Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_220823APB_FTO_229646
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-31-006-022-001/83-A
(GOLHAI BUJURG) 		1731006000NRG24220820230294609 22/08/2023 SADAN SO GOKAL 1731006WL021324 SADAN SO GOKAL 00048 BKID0009586 1547 1547 Processed 26/08/2023 735347499 SADANSOGOKAL UNION BANK OF INDIA(508500)
2 GHORA DONGRI MP-31-006-022-002/12-B
(GOLHAI BUJURG) 		1731006000NRG24220820230294612 22/08/2023 MR GARABSINGH RANJUSINGH KASDE 1731006WL021324 MR GARABSINGH RANJUSINGH KASDE 00048 BKID0009586 442 442 Processed 26/08/2023 735347499 MRGARABSINGHRANJUSINGHKASDE UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-022-002/30-A
(GOLHAI BUJURG) 		1731006000NRG24220820230294617 22/08/2023 KAMALSINGH SO BHURESINGH LAVISKAR 1731006WL021324 KAMALSINGH SO BHURESINGH LAVISKAR 00048 BKID0009586 1326 1326 Processed 26/08/2023 735347499 KAMALSINGHSOBHURESINGHLAVISKAR BANK OF INDIA(508505)
SubTotal 3315 3315
4 GHORA DONGRI MP-31-006-022-002/16
(GOLHAI BUJURG) 		1731006000NRG24220820230294615 22/08/2023 MR ROHIT 1731006WL021324 MR ROHIT 00089 CBIN0280760 1326 1326 Processed 26/08/2023 735347499 MRROHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GHORA DONGRI MP-31-006-022-002/20
(GOLHAI BUJURG) 		1731006000NRG24220820230294616 22/08/2023 MRS BHAGWATI PANSE 1731006WL021324 MRS BHAGWATI PANSE 00089 CBIN0282533 1547 1547 Processed 26/08/2023 735347499 MRSBHAGWATIPANSE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
6 GHORA DONGRI MP-31-006-022-001/114
(GOLHAI BUJURG) 		1731006000NRG24220820230294598 22/08/2023 MRS KRISHNA SHELUKAR 1731006WL021324 MRS KRISHNA SHELUKAR 00415 SBIN0002892 884 884 Processed 26/08/2023 735347499 MRSKRISHNASHELUKAR STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-022-002/16
(GOLHAI BUJURG) 		1731006000NRG24220820230294614 22/08/2023 MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A 1731006WL021324 MR HRIDAY SING LAVISKAR SO AMAR SING LAVISKAR SO A 00415 SBIN0002892 1547 1547 Processed 26/08/2023 735347499 MRHRIDAYSINGLAVISKARSOAMARSINGLAVISKARSOA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
8 GHORA DONGRI MP-31-006-022-001/116-B
(GOLHAI BUJURG) 		1731006000NRG24220820230294599 22/08/2023 MS KAMLA SILUKAR 1731006WL021324 MS KAMLA SILUKAR 00468 UBIN0547671 1105 1105 Processed 26/08/2023 735347499 MSKAMLASILUKAR UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-022-001/120
(GOLHAI BUJURG) 		1731006000NRG24220820230294600 22/08/2023 RAM BAHROSE JOTHE SO SIVDA 1731006WL021324 RAM BAHROSE JOTHE SO SIVDA 00468 UBIN0547671 1547 1547 Processed 26/08/2023 735347499 RAMBAHROSEJOTHESOSIVDA CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-022-001/123-A
(GOLHAI BUJURG) 		1731006000NRG24220820230294601 22/08/2023 SURESH SO SAHABLAL SILUKAR 1731006WL021324 SURESH SO SAHABLAL SILUKAR 00468 UBIN0547671 1105 1105 Processed 26/08/2023 735347499 SURESHSOSAHABLALSILUKAR UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-022-001/128-A
(GOLHAI BUJURG) 		1731006000NRG24220820230294602 22/08/2023 MS KALAAVATI WO PREM 1731006WL021324 MS KALAAVATI WO PREM 00468 UBIN0547671 1547 1547 Processed 26/08/2023 735347499 MSKALAAVATIWOPREM UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-022-001/31
(GOLHAI BUJURG) 		1731006000NRG24220820230294603 22/08/2023 MS MEENA JOTHE 1731006WL021324 MS MEENA JOTHE 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 MSMEENAJOTHE UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-022-001/48
(GOLHAI BUJURG) 		1731006000NRG24220820230294604 22/08/2023 MR KALIRAM UIKEY SO VISHRAM UIKEY 1731006WL021324 MR KALIRAM UIKEY SO VISHRAM UIKEY 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 MRKALIRAMUIKEYSOVISHRAMUIKEY UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-022-001/49
(GOLHAI BUJURG) 		1731006000NRG24220820230294605 22/08/2023 MS RAMDULARI RATIRAM LAVISHKAR 1731006WL021324 MS RAMDULARI RATIRAM LAVISHKAR 00468 UBIN0547671 1547 1547 Processed 26/08/2023 735347499 MSRAMDULARIRATIRAMLAVISHKAR UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-022-001/49-A
(GOLHAI BUJURG) 		1731006000NRG24220820230294606 22/08/2023 MR CHOTU RAMBAI LAVISKAR 1731006WL021324 MR CHOTU RAMBAI LAVISKAR 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 MRCHOTURAMBAILAVISKAR UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-022-001/64
(GOLHAI BUJURG) 		1731006000NRG24220820230294608 22/08/2023 MR BALIRAM UIKEY SO BISHRAM UIKEY 1731006WL021324 MR BALIRAM UIKEY SO BISHRAM UIKEY 00468 UBIN0547671 1547 1547 Processed 26/08/2023 735347499 MRBALIRAMUIKEYSOBISHRAMUIKEY UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-022-001/86-A
(GOLHAI BUJURG) 		1731006000NRG24220820230294610 22/08/2023 SAVITRI SILUKAR WO SAEVAN SILUKAR 1731006WL021324 SAVITRI SILUKAR WO SAEVAN SILUKAR 00468 UBIN0547671 1547 1547 Processed 26/08/2023 735347499 SAVITRISILUKARWOSAEVANSILUKAR UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-022-002/10
(GOLHAI BUJURG) 		1731006000NRG24220820230294611 22/08/2023 Ankush lavishkar 1731006WL021324 Ankush lavishkar 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 Ankushlavishkar UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-022-002/13
(GOLHAI BUJURG) 		1731006000NRG24220820230294613 22/08/2023 MS BASANT PANDRE 1731006WL021324 MS BASANT PANDRE 00468 UBIN0547671 1547 1547 Processed 26/08/2023 735347499 MSBASANTPANDRE UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-022-002/38-A
(GOLHAI BUJURG) 		1731006000NRG24220820230294618 22/08/2023 PRIYANKALAVISKAR WO KULDEEP LAVISKAR 1731006WL021324 PRIYANKALAVISKAR WO KULDEEP LAVISKAR 00468 UBIN0547671 1547 1547 Processed 26/08/2023 735347499 PRIYANKALAVISKARWOKULDEEPLAVISKAR UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-022-002/9
(GOLHAI BUJURG) 		1731006000NRG24220820230294619 22/08/2023 POOJA DO ASHOK 1731006WL021324 POOJA DO ASHOK 00468 UBIN0547671 1547 1547 Processed 26/08/2023 735347499 POOJADOASHOK UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-049-001/185
(NUTANDANGA) 		1731006049NRG24220820230294497 22/08/2023 MR DIVASH CHINTAPATRA 1731006049WL021291 MR DIVASH CHINTAPATRA 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 MRDIVASHCHINTAPATRA UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-049-002/11-A
(NUTANDANGA) 		1731006049NRG24220820230294498 22/08/2023 JAYDEV 1731006049WL021291 JAYDEV 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 JAYDEV UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-049-002/11-A
(NUTANDANGA) 		1731006049NRG24220820230294499 22/08/2023 SIKHARANI 1731006049WL021291 SIKHARANI 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 SIKHARANI UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-049-002/16
(NUTANDANGA) 		1731006049NRG24220820230294500 22/08/2023 MR HIRAMAN SO BIPADBHANJAN 1731006049WL021291 MR HIRAMAN SO BIPADBHANJAN 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 MRHIRAMANSOBIPADBHANJAN UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-049-002/16
(NUTANDANGA) 		1731006049NRG24220820230294501 22/08/2023 MS ARCHANA 1731006049WL021291 MS ARCHANA 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 MSARCHANA UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-049-002/27-A
(NUTANDANGA) 		1731006049NRG24220820230294502 22/08/2023 MR TARUN SO MR AJIT MANDAL 1731006049WL021291 MR TARUN SO MR AJIT MANDAL 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 MRTARUNSOMRAJITMANDAL UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-049-002/27-A
(NUTANDANGA) 		1731006049NRG24220820230294503 22/08/2023 MRS MALTI WO MR TARUN MANDAL 1731006049WL021291 MRS MALTI WO MR TARUN MANDAL 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 MRSMALTIWOMRTARUNMANDAL UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-049-002/3
(NUTANDANGA) 		1731006049NRG24220820230294504 22/08/2023 MS SANGEETA BACHAD 1731006049WL021291 MS SANGEETA BACHAD 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 MSSANGEETABACHAD UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-049-002/6-A
(NUTANDANGA) 		1731006049NRG24220820230294505 22/08/2023 MS MANJURI SARDAR 1731006049WL021291 MS MANJURI SARDAR 00468 UBIN0547671 1326 1326 Processed 26/08/2023 735347499 MSMANJURISARDAR UNION BANK OF INDIA(508500)
SubTotal 31824 31824
Total 40443 40443

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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_220823APB_FTO_229646 Bank of India BKID0009586 SHAHPUR BETUL 3315
2 GHORA DONGRI MP1731006_220823APB_FTO_229646 Central Bank Of India CBIN0280760 SHAHPUR 1326
3 GHORA DONGRI MP1731006_220823APB_FTO_229646 Central Bank Of India CBIN0282533 GODADONGRI 1547
4 GHORA DONGRI MP1731006_220823APB_FTO_229646 State Bank of India SBIN0002892 SHAHPUR 2431
5 GHORA DONGRI MP1731006_220823APB_FTO_229646 Union Bank of India UBIN0547671 CHOPNA 31824

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