Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_010523APB_FTO_24838
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-31-006-046-006/39-A
(CHOPNA) 		1731006046NRG24010520230018449 01/05/2023 RANJEET 1731006046WL001170 RANJEET 00089 CBIN0284406 1326 1326 Processed 12/05/2023 641024254 RANJEET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-046-002/56-B
(CHOPNA) 		1731006046NRG24010520230018426 01/05/2023 PRADEEP 1731006046WL001169 PRADEEP 00415 SBIN0008073 1326 1326 Processed 12/05/2023 641024254 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 GHORA DONGRI MP-31-006-046-002/47
(CHOPNA) 		1731006046NRG24010520230018423 01/05/2023 MS NIBHARANI SARKAR 1731006046WL001169 MS NIBHARANI SARKAR 00415 SBIN0017112 1326 1326 Processed 12/05/2023 641024254 MSNIBHARANISARKAR UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-046-002/55-C
(CHOPNA) 		1731006046NRG24010520230018425 01/05/2023 ANJU 1731006046WL001169 ANJU 00415 SBIN0017112 1326 1326 Processed 12/05/2023 641024254 ANJU STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-046-002/60-B
(CHOPNA) 		1731006046NRG24010520230018432 01/05/2023 MANJEET 1731006046WL001169 MANJEET 00415 SBIN0017112 1326 1326 Processed 12/05/2023 641024254 MANJEET UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-046-003/155-B
(CHOPNA) 		1731006046NRG24010520230018444 01/05/2023 CHANDANA 1731006046WL001170 CHANDANA 00415 SBIN0017112 1326 1326 Processed 12/05/2023 641024254 CHANDANA STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-046-003/26-B
(CHOPNA) 		1731006046NRG24010520230018445 01/05/2023 RAJESH 1731006046WL001170 RAJESH 00415 SBIN0017112 1326 1326 Processed 12/05/2023 641024254 RAJESH AXIS BANK(607153)
8 GHORA DONGRI MP-31-006-046-006/181-A
(CHOPNA) 		1731006046NRG24010520230018456 01/05/2023 MR PRASAD MANDAL 1731006046WL001171 MR PRASAD MANDAL 00415 SBIN0017112 1326 1326 Processed 12/05/2023 641024254 MRPRASADMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 GHORA DONGRI MP-31-006-046-006/39-A
(CHOPNA) 		1731006046NRG24010520230018450 01/05/2023 SADHANA 1731006046WL001170 SADHANA 00415 SBIN0017112 1326 1326 Processed 12/05/2023 641024254 SADHANA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
10 GHORA DONGRI MP-31-006-046-001/8-B
(CHOPNA) 		1731006046NRG24010520230018410 01/05/2023 MR ASHIT 1731006046WL001168 MR ASHIT 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRASHIT UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-046-001/8-B
(CHOPNA) 		1731006046NRG24010520230018413 01/05/2023 MR ASHIT 1731006046WL001168 MR ASHIT 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRASHIT UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-046-001/8-B
(CHOPNA) 		1731006046NRG24010520230018414 01/05/2023 MS BASNTI 1731006046WL001168 MS BASNTI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MSBASNTI UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-046-001/8-B
(CHOPNA) 		1731006046NRG24010520230018411 01/05/2023 MS BASNTI 1731006046WL001168 MS BASNTI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MSBASNTI UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-046-001/8-B
(CHOPNA) 		1731006046NRG24010520230018412 01/05/2023 SANDHYA WO THAKUR 1731006046WL001168 SANDHYA WO THAKUR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 SANDHYAWOTHAKUR UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-046-001/8-B
(CHOPNA) 		1731006046NRG24010520230018415 01/05/2023 SANDHYA WO THAKUR 1731006046WL001168 SANDHYA WO THAKUR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 SANDHYAWOTHAKUR UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-046-002/46-B
(CHOPNA) 		1731006046NRG24010520230018422 01/05/2023 MS REENA BISWAS 1731006046WL001169 MS REENA BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MSREENABISWAS UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-046-002/47-A
(CHOPNA) 		1731006046NRG24010520230018424 01/05/2023 BASANTI BISWAS 1731006046WL001169 BASANTI BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 BASANTIBISWAS UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-046-002/56-B
(CHOPNA) 		1731006046NRG24010520230018427 01/05/2023 JYOTI 1731006046WL001169 JYOTI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 JYOTI BANK OF INDIA(508505)
19 GHORA DONGRI MP-31-006-046-002/60
(CHOPNA) 		1731006046NRG24010520230018428 01/05/2023 MR KISHORE SO KASHISWAR BISWAS 1731006046WL001169 MR KISHORE SO KASHISWAR BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRKISHORESOKASHISWARBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 GHORA DONGRI MP-31-006-046-002/60
(CHOPNA) 		1731006046NRG24010520230018429 01/05/2023 MS SMRITI VISWAS WO KISHOR VISWAS 1731006046WL001169 MS SMRITI VISWAS WO KISHOR VISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MSSMRITIVISWASWOKISHORVISWAS STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-046-002/60-A
(CHOPNA) 		1731006046NRG24010520230018430 01/05/2023 MANISH BISWAS 1731006046WL001169 MANISH BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MANISHBISWAS STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-046-002/60-A
(CHOPNA) 		1731006046NRG24010520230018431 01/05/2023 POOJA BISWAS 1731006046WL001169 POOJA BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 POOJABISWAS STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-046-002/7-A
(CHOPNA) 		1731006046NRG24010520230018433 01/05/2023 MANOJ BISWAS 1731006046WL001169 MANOJ BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MANOJBISWAS UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-046-002/7-A
(CHOPNA) 		1731006046NRG24010520230018434 01/05/2023 PRABHATI WO MANOJ 1731006046WL001169 PRABHATI WO MANOJ 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 PRABHATIWOMANOJ UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-046-002/96-D
(CHOPNA) 		1731006046NRG24010520230018437 01/05/2023 Ms Sunita biswas 1731006046WL001170 Ms Sunita biswas 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MsSunitabiswas UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-046-003/146-A
(CHOPNA) 		1731006046NRG24010520230018438 01/05/2023 TAPAN BISWAS 1731006046WL001170 TAPAN BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 TAPANBISWAS UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-046-003/155
(CHOPNA) 		1731006046NRG24010520230018441 01/05/2023 DEVI WO SAPAN 1731006046WL001170 DEVI WO SAPAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 DEVIWOSAPAN UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-046-003/155
(CHOPNA) 		1731006046NRG24010520230018440 01/05/2023 MRSWAPAN VISHWAS SO NAKUL VISHWAS 1731006046WL001170 MRSWAPAN VISHWAS SO NAKUL VISHWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRSWAPANVISHWASSONAKULVISHWAS UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-046-003/155-A
(CHOPNA) 		1731006046NRG24010520230018442 01/05/2023 GEETA WO AJAY 1731006046WL001170 GEETA WO AJAY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 GEETAWOAJAY UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-046-003/155-B
(CHOPNA) 		1731006046NRG24010520230018443 01/05/2023 VIJAY VISHWAS 1731006046WL001170 VIJAY VISHWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 VIJAYVISHWAS UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-046-003/26-B
(CHOPNA) 		1731006046NRG24010520230018446 01/05/2023 REETA WO RAJESH 1731006046WL001170 REETA WO RAJESH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 REETAWORAJESH UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-046-003/47
(CHOPNA) 		1731006046NRG24010520230018447 01/05/2023 BALRAM MANDAL SO PARIMAL 1731006046WL001170 BALRAM MANDAL SO PARIMAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 BALRAMMANDALSOPARIMAL STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-046-003/56
(CHOPNA) 		1731006046NRG24010520230018448 01/05/2023 MS SURBALA WO AVINASH 1731006046WL001170 MS SURBALA WO AVINASH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MSSURBALAWOAVINASH UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-046-005/24
(CHOPNA) 		1731006046NRG24010520230018418 01/05/2023 MR RAMEN BISWAS SO KALIPAD BISWAS 1731006046WL001168 MR RAMEN BISWAS SO KALIPAD BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRRAMENBISWASSOKALIPADBISWAS UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-046-005/24
(CHOPNA) 		1731006046NRG24010520230018416 01/05/2023 MR RAMEN BISWAS SO KALIPAD BISWAS 1731006046WL001168 MR RAMEN BISWAS SO KALIPAD BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRRAMENBISWASSOKALIPADBISWAS UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-046-005/24
(CHOPNA) 		1731006046NRG24010520230018417 01/05/2023 USHA 1731006046WL001168 USHA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 USHA UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-046-005/24
(CHOPNA) 		1731006046NRG24010520230018419 01/05/2023 USHA 1731006046WL001168 USHA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 USHA UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-046-005/24-A
(CHOPNA) 		1731006046NRG24010520230018421 01/05/2023 deepa 1731006046WL001168 deepa 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 deepa UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-046-005/24-A
(CHOPNA) 		1731006046NRG24010520230018420 01/05/2023 mr sankar 1731006046WL001168 mr sankar 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 mrsankar PUNJAB NATIONAL BANK(508568)
40 GHORA DONGRI MP-31-006-046-005/37
(CHOPNA) 		1731006046NRG24010520230018407 01/05/2023 MR ANIL MALAKAR SO RAJENDRA MALAKAR 1731006046WL001167 MR ANIL MALAKAR SO RAJENDRA MALAKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRANILMALAKARSORAJENDRAMALAKAR UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-046-006/100-C
(CHOPNA) 		1731006046NRG24010520230018435 01/05/2023 MR PRATAB KUMAR BAR 1731006046WL001169 MR PRATAB KUMAR BAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRPRATABKUMARBAR UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-046-006/126-B
(CHOPNA) 		1731006046NRG24010520230018452 01/05/2023 MR KALIPAD 1731006046WL001171 MR KALIPAD 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRKALIPAD UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-046-006/126-B
(CHOPNA) 		1731006046NRG24010520230018453 01/05/2023 MS SHANDYA 1731006046WL001171 MS SHANDYA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MSSHANDYA UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-046-006/167
(CHOPNA) 		1731006046NRG24010520230018454 01/05/2023 MS SAVITA MISTRI 1731006046WL001171 MS SAVITA MISTRI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MSSAVITAMISTRI UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-046-006/178
(CHOPNA) 		1731006046NRG24010520230018455 01/05/2023 MS MALINA WO MIHIR 1731006046WL001171 MS MALINA WO MIHIR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MSMALINAWOMIHIR UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-046-006/181-A
(CHOPNA) 		1731006046NRG24010520230018457 01/05/2023 MS DIPTI MANDAL 1731006046WL001171 MS DIPTI MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MSDIPTIMANDAL UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-046-006/253
(CHOPNA) 		1731006046NRG24010520230018458 01/05/2023 MR ANKUSH 1731006046WL001171 MR ANKUSH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRANKUSH UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-046-006/66-C
(CHOPNA) 		1731006046NRG24010520230018459 01/05/2023 MR GHOLAK 1731006046WL001171 MR GHOLAK 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRGHOLAK UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-046-006/66-D
(CHOPNA) 		1731006046NRG24010520230018460 01/05/2023 MITHUN MANDAL WO GOLAAK MANDAL 1731006046WL001171 MITHUN MANDAL WO GOLAAK MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MITHUNMANDALWOGOLAAKMANDAL UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-046-006/83-C
(CHOPNA) 		1731006046NRG24010520230018461 01/05/2023 CHANDHRAKANT 1731006046WL001171 CHANDHRAKANT 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 CHANDHRAKANT UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-046-006/83-C
(CHOPNA) 		1731006046NRG24010520230018462 01/05/2023 SHIPRA MANJUMOAR DO HARILAL 1731006046WL001171 SHIPRA MANJUMOAR DO HARILAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 SHIPRAMANJUMOARDOHARILAL UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-046-006/83-D
(CHOPNA) 		1731006046NRG24010520230018463 01/05/2023 BABITA BISWAS 1731006046WL001171 BABITA BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 BABITABISWAS UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-046-006/90
(CHOPNA) 		1731006046NRG24010520230018464 01/05/2023 MR KANU MAJHI SO SITANATH MAJHI 1731006046WL001171 MR KANU MAJHI SO SITANATH MAJHI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 MRKANUMAJHISOSITANATHMAJHI UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-046-008/12
(CHOPNA) 		1731006046NRG24010520230018408 01/05/2023 MS UMA BAI 1731006046WL001167 MS UMA BAI 00468 UBIN0547671 663 663 Processed 12/05/2023 641024254 MSUMABAI UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-046-008/12
(CHOPNA) 		1731006046NRG24010520230018409 01/05/2023 ROHIT YADAV 1731006046WL001167 ROHIT YADAV 00468 UBIN0547671 663 663 Processed 12/05/2023 641024254 ROHITYADAV STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-046-008/65-A
(CHOPNA) 		1731006046NRG24010520230018436 01/05/2023 mr ankit yadav 1731006046WL001169 mr ankit yadav 00468 UBIN0547671 1326 1326 Processed 12/05/2023 641024254 mrankityadav UNION BANK OF INDIA(508500)
SubTotal 60996 60996
Total 72930 72930

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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_010523APB_FTO_24838 Central Bank Of India CBIN0284406 SARANI 1326
2 GHORA DONGRI MP1731006_010523APB_FTO_24838 State Bank of India SBIN0008073 SHOBHAPUR 1326
3 GHORA DONGRI MP1731006_010523APB_FTO_24838 State Bank of India SBIN0017112 Bhoura 9282
4 GHORA DONGRI MP1731006_010523APB_FTO_24838 Union Bank of India UBIN0547671 CHOPNA 60996

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