Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_121023APB_FTO_314985
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-31-006-042-001/681-D
(SALAIYA) 		1731006000NRG24111020230348998 12/10/2023 PRASHANT 1731006WL027424 PRASHANT 00048 BKID0009584 1326 1326 Processed 08/11/2023 285358453 PRASHANT BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-032-001/116
(PANDHARA) 		1731006000NRG24111020230349023 12/10/2023 SARAVAN 1731006WL027429 SARAVAN 00051 MAHB0000528 1105 1105 Processed 08/11/2023 285358453 SARAVAN BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-032-001/116-A
(PANDHARA) 		1731006000NRG24111020230349025 12/10/2023 MR KAILASH SARVAN PAKHARE 1731006WL027429 MR KAILASH SARVAN PAKHARE 00051 MAHB0000528 884 884 Processed 08/11/2023 285358453 MRKAILASHSARVANPAKHARE BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-032-001/147-A
(PANDHARA) 		1731006000NRG24111020230349026 12/10/2023 RUMATA 1731006WL027429 RUMATA 00051 MAHB0000528 1105 1105 Processed 08/11/2023 285358453 RUMATA BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-032-001/151-B
(PANDHARA) 		1731006000NRG24111020230349027 12/10/2023 SABITA 1731006WL027429 SABITA 00051 MAHB0000528 1105 1105 Processed 08/11/2023 285358453 SABITA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-032-001/39-A
(PANDHARA) 		1731006000NRG24111020230349028 12/10/2023 VINOD 1731006WL027429 VINOD 00051 MAHB0000528 1105 1105 Processed 08/11/2023 285358453 VINOD BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-032-001/96-A
(PANDHARA) 		1731006000NRG24111020230349032 12/10/2023 SARBATI 1731006WL027429 SARBATI 00051 MAHB0000528 884 884 Processed 08/11/2023 285358453 SARBATI BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-032-002/40-A
(PANDHARA) 		1731006000NRG24111020230349034 12/10/2023 Mr KAMLESH LAKHAN XX 1731006WL027429 Mr KAMLESH LAKHAN XX 00051 MAHB0000528 1105 1105 Processed 08/11/2023 285358453 MrKAMLESHLAKHANXX HDFC BANK LTD(607152)
SubTotal 7293 7293
9 GHORA DONGRI MP-31-006-042-001/681-A
(SALAIYA) 		1731006000NRG24111020230348997 12/10/2023 Muskan 1731006WL027424 Muskan 00051 MAHB0001471 1326 1326 Processed 08/11/2023 285358453 Muskan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 GHORA DONGRI MP-31-006-017-003/21
(RATHANPUR) 		1731006017NRG24121020230350453 12/10/2023 BHUTU 1731006017WL027559 BHUTU 00089 CBIN0282434 1326 1326 Processed 08/11/2023 285358453 BHUTU CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-017-003/64
(RATHANPUR) 		1731006017NRG24121020230350454 12/10/2023 BISRAM 1731006017WL027559 BISRAM 00089 CBIN0282434 1326 1326 Processed 08/11/2023 285358453 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORA DONGRI MP-31-006-017-003/64
(RATHANPUR) 		1731006017NRG24121020230350455 12/10/2023 RAMBAI BISRAM 1731006017WL027559 RAMBAI BISRAM 00089 CBIN0282434 1326 1326 Processed 08/11/2023 285358453 RAMBAIBISRAM CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-017-003/72
(RATHANPUR) 		1731006017NRG24121020230350456 12/10/2023 MR DILIP WARKADE 1731006017WL027560 MR DILIP WARKADE 00089 CBIN0282434 221 221 Processed 08/11/2023 285358453 MRDILIPWARKADE BANK OF BARODA(606985)
14 GHORA DONGRI MP-31-006-017-003/81
(RATHANPUR) 		1731006017NRG24121020230350457 12/10/2023 MEENA 1731006017WL027560 MEENA 00089 CBIN0282434 221 221 Processed 08/11/2023 285358453 MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
15 GHORA DONGRI MP-31-006-032-001/39-C
(PANDHARA) 		1731006000NRG24111020230349031 12/10/2023 MRS ROSHNI UIKEY 1731006WL027429 MRS ROSHNI UIKEY 00089 CBIN0282533 1105 1105 Processed 08/11/2023 285358453 MRSROSHNIUIKEY CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-032-002/151
(PANDHARA) 		1731006032NRG24111020230349016 12/10/2023 Mrs. SANTRI BAI YADAV 1731006032WL027427 Mrs. SANTRI BAI YADAV 00089 CBIN0282533 442 442 Processed 08/11/2023 285358453 Mrs.SANTRIBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 GHORA DONGRI MP-31-006-032-001/39-B
(PANDHARA) 		1731006000NRG24111020230349029 12/10/2023 SURESH 1731006WL027429 SURESH 00415 SBIN0006676 1105 1105 Processed 08/11/2023 285358453 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
18 GHORA DONGRI MP-31-006-032-002/29-A
(PANDHARA) 		1731006000NRG24111020230349033 12/10/2023 MR RAJESH SALAM 1731006WL027429 MR RAJESH SALAM 00415 SBIN0008073 1105 1105 Processed 08/11/2023 285358453 MRRAJESHSALAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 GHORA DONGRI MP-31-006-032-001/116
(PANDHARA) 		1731006000NRG24111020230349024 12/10/2023 Mrs Basanti Pakhre 1731006WL027429 Mrs Basanti Pakhre 00688 FINO0001001 1105 1105 Processed 08/11/2023 285358453 MrsBasantiPakhre FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 19227 19227

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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_121023APB_FTO_314985 Bank of India BKID0009584 BAGDONA 1326
2 GHORA DONGRI MP1731006_121023APB_FTO_314985 Bank of Maharastra MAHB0000528 GHODA DONGRI 7293
3 GHORA DONGRI MP1731006_121023APB_FTO_314985 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1326
4 GHORA DONGRI MP1731006_121023APB_FTO_314985 Central Bank Of India CBIN0282434 RANIPUR 4420
5 GHORA DONGRI MP1731006_121023APB_FTO_314985 Central Bank Of India CBIN0282533 GODADONGRI 1547
6 GHORA DONGRI MP1731006_121023APB_FTO_314985 State Bank of India SBIN0006676 SARNI 1105
7 GHORA DONGRI MP1731006_121023APB_FTO_314985 State Bank of India SBIN0008073 SHOBHAPUR 1105
8 GHORA DONGRI MP1731006_121023APB_FTO_314985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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