Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_070623APB_FTO_76597
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-31-006-006-002/41
(PADHAR) 		1731006006NRG24070620230095782 07/06/2023 MANOJ PAGARE MANOHRI 1731006006WL006473 MANOJ PAGARE MANOHRI 00048 BKID0009582 442 442 Processed 12/06/2023 298089816 MANOJPAGAREMANOHRI BANK OF INDIA(508505)
SubTotal 442 442
2 GHORA DONGRI MP-31-006-001-001/125
(JHADKUND) 		1731006001NRG24070620230095655 07/06/2023 SHIVKALI LADDU DHURVE 1731006001WL006457 SHIVKALI LADDU DHURVE 00051 MAHB0000614 1302 1302 Rejected 12/06/2023 298089816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GHORA DONGRI MP-31-006-001-001/125
(JHADKUND) 		1731006001NRG24070620230095656 07/06/2023 SUGABATEE ANKALESH DHURVE 1731006001WL006457 SUGABATEE ANKALESH DHURVE 00051 MAHB0000614 1302 1302 Processed 12/06/2023 298089816 SUGABATEEANKALESHDHURVE BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-001-001/126
(JHADKUND) 		1731006001NRG24070620230095645 07/06/2023 SARASVATI PARTE BAKESH PARTE 1731006001WL006456 SARASVATI PARTE BAKESH PARTE 00051 MAHB0000614 1326 1326 Processed 12/06/2023 298089816 SARASVATIPARTEBAKESHPARTE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-001-001/13
(JHADKUND) 		1731006001NRG24070620230095657 07/06/2023 RAJESH VATAKE 1731006001WL006457 RAJESH VATAKE 00051 MAHB0000614 1302 1302 Processed 12/06/2023 298089816 RAJESHVATAKE BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-001-001/130
(JHADKUND) 		1731006001NRG24070620230095646 07/06/2023 ANAK 1731006001WL006456 ANAK 00051 MAHB0000614 1326 1326 Processed 12/06/2023 298089816 ANAK BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-001-001/130
(JHADKUND) 		1731006001NRG24070620230095647 07/06/2023 PAPPU ANAK PARTE 1731006001WL006456 PAPPU ANAK PARTE 00051 MAHB0000614 1326 1326 Processed 12/06/2023 298089816 PAPPUANAKPARTE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-001-001/159
(JHADKUND) 		1731006001NRG24070620230095658 07/06/2023 KAMDEE RONIYA 1731006001WL006457 KAMDEE RONIYA 00051 MAHB0000614 1302 1302 Processed 12/06/2023 298089816 KAMDEERONIYA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-001-001/182-A
(JHADKUND) 		1731006001NRG24070620230095648 07/06/2023 MANIRAM PURAN DHURVE 1731006001WL006456 MANIRAM PURAN DHURVE 00051 MAHB0000614 1326 1326 Processed 12/06/2023 298089816 MANIRAMPURANDHURVE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-001-001/218-B
(JHADKUND) 		1731006001NRG24070620230095650 07/06/2023 RAJJAN 1731006001WL006456 RAJJAN 00051 MAHB0000614 1326 1326 Processed 12/06/2023 298089816 RAJJAN BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-001-001/218-B
(JHADKUND) 		1731006001NRG24070620230095651 07/06/2023 RUNITA RAJJAN DHURVE 1731006001WL006456 RUNITA RAJJAN DHURVE 00051 MAHB0000614 1326 1326 Processed 12/06/2023 298089816 RUNITARAJJANDHURVE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-001-001/228-A
(JHADKUND) 		1731006001NRG24070620230095652 07/06/2023 ATNARAM 1731006001WL006456 ATNARAM 00051 MAHB0000614 1326 1326 Processed 12/06/2023 298089816 ATNARAM BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-001-001/3
(JHADKUND) 		1731006001NRG24070620230095653 07/06/2023 PINKI JANGALSING PARTE 1731006001WL006456 PINKI JANGALSING PARTE 00051 MAHB0000614 1326 1326 Processed 12/06/2023 298089816 PINKIJANGALSINGPARTE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-001-001/32
(JHADKUND) 		1731006001NRG24070620230095659 07/06/2023 MISS NAINA RINGA DHURVE 1731006001WL006457 MISS NAINA RINGA DHURVE 00051 MAHB0000614 1085 1085 Processed 12/06/2023 298089816 MISSNAINARINGADHURVE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-001-001/33
(JHADKUND) 		1731006001NRG24070620230095660 07/06/2023 MR SHANKAR DHURVE 1731006001WL006457 MR SHANKAR DHURVE 00051 MAHB0000614 1085 1085 Processed 12/06/2023 298089816 MRSHANKARDHURVE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-001-001/39-a
(JHADKUND) 		1731006001NRG24070620230095661 07/06/2023 MILLO KISHORI DHURVE 1731006001WL006457 MILLO KISHORI DHURVE 00051 MAHB0000614 1302 1302 Processed 12/06/2023 298089816 MILLOKISHORIDHURVE BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-001-001/41-a
(JHADKUND) 		1731006001NRG24070620230095662 07/06/2023 SARITA 1731006001WL006457 SARITA 00051 MAHB0000614 1302 1302 Processed 12/06/2023 298089816 SARITA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-001-001/43
(JHADKUND) 		1731006001NRG24070620230095663 07/06/2023 SUGNTEE 1731006001WL006457 SUGNTEE 00051 MAHB0000614 1302 1302 Processed 12/06/2023 298089816 SUGNTEE BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-001-001/54
(JHADKUND) 		1731006001NRG24070620230095664 07/06/2023 PREMVATEE 1731006001WL006457 PREMVATEE 00051 MAHB0000614 1085 1085 Processed 12/06/2023 298089816 PREMVATEE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-001-001/70
(JHADKUND) 		1731006001NRG24070620230095654 07/06/2023 MATHURA PURAN DHURVE 1731006001WL006456 MATHURA PURAN DHURVE 00051 MAHB0000614 1326 1326 Processed 12/06/2023 298089816 MATHURAPURANDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
21 GHORA DONGRI MP-31-006-003-001/35
(KHADARA) 		1731006003NRG24070620230095795 07/06/2023 SAMMO ULLE BHALAVEE 1731006003WL006475 SAMMO ULLE BHALAVEE 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 SAMMOULLEBHALAVEE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006000NRG24060620230094916 07/06/2023 KHUIYA BHALAVI 1731006WL006383 KHUIYA BHALAVI 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 KHUIYABHALAVI BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006003NRG24070620230095796 07/06/2023 SUKHAVANTI KHUIYA 1731006003WL006475 SUKHAVANTI KHUIYA 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 SUKHAVANTIKHUIYA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-003-001/48
(KHADARA) 		1731006000NRG24060620230094917 07/06/2023 JYOTI DHUNNALAL EVENEY 1731006WL006383 JYOTI DHUNNALAL EVENEY 00051 MAHB0000614 1100 1100 Processed 12/06/2023 298089816 JYOTIDHUNNALALEVENEY BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006000NRG24060620230094918 07/06/2023 SAVITA KISHORI 1731006WL006383 SAVITA KISHORI 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 SAVITAKISHORI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-003-001/62
(KHADARA) 		1731006000NRG24060620230094919 07/06/2023 PHULATEE BAE DHURVE 1731006WL006383 PHULATEE BAE DHURVE 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 PHULATEEBAEDHURVE BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-003-001/71
(KHADARA) 		1731006000NRG24060620230094920 07/06/2023 DINESH 1731006WL006383 DINESH 00051 MAHB0000614 1100 1100 Processed 12/06/2023 298089816 DINESH BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-003-001/95
(KHADARA) 		1731006003NRG24070620230095798 07/06/2023 DURGESH YADAV 1731006003WL006475 DURGESH YADAV 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 DURGESHYADAV BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-003-002/37
(KHADARA) 		1731006000NRG24060620230094921 07/06/2023 SARAD RAMJI 1731006WL006383 SARAD RAMJI 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 SARADRAMJI BANK OF INDIA(508505)
30 GHORA DONGRI MP-31-006-003-002/49-A
(KHADARA) 		1731006000NRG24060620230094922 07/06/2023 GEETA 1731006WL006383 GEETA 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 GEETA BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-003-002/8
(KHADARA) 		1731006000NRG24060620230094924 07/06/2023 MUNIMSING RAMSU 1731006WL006383 MUNIMSING RAMSU 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 MUNIMSINGRAMSU BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-003-002/88
(KHADARA) 		1731006000NRG24060620230094925 07/06/2023 SANJU NAKAL 1731006WL006383 SANJU NAKAL 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 SANJUNAKAL BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-003-003/26-C
(KHADARA) 		1731006000NRG24060620230094928 07/06/2023 kKAMLESH DHURAVE 1731006WL006383 kKAMLESH DHURAVE 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 kKAMLESHDHURAVE BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-003-003/55-A
(KHADARA) 		1731006000NRG24060620230094930 07/06/2023 MR DEVASU KOLHU 1731006WL006383 MR DEVASU KOLHU 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 MRDEVASUKOLHU BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-003-003/56-A
(KHADARA) 		1731006000NRG24060620230094931 07/06/2023 TULSIRAM 1731006WL006383 TULSIRAM 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 TULSIRAM BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006000NRG24060620230094932 07/06/2023 NANGU 1731006WL006383 NANGU 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 NANGU BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006000NRG24060620230094933 07/06/2023 SUNITA NAGU 1731006WL006383 SUNITA NAGU 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 SUNITANAGU BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006000NRG24060620230094934 07/06/2023 RAMSU KUNJI 1731006WL006383 RAMSU KUNJI 00051 MAHB0000614 1320 1320 Processed 12/06/2023 298089816 RAMSUKUNJI BANK OF INDIA(508505)
39 GHORA DONGRI MP-31-006-006-001/24
(PADHAR) 		1731006006NRG24070620230095743 07/06/2023 SANTOSH 1731006006WL006468 SANTOSH 00051 MAHB0000614 1547 1547 Processed 12/06/2023 298089816 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49170 49170
40 GHORA DONGRI MP-31-006-003-003/25-A
(KHADARA) 		1731006000NRG24060620230094926 07/06/2023 SUNITA 1731006WL006383 SUNITA 00089 CBIN0285010 1320 1320 Processed 12/06/2023 298089816 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
41 GHORA DONGRI MP-31-006-003-002/7-A
(KHADARA) 		1731006000NRG24060620230094923 07/06/2023 MANAK JHATU 1731006WL006383 MANAK JHATU 00415 SBIN0002892 1320 1320 Processed 12/06/2023 298089816 MANAKJHATU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 52252 52252

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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_070623APB_FTO_76597 Bank of India BKID0009582 KOTHI BAZAR 442
2 GHORA DONGRI MP1731006_070623APB_FTO_76597 Bank of Maharastra MAHB0000614 PADHAR 49170
3 GHORA DONGRI MP1731006_070623APB_FTO_76597 Central Bank Of India CBIN0285010 PADHAR BUJURG 1320
4 GHORA DONGRI MP1731006_070623APB_FTO_76597 State Bank of India SBIN0002892 SHAHPUR 1320

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