Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_071023APB_FTO_307210
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-31-006-027-003/100
(HIRAPUR) 		1731006000NRG24071020230342974 07/10/2023 SUNIL KANJILAL SO RIDHIRANJAN 1731006WL026680 SUNIL KANJILAL SO RIDHIRANJAN 00048 BKID0009585 884 884 Processed 09/11/2023 307131795 SUNILKANJILALSORIDHIRANJAN BANK OF INDIA(508505)
SubTotal 884 884
2 GHORA DONGRI MP-31-006-027-003/101
(HIRAPUR) 		1731006000NRG24071020230342975 07/10/2023 MS ANJANA WO DIPAK SHEEL 1731006WL026680 MS ANJANA WO DIPAK SHEEL 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSANJANAWODIPAKSHEEL UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-027-003/112
(HIRAPUR) 		1731006000NRG24071020230342976 07/10/2023 MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS 1731006WL026680 MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS 00468 UBIN0547671 663 663 Processed 10/11/2023 307131795 MRPRAMANANDBISWASSONIKUNJBIHARIBISWAS UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-027-003/1171
(HIRAPUR) 		1731006000NRG24071020230342977 07/10/2023 MS SHYAMLI SEN WO KHOKAN SEN 1731006WL026680 MS SHYAMLI SEN WO KHOKAN SEN 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSSHYAMLISENWOKHOKANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORA DONGRI MP-31-006-027-003/1191
(HIRAPUR) 		1731006000NRG24071020230342978 07/10/2023 MR VIMAL GAIN SO ANIL GAIN 1731006WL026680 MR VIMAL GAIN SO ANIL GAIN 00468 UBIN0547671 663 663 Processed 10/11/2023 307131795 MRVIMALGAINSOANILGAIN UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-027-003/120
(HIRAPUR) 		1731006000NRG24071020230342979 07/10/2023 MR VISHVNATH DEY SO JAGANATH DEY 1731006WL026680 MR VISHVNATH DEY SO JAGANATH DEY 00468 UBIN0547671 884 884 Processed 09/11/2023 307131795 MRVISHVNATHDEYSOJAGANATHDEY CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-027-003/120
(HIRAPUR) 		1731006000NRG24071020230342980 07/10/2023 MS MEERA WO VISHWANATH 1731006WL026680 MS MEERA WO VISHWANATH 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSMEERAWOVISHWANATH UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-027-003/13
(HIRAPUR) 		1731006000NRG24071020230342981 07/10/2023 MS AMELA DEY WO TARAK DEY 1731006WL026680 MS AMELA DEY WO TARAK DEY 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSAMELADEYWOTARAKDEY UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-027-003/135
(HIRAPUR) 		1731006000NRG24071020230342982 07/10/2023 MR DHANAJAY MANDAL SO RAJ GOVIND MANDAL 1731006WL026680 MR DHANAJAY MANDAL SO RAJ GOVIND MANDAL 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MRDHANAJAYMANDALSORAJGOVINDMANDAL UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-027-003/149-A
(HIRAPUR) 		1731006000NRG24071020230342983 07/10/2023 MS KAMLA RAY WO SARJEET RAY 1731006WL026680 MS KAMLA RAY WO SARJEET RAY 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSKAMLARAYWOSARJEETRAY UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-027-003/173
(HIRAPUR) 		1731006000NRG24071020230342984 07/10/2023 MS SHEPHELI WO BANMALI MANDAL 1731006WL026680 MS SHEPHELI WO BANMALI MANDAL 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSSHEPHELIWOBANMALIMANDAL UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-027-003/20
(HIRAPUR) 		1731006000NRG24071020230342985 07/10/2023 MR GOURANG DAS SO SUKUMAR DAS 1731006WL026680 MR GOURANG DAS SO SUKUMAR DAS 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MRGOURANGDASSOSUKUMARDAS UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-027-003/20
(HIRAPUR) 		1731006000NRG24071020230342986 07/10/2023 MS ANJALI DAS 1731006WL026680 MS ANJALI DAS 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSANJALIDAS STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-027-003/23
(HIRAPUR) 		1731006000NRG24071020230342987 07/10/2023 MS CHANCHALA PAL WO SANJAY PAL 1731006WL026680 MS CHANCHALA PAL WO SANJAY PAL 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSCHANCHALAPALWOSANJAYPAL UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-027-003/27
(HIRAPUR) 		1731006000NRG24071020230342988 07/10/2023 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 1731006WL026680 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 00468 UBIN0547671 884 884 Processed 09/11/2023 307131795 MRSUJANVAIDHYASOCHANDRAMOHANVAIDHYA CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-027-003/48
(HIRAPUR) 		1731006000NRG24071020230342989 07/10/2023 MS ASHOKA 1731006WL026680 MS ASHOKA 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSASHOKA UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-027-003/5-A
(HIRAPUR) 		1731006000NRG24071020230342990 07/10/2023 MS KANIKA BISWAS WO SUKHDEV BISWAS 1731006WL026680 MS KANIKA BISWAS WO SUKHDEV BISWAS 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSKANIKABISWASWOSUKHDEVBISWAS UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-027-003/59
(HIRAPUR) 		1731006000NRG24071020230342991 07/10/2023 MS SANDHYA WO HAREKRISHANA 1731006WL026680 MS SANDHYA WO HAREKRISHANA 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSSANDHYAWOHAREKRISHANA UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-027-003/76
(HIRAPUR) 		1731006000NRG24071020230342992 07/10/2023 DULAL DHARMENDRA 1731006WL026680 DULAL DHARMENDRA 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 DULALDHARMENDRA UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-027-003/87-A
(HIRAPUR) 		1731006000NRG24071020230342993 07/10/2023 MR RAKESH RAY 1731006WL026680 MR RAKESH RAY 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MRRAKESHRAY UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-027-003/93
(HIRAPUR) 		1731006000NRG24071020230342994 07/10/2023 MS CHANDANA SIKDAR 1731006WL026680 MS CHANDANA SIKDAR 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSCHANDANASIKDAR UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-027-003/95
(HIRAPUR) 		1731006000NRG24071020230342996 07/10/2023 MR JAGDISH SO RAMESH 1731006WL026680 MR JAGDISH SO RAMESH 00468 UBIN0547671 442 442 Processed 10/11/2023 307131795 MRJAGDISHSORAMESH UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-027-003/98
(HIRAPUR) 		1731006000NRG24071020230342997 07/10/2023 MS CHINTAMANI MANDAL 1731006WL026680 MS CHINTAMANI MANDAL 00468 UBIN0547671 884 884 Processed 10/11/2023 307131795 MSCHINTAMANIMANDAL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 19448 19448

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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_071023APB_FTO_307210 Bank of India BKID0009585 GHODADONGRI 884
2 GHORA DONGRI MP1731006_071023APB_FTO_307210 Union Bank of India UBIN0547671 CHOPNA 18564

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