028215 MR ENDAR 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 MRENDAR UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-048-002/57-A
(RAMPUR) 		1731006048NRG24161020230356240 16/10/2023 MS SIMMA 1731006048WL028215 MS SIMMA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 MSSIMMA UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-048-002/62
(RAMPUR) 		1731006048NRG24161020230356241 16/10/2023 AMESIYA 1731006048WL028215 AMESIYA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 AMESIYA UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-048-002/62
(RAMPUR) 		1731006048NRG24161020230356242 16/10/2023 KAVITA 1731006048WL028215 KAVITA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 KAVITA UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-048-002/62
(RAMPUR) 		1731006048NRG24161020230356243 16/10/2023 RAGUNATH 1731006048WL028215 RAGUNATH 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 RAGUNATH UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-048-002/63-A
(RAMPUR) 		1731006048NRG24161020230356244 16/10/2023 MALTEE 1731006048WL028215 MALTEE 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 MALTEE UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-048-002/63-A
(RAMPUR) 		1731006048NRG24161020230356245 16/10/2023 PRADEEP UIKEY 1731006048WL028215 PRADEEP UIKEY 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 PRADEEPUIKEY UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-048-002/64
(RAMPUR) 		1731006048NRG24161020230356246 16/10/2023 DHARAMSA 1731006048WL028215 DHARAMSA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 DHARAMSA UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-048-002/65
(RAMPUR) 		1731006048NRG24161020230356247 16/10/2023 DHIRAJ 1731006048WL028215 DHIRAJ 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 DHIRAJ UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-048-002/65
(RAMPUR) 		1731006048NRG24161020230356248 16/10/2023 VISAN 1731006048WL028215 VISAN 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 VISAN UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-048-002/66-A
(RAMPUR) 		1731006048NRG24161020230356249 16/10/2023 MANDRI 1731006048WL028215 MANDRI 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 MANDRI UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-048-002/66-A
(RAMPUR) 		1731006048NRG24161020230356250 16/10/2023 Sunita 1731006048WL028215 Sunita 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 Sunita UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-048-002/69-A
(RAMPUR) 		1731006048NRG24161020230356271 16/10/2023 LAJRESH 1731006048WL028216 LAJRESH 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 LAJRESH UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-048-002/70
(RAMPUR) 		1731006048NRG24161020230356272 16/10/2023 GENDA 1731006048WL028216 GENDA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 GENDA UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-048-002/70-A
(RAMPUR) 		1731006048NRG24161020230356274 16/10/2023 PAPPU 1731006048WL028216 PAPPU 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 PAPPU UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-048-002/70-A
(RAMPUR) 		1731006048NRG24161020230356275 16/10/2023 SARMELEE 1731006048WL028216 SARMELEE 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SARMELEE UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-048-002/71
(RAMPUR) 		1731006048NRG24161020230356252 16/10/2023 SHUKMANI 1731006048WL028215 SHUKMANI 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SHUKMANI UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-048-002/71
(RAMPUR) 		1731006048NRG24161020230356251 16/10/2023 SUMERA 1731006048WL028215 SUMERA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SUMERA UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-048-002/72
(RAMPUR) 		1731006048NRG24161020230356254 16/10/2023 JIRO 1731006048WL028215 JIRO 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 JIRO UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-048-002/72
(RAMPUR) 		1731006048NRG24161020230356253 16/10/2023 MUNSHI 1731006048WL028215 MUNSHI 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 MUNSHI UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-048-002/73
(RAMPUR) 		1731006048NRG24161020230356257 16/10/2023 CHHOTIBAI 1731006048WL028215 CHHOTIBAI 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 CHHOTIBAI UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-048-002/73
(RAMPUR) 		1731006048NRG24161020230356255 16/10/2023 KALAWATI 1731006048WL028215 KALAWATI 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 KALAWATI UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006048NRG24161020230356276 16/10/2023 RINDU 1731006048WL028216 RINDU 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 RINDU UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-048-002/74-B
(RAMPUR) 		1731006048NRG24161020230356278 16/10/2023 rinku 1731006048WL028216 rinku 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 rinku UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-048-002/75
(RAMPUR) 		1731006048NRG24161020230356258 16/10/2023 LALSING 1731006048WL028215 LALSING 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 LALSING UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-048-002/75
(RAMPUR) 		1731006048NRG24161020230356259 16/10/2023 SUMENTRA 1731006048WL028215 SUMENTRA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SUMENTRA UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-048-002/83-a
(RAMPUR) 		1731006048NRG24161020230356260 16/10/2023 KUVARLAL 1731006048WL028215 KUVARLAL 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 KUVARLAL UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-048-002/84
(RAMPUR) 		1731006048NRG24161020230356261 16/10/2023 KALAM 1731006048WL028215 KALAM 00468 UBIN0547671 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GHORA DONGRI MP-31-006-048-002/88
(RAMPUR) 		1731006048NRG24161020230356262 16/10/2023 RABIN 1731006048WL028215 RABIN 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 RABIN UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-048-002/90-A
(RAMPUR) 		1731006048NRG24161020230356264 16/10/2023 SHUMENTRA 1731006048WL028215 SHUMENTRA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 SHUMENTRA UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-048-002/90-A
(RAMPUR) 		1731006048NRG24161020230356263 16/10/2023 THEJARSING 1731006048WL028215 THEJARSING 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 THEJARSING UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-048-002/94-A
(RAMPUR) 		1731006048NRG24161020230356265 16/10/2023 kishanlal 1731006048WL028215 kishanlal 00468 UBIN0547671 1326 1326 Processed 10/11/2023 291268704 kishanlal STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-048-002/99-C
(RAMPUR) 		1731006048NRG24161020230356266 16/10/2023 DULLI 1731006048WL028215 DULLI 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291268704 DULLI UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-049-005/35
(NUTANDANGA) 		1731006049NRG24161020230356765 16/10/2023 MS RAMOLI WO MUNSILAL BAITHE 1731006049WL028260 MS RAMOLI WO MUNSILAL BAITHE 00468 UBIN0547671 221 221 Processed 09/11/2023 291268704 MSRAMOLIWOMUNSILALBAITHE UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-049-005/35-B
(NUTANDANGA) 		1731006049NRG24161020230356766 16/10/2023 MS TARAVATI 1731006049WL028260 MS TARAVATI 00468 UBIN0547671 221 221 Processed 09/11/2023 291268704 MSTARAVATI UNION BANK OF INDIA(508500)
SubTotal 70720 70720
Total 80883 80883

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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_161023APB_FTO_320258 Bank of Maharastra MAHB0000614 PADHAR 1102
2 GHORA DONGRI MP1731006_161023APB_FTO_320258 State Bank of India SBIN0002892 SHAHPUR 1326
3 GHORA DONGRI MP1731006_161023APB_FTO_320258 State Bank of India SBIN0003494 KESLA 1326
4 GHORA DONGRI MP1731006_161023APB_FTO_320258 State Bank of India SBIN0008073 SHOBHAPUR 1105
5 GHORA DONGRI MP1731006_161023APB_FTO_320258 State Bank of India SBIN0017112 Bhoura 5304
6 GHORA DONGRI MP1731006_161023APB_FTO_320258 Union Bank of India UBIN0547671 CHOPNA 70720

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