Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_060923APB_FTO_253522
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-31-006-016-001/113
(AKKAWADI) 		1731006016NRG24060920230311729 06/09/2023 RAKESH OJHU 1731006016WL023162 RAKESH OJHU 00089 CBIN0282434 1326 1326 Processed 18/09/2023 180705936 RAKESHOJHU CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-016-001/114
(AKKAWADI) 		1731006016NRG24060920230311730 06/09/2023 SUNITA 1731006016WL023162 SUNITA 00089 CBIN0282434 1326 1326 Processed 18/09/2023 180705936 SUNITA CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-016-001/149
(AKKAWADI) 		1731006016NRG24060920230311732 06/09/2023 KRISHANA 1731006016WL023162 KRISHANA 00089 CBIN0282434 1326 1326 Processed 18/09/2023 180705936 KRISHANA CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-016-001/149-B
(AKKAWADI) 		1731006016NRG24060920230311733 06/09/2023 URMILA RAMESH YADAV 1731006016WL023162 URMILA RAMESH YADAV 00089 CBIN0282434 1326 1326 Processed 18/09/2023 180705936 URMILARAMESHYADAV CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-016-001/177
(AKKAWADI) 		1731006016NRG24060920230311734 06/09/2023 SANDIP 1731006016WL023162 SANDIP 00089 CBIN0282434 1326 1326 Processed 18/09/2023 180705936 SANDIP CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-016-001/68-A
(AKKAWADI) 		1731006016NRG24060920230311735 06/09/2023 VARELAL 1731006016WL023162 VARELAL 00089 CBIN0282434 1326 1326 Processed 18/09/2023 180705936 VARELAL CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-016-001/78-A
(AKKAWADI) 		1731006016NRG24060920230311737 06/09/2023 LAKHAN 1731006016WL023162 LAKHAN 00089 CBIN0282434 442 442 Processed 18/09/2023 180705936 LAKHAN CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-016-001/84
(AKKAWADI) 		1731006016NRG24060920230311738 06/09/2023 RUNDHIBAI 1731006016WL023162 RUNDHIBAI 00089 CBIN0282434 1326 1326 Processed 18/09/2023 180705936 RUNDHIBAI CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-016-001/98
(AKKAWADI) 		1731006016NRG24060920230311740 06/09/2023 FULVANTI BAI YADAV 1731006016WL023162 FULVANTI BAI YADAV 00089 CBIN0282434 1326 1326 Processed 18/09/2023 180705936 FULVANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-016-001/98-A
(AKKAWADI) 		1731006016NRG24060920230311741 06/09/2023 SEETA PRAHALAD 1731006016WL023162 SEETA PRAHALAD 00089 CBIN0282434 1326 1326 Processed 18/09/2023 180705936 SEETAPRAHALAD STATE BANK OF INDIA(508548)
SubTotal 12376 12376
11 GHORA DONGRI MP-31-006-026-003/148-D
(BATKIDOH) 		1731006026NRG24060920230311949 06/09/2023 MEENA 1731006026WL023173 MEENA 00415 SBIN0003957 1224 1224 Processed 18/09/2023 180705936 MEENA UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-045-003/62-A
(BADALPUR) 		1731006045NRG24060920230311313 06/09/2023 AMIT MANDAL 1731006045WL023123 AMIT MANDAL 00415 SBIN0003957 1547 1547 Processed 18/09/2023 180705936 AMITMANDAL STATE BANK OF INDIA(508548)
SubTotal 2771 2771
13 GHORA DONGRI MP-31-006-041-002/29
(DHASED) 		1731006041NRG24060920230311945 06/09/2023 SHIVCHARAN 1731006041WL023172 SHIVCHARAN 00415 SBIN0008073 1105 1105 Processed 18/09/2023 180705936 SHIVCHARAN UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-041-002/48
(DHASED) 		1731006041NRG24060920230311946 06/09/2023 GYANSHING 1731006041WL023172 GYANSHING 00415 SBIN0008073 1105 1105 Processed 18/09/2023 180705936 GYANSHING STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-041-003/46
(DHASED) 		1731006041NRG24060920230311947 06/09/2023 BISHAN 1731006041WL023172 BISHAN 00415 SBIN0008073 1105 1105 Processed 18/09/2023 180705936 BISHAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
16 GHORA DONGRI MP-31-006-026-003/148-D
(BATKIDOH) 		1731006026NRG24060920230311948 06/09/2023 SATYAJEET 1731006026WL023173 SATYAJEET 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 SATYAJEET UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-026-003/153-D
(BATKIDOH) 		1731006026NRG24060920230311950 06/09/2023 MR ABHI JEET 1731006026WL023173 MR ABHI JEET 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 MRABHIJEET INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHORA DONGRI MP-31-006-026-003/153-D
(BATKIDOH) 		1731006026NRG24060920230311951 06/09/2023 MR SMRITI 1731006026WL023173 MR SMRITI 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 MRSMRITI UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-026-003/218
(BATKIDOH) 		1731006026NRG24060920230311952 06/09/2023 MR VIDHUT MANDAL 1731006026WL023173 MR VIDHUT MANDAL 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 MRVIDHUTMANDAL UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-026-003/218
(BATKIDOH) 		1731006026NRG24060920230311953 06/09/2023 MS VANDANA 1731006026WL023173 MS VANDANA 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 MSVANDANA UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-026-003/45-A
(BATKIDOH) 		1731006026NRG24060920230311954 06/09/2023 NIRANJAN MANDAL SO GAJENDRA MANDAL 1731006026WL023173 NIRANJAN MANDAL SO GAJENDRA MANDAL 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 NIRANJANMANDALSOGAJENDRAMANDAL UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-026-003/45-A
(BATKIDOH) 		1731006026NRG24060920230311955 06/09/2023 SHANKAREE MANDAL WO NIRANJAN MANDAL 1731006026WL023173 SHANKAREE MANDAL WO NIRANJAN MANDAL 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 SHANKAREEMANDALWONIRANJANMANDAL UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-026-003/46
(BATKIDOH) 		1731006026NRG24060920230311956 06/09/2023 BISHVNATH SO KRITOPAD MANDAL 1731006026WL023173 BISHVNATH SO KRITOPAD MANDAL 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 BISHVNATHSOKRITOPADMANDAL UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-026-003/46
(BATKIDOH) 		1731006026NRG24060920230311957 06/09/2023 SEFALI MANDAL 1731006026WL023173 SEFALI MANDAL 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 SEFALIMANDAL UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-026-003/92-C
(BATKIDOH) 		1731006026NRG24060920230311958 06/09/2023 GEETA ROY 1731006026WL023173 GEETA ROY 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 GEETAROY UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-026-003/92-C
(BATKIDOH) 		1731006026NRG24060920230311959 06/09/2023 ROHIT 1731006026WL023173 ROHIT 00468 UBIN0547671 1224 1224 Processed 18/09/2023 180705936 ROHIT UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-045-002/223
(BADALPUR) 		1731006045NRG24060920230311311 06/09/2023 arjun chouhan 1731006045WL023123 arjun chouhan 00468 UBIN0547671 1547 1547 Processed 18/09/2023 180705936 arjunchouhan UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-045-002/223
(BADALPUR) 		1731006045NRG24060920230311312 06/09/2023 arti chouhan 1731006045WL023123 arti chouhan 00468 UBIN0547671 1547 1547 Processed 18/09/2023 180705936 artichouhan FINCARE SMALL FINANCE BANK LTD(608304)
29 GHORA DONGRI MP-31-006-045-003/62-A
(BADALPUR) 		1731006045NRG24060920230311314 06/09/2023 MS PRIYANKA MANDAL 1731006045WL023123 MS PRIYANKA MANDAL 00468 UBIN0547671 1547 1547 Processed 18/09/2023 180705936 MSPRIYANKAMANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHORA DONGRI MP-31-006-046-003/41
(CHOPNA) 		1731006046NRG24060920230311984 06/09/2023 MS GURUDASI WO BHAGYDHAR BISWAS 1731006046WL023176 MS GURUDASI WO BHAGYDHAR BISWAS 00468 UBIN0547671 450 450 Processed 18/09/2023 180705936 MSGURUDASIWOBHAGYDHARBISWAS UNION BANK OF INDIA(508500)
SubTotal 18555 18555
Total 37017 37017

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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_060923APB_FTO_253522 Central Bank Of India CBIN0282434 RANIPUR 12376
2 GHORA DONGRI MP1731006_060923APB_FTO_253522 State Bank of India SBIN0003957 PATHAKHERA 2771
3 GHORA DONGRI MP1731006_060923APB_FTO_253522 State Bank of India SBIN0008073 SHOBHAPUR 3315
4 GHORA DONGRI MP1731006_060923APB_FTO_253522 Union Bank of India UBIN0547671 CHOPNA 18555

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