Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_261023APB_FTO_332344
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-31-006-022-001/96
(GOLHAI BUJURG) 		1731006022NRG24261020230373050 26/10/2023 SABULAL MANSHU MAVASE 1731006022WL030004 SABULAL MANSHU MAVASE 00048 BKID0009586 442 442 Processed 09/11/2023 290112526 SABULALMANSHUMAVASE BANK OF INDIA(508505)
SubTotal 442 442
2 GHORA DONGRI MP-31-006-022-002/20
(GOLHAI BUJURG) 		1731006022NRG24261020230373054 26/10/2023 MRS BHAGWATI PANSE 1731006022WL030004 MRS BHAGWATI PANSE 00089 CBIN0282533 442 442 Processed 09/11/2023 290112526 MRSBHAGWATIPANSE UNION BANK OF INDIA(508500)
SubTotal 442 442
3 GHORA DONGRI MP-31-006-022-002/48
(GOLHAI BUJURG) 		1731006022NRG24261020230373056 26/10/2023 Miss PRIYANKA SOLANKI 1731006022WL030004 Miss PRIYANKA SOLANKI 00415 SBIN0002892 442 442 Processed 10/11/2023 290112526 MissPRIYANKASOLANKI STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-029-002/148
(GOPINATHPUR) 		1731006029NRG24251020230371442 26/10/2023 VIPLAVE PAUL 1731006029WL029847 VIPLAVE PAUL 00415 SBIN0002892 1326 1326 Processed 10/11/2023 290112526 VIPLAVEPAUL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 GHORA DONGRI MP-31-006-029-002/20
(GOPINATHPUR) 		1731006029NRG24251020230371444 26/10/2023 SARSWATI PAUL 1731006029WL029847 SARSWATI PAUL 00415 SBIN0017112 1326 1326 Processed 09/11/2023 290112526 SARSWATIPAUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 GHORA DONGRI MP-31-006-022-001/115
(GOLHAI BUJURG) 		1731006022NRG24261020230373043 26/10/2023 MS PREMBATI SILUKAR 1731006022WL030004 MS PREMBATI SILUKAR 00468 UBIN0547671 442 442 Processed 09/11/2023 290112526 MSPREMBATISILUKAR UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-022-001/116-A
(GOLHAI BUJURG) 		1731006022NRG24261020230373044 26/10/2023 MOHAN SILUKAR SO GAJJU SILUKAR 1731006022WL030004 MOHAN SILUKAR SO GAJJU SILUKAR 00468 UBIN0547671 442 442 Processed 09/11/2023 290112526 MOHANSILUKARSOGAJJUSILUKAR UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-022-001/128-A
(GOLHAI BUJURG) 		1731006022NRG24261020230373045 26/10/2023 MS KALAAVATI WO PREM 1731006022WL030004 MS KALAAVATI WO PREM 00468 UBIN0547671 442 442 Processed 09/11/2023 290112526 MSKALAAVATIWOPREM UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-022-001/49-A
(GOLHAI BUJURG) 		1731006022NRG24261020230373046 26/10/2023 MR CHOTU RAMBAI LAVISKAR 1731006022WL030004 MR CHOTU RAMBAI LAVISKAR 00468 UBIN0547671 442 442 Processed 09/11/2023 290112526 MRCHOTURAMBAILAVISKAR UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-022-001/58-A
(GOLHAI BUJURG) 		1731006022NRG24261020230373047 26/10/2023 MR HARIOM OJHU 1731006022WL030004 MR HARIOM OJHU 00468 UBIN0547671 442 442 Processed 09/11/2023 290112526 MRHARIOMOJHU UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-022-001/64
(GOLHAI BUJURG) 		1731006022NRG24261020230373049 26/10/2023 MR BALIRAM UIKEY SO BISHRAM UIKEY 1731006022WL030004 MR BALIRAM UIKEY SO BISHRAM UIKEY 00468 UBIN0547671 442 442 Processed 09/11/2023 290112526 MRBALIRAMUIKEYSOBISHRAMUIKEY UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-022-001/97
(GOLHAI BUJURG) 		1731006022NRG24261020230373051 26/10/2023 MS PREMBATI KASDE 1731006022WL030004 MS PREMBATI KASDE 00468 UBIN0547671 442 442 Processed 09/11/2023 290112526 MSPREMBATIKASDE UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-022-002/12-B
(GOLHAI BUJURG) 		1731006022NRG24261020230373052 26/10/2023 SHYAMBATI WO GARABSINGH KASDE 1731006022WL030004 SHYAMBATI WO GARABSINGH KASDE 00468 UBIN0547671 442 442 Processed 09/11/2023 290112526 SHYAMBATIWOGARABSINGHKASDE UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-022-002/13
(GOLHAI BUJURG) 		1731006022NRG24261020230373053 26/10/2023 MS BASANT PANDRE 1731006022WL030004 MS BASANT PANDRE 00468 UBIN0547671 442 442 Processed 09/11/2023 290112526 MSBASANTPANDRE UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-022-002/3
(GOLHAI BUJURG) 		1731006022NRG24261020230373055 26/10/2023 MR ANIL KASDE 1731006022WL030004 MR ANIL KASDE 00468 UBIN0547671 442 442 Processed 09/11/2023 290112526 MRANILKASDE UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-029-002/101
(GOPINATHPUR) 		1731006029NRG24251020230371436 26/10/2023 SUJEET PAUL SO SUBODH PAUL 1731006029WL029847 SUJEET PAUL SO SUBODH PAUL 00468 UBIN0547671 1326 1326 Processed 09/11/2023 290112526 SUJEETPAULSOSUBODHPAUL UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-029-002/104-B
(GOPINATHPUR) 		1731006029NRG24251020230371437 26/10/2023 MR. MANOJ KUMAR PAL 1731006029WL029847 MR. MANOJ KUMAR PAL 00468 UBIN0547671 1326 1326 Processed 09/11/2023 290112526 MR.MANOJKUMARPAL UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-029-002/104-B
(GOPINATHPUR) 		1731006029NRG24251020230371438 26/10/2023 MS. RINKU PAUL 1731006029WL029847 MS. RINKU PAUL 00468 UBIN0547671 1326 1326 Processed 09/11/2023 290112526 MS.RINKUPAUL UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-029-002/133-A
(GOPINATHPUR) 		1731006029NRG24251020230371439 26/10/2023 SAPNA MALLIK WO SHYAMLESH MALLIK 1731006029WL029847 SAPNA MALLIK WO SHYAMLESH MALLIK 00468 UBIN0547671 1326 1326 Processed 09/11/2023 290112526 SAPNAMALLIKWOSHYAMLESHMALLIK UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-029-002/143
(GOPINATHPUR) 		1731006029NRG24251020230371440 26/10/2023 ALORANI SAMADDAR 1731006029WL029847 ALORANI SAMADDAR 00468 UBIN0547671 1326 1326 Processed 09/11/2023 290112526 ALORANISAMADDAR UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-029-002/143-B
(GOPINATHPUR) 		1731006029NRG24251020230371441 26/10/2023 MISS SUNANDA MANDAL DO BHUNDUL MANDAL 1731006029WL029847 MISS SUNANDA MANDAL DO BHUNDUL MANDAL 00468 UBIN0547671 1326 1326 Processed 09/11/2023 290112526 MISSSUNANDAMANDALDOBHUNDULMANDAL UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-029-002/162-A
(GOPINATHPUR) 		1731006029NRG24251020230371443 26/10/2023 MEENA 1731006029WL029847 MEENA 00468 UBIN0547671 1326 1326 Processed 09/11/2023 290112526 MEENA UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-029-002/20
(GOPINATHPUR) 		1731006029NRG24251020230371445 26/10/2023 Rajesh paul so khokan paul 1731006029WL029847 Rajesh paul so khokan paul 00468 UBIN0547671 1326 1326 Processed 09/11/2023 290112526 Rajeshpaulsokhokanpaul UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-029-002/46
(GOPINATHPUR) 		1731006029NRG24251020230371446 26/10/2023 SOURABH PAUL 1731006029WL029847 SOURABH PAUL 00468 UBIN0547671 1326 1326 Processed 09/11/2023 290112526 SOURABHPAUL UNION BANK OF INDIA(508500)
SubTotal 16354 16354
Total 20332 20332

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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_261023APB_FTO_332344 Bank of India BKID0009586 SHAHPUR BETUL 442
2 GHORA DONGRI MP1731006_261023APB_FTO_332344 Central Bank Of India CBIN0282533 GODADONGRI 442
3 GHORA DONGRI MP1731006_261023APB_FTO_332344 State Bank of India SBIN0002892 SHAHPUR 1768
4 GHORA DONGRI MP1731006_261023APB_FTO_332344 State Bank of India SBIN0017112 Bhoura 1326
5 GHORA DONGRI MP1731006_261023APB_FTO_332344 Union Bank of India UBIN0547671 CHOPNA 16354

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