Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_051023APB_FTO_304447
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-31-006-004-001/28
(KHARI) 		1731006004NRG24051020230341053 05/10/2023 FULSINGH 1731006004WL026481 FULSINGH 00051 MAHB0000614 884 884 Processed 08/11/2023 287125727 FULSINGH BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-004-001/36-B
(KHARI) 		1731006004NRG24051020230341054 05/10/2023 MR SUNIL GOPI 1731006004WL026481 MR SUNIL GOPI 00051 MAHB0000614 884 884 Processed 08/11/2023 287125727 MRSUNILGOPI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-004-001/43-A
(KHARI) 		1731006004NRG24051020230341055 05/10/2023 SHIVCHRAN 1731006004WL026481 SHIVCHRAN 00051 MAHB0000614 884 884 Processed 08/11/2023 287125727 SHIVCHRAN BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-004-002/117
(KHARI) 		1731006004NRG24051020230341056 05/10/2023 GHANSHYAM MAKHANLAL YADAV 1731006004WL026481 GHANSHYAM MAKHANLAL YADAV 00051 MAHB0000614 884 884 Processed 08/11/2023 287125727 GHANSHYAMMAKHANLALYADAV BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-004-002/144-A
(KHARI) 		1731006004NRG24051020230341057 05/10/2023 RADHESHYAM 1731006004WL026481 RADHESHYAM 00051 MAHB0000614 884 884 Processed 08/11/2023 287125727 RADHESHYAM BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-004-002/160
(KHARI) 		1731006004NRG24051020230341058 05/10/2023 MUKESH 1731006004WL026481 MUKESH 00051 MAHB0000614 884 884 Processed 08/11/2023 287125727 MUKESH BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-005-001/119
(NIMPANI) 		1731006005NRG24051020230341072 05/10/2023 REETESH TENU YADEV 1731006005WL026486 REETESH TENU YADEV 00051 MAHB0000614 436 436 Processed 08/11/2023 287125727 REETESHTENUYADEV BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-005-001/123
(NIMPANI) 		1731006005NRG24051020230341073 05/10/2023 SUVA 1731006005WL026486 SUVA 00051 MAHB0000614 436 436 Processed 08/11/2023 287125727 SUVA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-005-001/137-C
(NIMPANI) 		1731006005NRG24051020230341074 05/10/2023 CHINCU 1731006005WL026486 CHINCU 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 CHINCU BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-005-001/147
(NIMPANI) 		1731006005NRG24051020230341075 05/10/2023 GAJRU 1731006005WL026486 GAJRU 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 GAJRU BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-005-001/160
(NIMPANI) 		1731006005NRG24051020230341076 05/10/2023 MANPYARI 1731006005WL026486 MANPYARI 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 MANPYARI BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-005-001/166
(NIMPANI) 		1731006005NRG24051020230341077 05/10/2023 Miss Bilantee Vadiwa 1731006005WL026486 Miss Bilantee Vadiwa 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 MissBilanteeVadiwa BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-005-001/22
(NIMPANI) 		1731006005NRG24051020230341080 05/10/2023 MANTI 1731006005WL026486 MANTI 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 MANTI BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-005-001/27
(NIMPANI) 		1731006005NRG24051020230341081 05/10/2023 MANGO 1731006005WL026486 MANGO 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 MANGO BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-005-001/36
(NIMPANI) 		1731006005NRG24051020230341082 05/10/2023 KAJJO 1731006005WL026486 KAJJO 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 KAJJO BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-005-001/42
(NIMPANI) 		1731006005NRG24051020230341083 05/10/2023 KALIRAM 1731006005WL026486 KALIRAM 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 KALIRAM BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-005-001/43
(NIMPANI) 		1731006005NRG24051020230341084 05/10/2023 SADIYA 1731006005WL026486 SADIYA 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 SADIYA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-005-001/48
(NIMPANI) 		1731006005NRG24051020230341085 05/10/2023 THAGO 1731006005WL026486 THAGO 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 THAGO BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-005-001/5
(NIMPANI) 		1731006005NRG24051020230341086 05/10/2023 SUGRATI 1731006005WL026486 SUGRATI 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 SUGRATI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-005-001/5-A
(NIMPANI) 		1731006005NRG24051020230341087 05/10/2023 SANGEETA 1731006005WL026486 SANGEETA 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 SANGEETA BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-005-001/66-A
(NIMPANI) 		1731006005NRG24051020230341088 05/10/2023 Mr. Golu Vatti 1731006005WL026486 Mr. Golu Vatti 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 Mr.GoluVatti BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-005-001/80-A
(NIMPANI) 		1731006005NRG24051020230341090 05/10/2023 MRS LAXMI UIKEY 1731006005WL026486 MRS LAXMI UIKEY 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 MRSLAXMIUIKEY BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-005-002/112
(NIMPANI) 		1731006005NRG24051020230341092 05/10/2023 KAJALI 1731006005WL026486 KAJALI 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 KAJALI HDFC BANK LTD(607152)
24 GHORA DONGRI MP-31-006-005-002/112
(NIMPANI) 		1731006005NRG24051020230341091 05/10/2023 UMRAV 1731006005WL026486 UMRAV 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 UMRAV BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-005-002/113
(NIMPANI) 		1731006005NRG24051020230341093 05/10/2023 RAMESH 1731006005WL026486 RAMESH 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 RAMESH BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-005-002/113
(NIMPANI) 		1731006005NRG24051020230341095 05/10/2023 SANTOSH SO RAMESH 1731006005WL026486 SANTOSH SO RAMESH 00051 MAHB0000614 654 654 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GHORA DONGRI MP-31-006-005-002/113
(NIMPANI) 		1731006005NRG24051020230341094 05/10/2023 SUNITA 1731006005WL026486 SUNITA 00051 MAHB0000614 654 654 Processed 08/11/2023 287125727 SUNITA BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-005-002/153-A
(NIMPANI) 		1731006005NRG24051020230341096 05/10/2023 MOTIRAM 1731006005WL026486 MOTIRAM 00051 MAHB0000614 436 436 Processed 08/11/2023 287125727 MOTIRAM BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-005-002/153-A
(NIMPANI) 		1731006005NRG24051020230341097 05/10/2023 SOMTA 1731006005WL026486 SOMTA 00051 MAHB0000614 436 436 Processed 08/11/2023 287125727 SOMTA BANK OF MAHARASHTRA(607387)
SubTotal 19474 19474
30 GHORA DONGRI MP-31-006-005-001/172
(NIMPANI) 		1731006005NRG24051020230341078 05/10/2023 Mr. MUKLU DHURVE 1731006005WL026486 Mr. MUKLU DHURVE 00415 SBIN0002892 654 654 Processed 08/11/2023 287125727 Mr.MUKLUDHURVE STATE BANK OF INDIA(508548)
SubTotal 654 654
Total 20128 20128

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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_051023APB_FTO_304447 Bank of Maharastra MAHB0000614 PADHAR 19474
2 GHORA DONGRI MP1731006_051023APB_FTO_304447 State Bank of India SBIN0002892 SHAHPUR 654

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