Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_290523FTO_62630
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-31-006-030-001/110
(SIVANPAT) 		1731006000NRG24290520230072654 29/05/2023 SABITA UIKEY 1731006WL004808 SABITA UIKEY 00048 BKID0009585 884 884 Processed 01/06/2023 090169474 SABITAUIKEY (000000)
2 GHORA DONGRI MP-31-006-030-001/128
(SIVANPAT) 		1731006000NRG24290520230072619 29/05/2023 MS TARA TUMDAM 1731006WL004807 MS TARA TUMDAM 00048 BKID0009585 884 884 Processed 01/06/2023 090169474 MSTARATUMDAM (000000)
3 GHORA DONGRI MP-31-006-030-001/128
(SIVANPAT) 		1731006000NRG24290520230072618 29/05/2023 MS TARA TUMDAM 1731006WL004807 MS TARA TUMDAM 00048 BKID0009585 663 663 Processed 01/06/2023 090169474 MSTARATUMDAM (000000)
4 GHORA DONGRI MP-31-006-030-001/169
(SIVANPAT) 		1731006000NRG24290520230072673 29/05/2023 RAMRATI WO RAJKUMAR MARSKOLE 1731006WL004808 RAMRATI WO RAJKUMAR MARSKOLE 00048 BKID0009585 884 884 Processed 01/06/2023 090169474 RAMRATIWORAJKUMARMARSKOLE (000000)
5 GHORA DONGRI MP-31-006-030-001/79
(SIVANPAT) 		1731006000NRG24290520230072784 29/05/2023 SANTRI PANDRAM WO DINESH PANDRAM 1731006WL004814 SANTRI PANDRAM WO DINESH PANDRAM 00048 BKID0009585 884 884 Processed 01/06/2023 090169474 SANTRIPANDRAMWODINESHPANDRAM (000000)
6 GHORA DONGRI MP-31-006-030-003/217
(SIVANPAT) 		1731006000NRG24290520230072848 29/05/2023 BABULAL SO RAMA YADAV 1731006WL004814 BABULAL SO RAMA YADAV 00048 BKID0009585 884 884 Processed 01/06/2023 090169474 BABULALSORAMAYADAV (000000)
7 GHORA DONGRI MP-31-006-030-003/234-C
(SIVANPAT) 		1731006000NRG24290520230072858 29/05/2023 KAVITA WO AJESH BHORSE 1731006WL004814 KAVITA WO AJESH BHORSE 00048 BKID0009585 884 884 Processed 01/06/2023 090169474 KAVITAWOAJESHBHORSE (000000)
SubTotal 5967 5967
8 GHORA DONGRI MP-31-006-030-001/116-A
(SIVANPAT) 		1731006000NRG24290520230072658 29/05/2023 MR UMESH MARSKOLE 1731006WL004808 MR UMESH MARSKOLE 00089 CBIN0282533 884 884 Processed 01/06/2023 090169474 MRUMESHMARSKOLE (000000)
9 GHORA DONGRI MP-31-006-030-001/120-A
(SIVANPAT) 		1731006000NRG24290520230072660 29/05/2023 MRS LILAVATI MARSKOLE 1731006WL004808 MRS LILAVATI MARSKOLE 00089 CBIN0282533 884 884 Processed 01/06/2023 090169474 MRSLILAVATIMARSKOLE (000000)
10 GHORA DONGRI MP-31-006-030-001/131
(SIVANPAT) 		1731006000NRG24290520230072661 29/05/2023 FAGNEE 1731006WL004808 FAGNEE 00089 CBIN0282533 884 884 Processed 01/06/2023 090169474 FAGNEE (000000)
11 GHORA DONGRI MP-31-006-030-001/25-A
(SIVANPAT) 		1731006000NRG24290520230072676 29/05/2023 VINAY UIKEY 1731006WL004808 VINAY UIKEY 00089 CBIN0282533 884 884 Processed 01/06/2023 090169474 VINAYUIKEY (000000)
12 GHORA DONGRI MP-31-006-030-001/70
(SIVANPAT) 		1731006000NRG24290520230072678 29/05/2023 MALTI MARSKOLE 1731006WL004808 MALTI MARSKOLE 00089 CBIN0282533 884 884 Processed 01/06/2023 090169474 MALTIMARSKOLE (000000)
13 GHORA DONGRI MP-31-006-030-001/72-A
(SIVANPAT) 		1731006000NRG24290520230072679 29/05/2023 MR MANNU AHAKE 1731006WL004808 MR MANNU AHAKE 00089 CBIN0282533 884 884 Processed 01/06/2023 090169474 MRMANNUAHAKE (000000)
14 GHORA DONGRI MP-31-006-030-001/90
(SIVANPAT) 		1731006000NRG24290520230072786 29/05/2023 MRS SHIVRATI WO MANOJ 1731006WL004814 MRS SHIVRATI WO MANOJ 00089 CBIN0282533 884 884 Processed 01/06/2023 090169474 MRSSHIVRATIWOMANOJ (000000)
15 GHORA DONGRI MP-31-006-030-003/192
(SIVANPAT) 		1731006000NRG24290520230072830 29/05/2023 MUNNA 1731006WL004814 MUNNA 00089 CBIN0282533 884 884 Processed 01/06/2023 090169474 MUNNA (000000)
16 GHORA DONGRI MP-31-006-030-003/21
(SIVANPAT) 		1731006000NRG24290520230072842 29/05/2023 MRS SUGANTI 1731006WL004814 MRS SUGANTI 00089 CBIN0282533 884 884 Processed 01/06/2023 090169474 MRSSUGANTI (000000)
17 GHORA DONGRI MP-31-006-030-003/232-A
(SIVANPAT) 		1731006000NRG24290520230072853 29/05/2023 MANFUL CHOUHAN 1731006WL004814 MANFUL CHOUHAN 00089 CBIN0282533 884 884 Processed 01/06/2023 090169474 MANFULCHOUHAN (000000)
SubTotal 8840 8840
18 GHORA DONGRI MP-31-006-053-002/38
(KHAIRWANI) 		1731006000NRG24290520230072761 29/05/2023 MR RAMKISHOR 1731006WL004813 MR RAMKISHOR 00415 SBIN0006676 663 663 Processed 01/06/2023 090169474 MRRAMKISHOR (000000)
SubTotal 663 663
19 GHORA DONGRI MP-31-006-030-001/144-A
(SIVANPAT) 		1731006000NRG24290520230072667 29/05/2023 RAMETI 1731006WL004808 RAMETI 00415 SBIN0009411 884 884 Processed 01/06/2023 090169474 RAMETI (000000)
SubTotal 884 884
20 GHORA DONGRI MP-31-006-030-003/175
(SIVANPAT) 		1731006000NRG24290520230072826 29/05/2023 MR SUKHRAM YADAV 1731006WL004814 MR SUKHRAM YADAV 00468 UBIN0547671 884 884 Processed 01/06/2023 090169474 MRSUKHRAMYADAV (000000)
21 GHORA DONGRI MP-31-006-030-003/192-C
(SIVANPAT) 		1731006000NRG24290520230072834 29/05/2023 MR LIKESH MARSKOLE SO MUNNA MARSKOLE 1731006WL004814 MR LIKESH MARSKOLE SO MUNNA MARSKOLE 00468 UBIN0547671 884 884 Processed 01/06/2023 090169474 MRLIKESHMARSKOLESOMUNNAMARSKOLE (000000)
22 GHORA DONGRI MP-31-006-046-005/18
(CHOPNA) 		1731006046NRG24270520230068788 29/05/2023 GOURANG 1731006046WL004550 GOURANG 00468 UBIN0547671 1326 1326 Processed 01/06/2023 090169474 GOURANG (000000)
SubTotal 3094 3094
23 GHORA DONGRI MP-31-006-030-003/193-D
(SIVANPAT) 		1731006000NRG24290520230072836 29/05/2023 RAMDUT MARSAKOLE 1731006WL004814 RAMDUT MARSAKOLE 00688 FINO0001001 884 884 Processed 01/06/2023 090169474 RAMDUTMARSAKOLE (000000)
SubTotal 884 884
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_290523FTO_62630 Bank of India BKID0009585 GHODADONGRI 5967
2 GHORA DONGRI MP1731006_290523FTO_62630 Central Bank Of India CBIN0282533 GODADONGRI 8840
3 GHORA DONGRI MP1731006_290523FTO_62630 State Bank of India SBIN0006676 SARNI 663
4 GHORA DONGRI MP1731006_290523FTO_62630 State Bank of India SBIN0009411 DESHAWADI 884
5 GHORA DONGRI MP1731006_290523FTO_62630 Union Bank of India UBIN0547671 CHOPNA 3094
6 GHORA DONGRI MP1731006_290523FTO_62630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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