Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_240823APB_FTO_232589
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-31-006-032-001/106-A
(PANDHARA) 		1731006000NRG24240820230297578 24/08/2023 MR SUNIL KAKODIYA 1731006WL021660 MR SUNIL KAKODIYA 00051 MAHB0000528 884 884 Processed 29/08/2023 796816629 MRSUNILKAKODIYA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-032-001/112-A
(PANDHARA) 		1731006000NRG24240820230297579 24/08/2023 PARVATI 1731006WL021660 PARVATI 00051 MAHB0000528 884 884 Processed 29/08/2023 796816629 PARVATI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-032-001/166-B
(PANDHARA) 		1731006000NRG24240820230297580 24/08/2023 LALITA 1731006WL021660 LALITA 00051 MAHB0000528 884 884 Processed 29/08/2023 796816629 LALITA CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-032-001/170-C
(PANDHARA) 		1731006000NRG24240820230297582 24/08/2023 MAMATA 1731006WL021660 MAMATA 00051 MAHB0000528 884 884 Processed 29/08/2023 796816629 MAMATA BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-032-001/172-A
(PANDHARA) 		1731006000NRG24240820230297583 24/08/2023 MRS SANNO WO MADRASING 1731006WL021660 MRS SANNO WO MADRASING 00051 MAHB0000528 884 884 Processed 29/08/2023 796816629 MRSSANNOWOMADRASING BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-032-002/96-A
(PANDHARA) 		1731006000NRG24240820230297585 24/08/2023 RAMKISHAN 1731006WL021660 RAMKISHAN 00051 MAHB0000528 884 884 Processed 29/08/2023 796816629 RAMKISHAN BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
7 GHORA DONGRI MP-31-006-008-002/136
(PISAJHODI) 		1731006000NRG24240820230297586 24/08/2023 BALDEV 1731006WL021661 BALDEV 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 BALDEV BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-008-002/159-A
(PISAJHODI) 		1731006000NRG24240820230297587 24/08/2023 NARBADI RANJHNE 1731006WL021661 NARBADI RANJHNE 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 NARBADIRANJHNE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-008-002/56-A
(PISAJHODI) 		1731006000NRG24240820230297588 24/08/2023 ENGLESH 1731006WL021661 ENGLESH 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 ENGLESH BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-008-002/56-A
(PISAJHODI) 		1731006000NRG24240820230297589 24/08/2023 SANGETA 1731006WL021661 SANGETA 00051 MAHB0000614 221 221 Processed 29/08/2023 796816629 SANGETA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-008-002/64
(PISAJHODI) 		1731006000NRG24240820230297590 24/08/2023 RUPLAL 1731006WL021661 RUPLAL 00051 MAHB0000614 221 221 Processed 29/08/2023 796816629 RUPLAL BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-008-002/64
(PISAJHODI) 		1731006000NRG24240820230297591 24/08/2023 SANGITA 1731006WL021661 SANGITA 00051 MAHB0000614 221 221 Processed 29/08/2023 796816629 SANGITA BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-008-003/108
(PISAJHODI) 		1731006000NRG24240820230297592 24/08/2023 SAMMO 1731006WL021661 SAMMO 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 SAMMO BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-008-003/109-A
(PISAJHODI) 		1731006000NRG24240820230297593 24/08/2023 Mrs ASHA MANOJ KAKODIYA 1731006WL021661 Mrs ASHA MANOJ KAKODIYA 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 MrsASHAMANOJKAKODIYA BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-008-003/11
(PISAJHODI) 		1731006000NRG24240820230297594 24/08/2023 RAMOTA 1731006WL021661 RAMOTA 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 RAMOTA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-008-003/114-A
(PISAJHODI) 		1731006000NRG24240820230297595 24/08/2023 LAKHAN 1731006WL021661 LAKHAN 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 LAKHAN BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-008-003/114-A
(PISAJHODI) 		1731006000NRG24240820230297596 24/08/2023 MANEESHA 1731006WL021661 MANEESHA 00051 MAHB0000614 221 221 Processed 29/08/2023 796816629 MANEESHA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-008-003/18
(PISAJHODI) 		1731006000NRG24240820230297598 24/08/2023 MUNI 1731006WL021661 MUNI 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 MUNI BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-008-003/18-A
(PISAJHODI) 		1731006000NRG24240820230297599 24/08/2023 NARBDI 1731006WL021661 NARBDI 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 NARBDI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-008-003/23
(PISAJHODI) 		1731006000NRG24240820230297600 24/08/2023 sanshya ramlal kumre 1731006WL021661 sanshya ramlal kumre 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 sanshyaramlalkumre BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-008-003/30
(PISAJHODI) 		1731006000NRG24240820230297601 24/08/2023 SUKAN 1731006WL021661 SUKAN 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 SUKAN BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-008-003/31
(PISAJHODI) 		1731006000NRG24240820230297602 24/08/2023 MEERA 1731006WL021661 MEERA 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 MEERA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-008-003/35
(PISAJHODI) 		1731006000NRG24240820230297603 24/08/2023 PARVATI 1731006WL021661 PARVATI 00051 MAHB0000614 1105 1105 Processed 30/08/2023 796816629 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHORA DONGRI MP-31-006-008-003/36
(PISAJHODI) 		1731006000NRG24240820230297604 24/08/2023 SONAM BUDDHU BALAVI 1731006WL021661 SONAM BUDDHU BALAVI 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 SONAMBUDDHUBALAVI BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-008-003/48
(PISAJHODI) 		1731006000NRG24240820230297605 24/08/2023 KALIRAM 1731006WL021661 KALIRAM 00051 MAHB0000614 884 884 Processed 29/08/2023 796816629 KALIRAM BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-008-003/49
(PISAJHODI) 		1731006000NRG24240820230297606 24/08/2023 KEJHA 1731006WL021661 KEJHA 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 KEJHA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-008-003/5-A
(PISAJHODI) 		1731006000NRG24240820230297607 24/08/2023 ganeshee 1731006WL021661 ganeshee 00051 MAHB0000614 221 221 Processed 29/08/2023 796816629 ganeshee BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-008-003/50
(PISAJHODI) 		1731006000NRG24240820230297608 24/08/2023 CHIDDA. 1731006WL021661 CHIDDA. 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 CHIDDA. BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-008-003/51
(PISAJHODI) 		1731006000NRG24240820230297609 24/08/2023 BILMATEE 1731006WL021661 BILMATEE 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 BILMATEE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-008-003/58
(PISAJHODI) 		1731006000NRG24240820230297610 24/08/2023 MALTI 1731006WL021661 MALTI 00051 MAHB0000614 1105 1105 Rejected 29/08/2023 796816629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GHORA DONGRI MP-31-006-008-003/58
(PISAJHODI) 		1731006000NRG24240820230297611 24/08/2023 USHA ROSHAN KAKODIYA 1731006WL021661 USHA ROSHAN KAKODIYA 00051 MAHB0000614 1105 1105 Processed 30/08/2023 796816629 USHAROSHANKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORA DONGRI MP-31-006-008-003/60-A
(PISAJHODI) 		1731006000NRG24240820230297612 24/08/2023 MANAK CHENSINGH UIKEY 1731006WL021661 MANAK CHENSINGH UIKEY 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 MANAKCHENSINGHUIKEY BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-008-003/62
(PISAJHODI) 		1731006000NRG24240820230297613 24/08/2023 SARA 1731006WL021661 SARA 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 SARA CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-008-003/67
(PISAJHODI) 		1731006000NRG24240820230297614 24/08/2023 RITU KAWVA KUMRE 1731006WL021661 RITU KAWVA KUMRE 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 RITUKAWVAKUMRE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-008-003/69
(PISAJHODI) 		1731006000NRG24240820230297615 24/08/2023 URMILA 1731006WL021661 URMILA 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 URMILA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-008-003/73
(PISAJHODI) 		1731006000NRG24240820230297617 24/08/2023 SHIVKALI MOHAN 1731006WL021661 SHIVKALI MOHAN 00051 MAHB0000614 221 221 Processed 30/08/2023 796816629 SHIVKALIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHORA DONGRI MP-31-006-008-003/78
(PISAJHODI) 		1731006000NRG24240820230297618 24/08/2023 MANISHA 1731006WL021661 MANISHA 00051 MAHB0000614 1105 1105 Processed 30/08/2023 796816629 MANISHA STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-008-003/79
(PISAJHODI) 		1731006000NRG24240820230297619 24/08/2023 MODDA 1731006WL021661 MODDA 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 MODDA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-008-003/88-B
(PISAJHODI) 		1731006000NRG24240820230297621 24/08/2023 SANTRI 1731006WL021661 SANTRI 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 SANTRI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-008-003/91
(PISAJHODI) 		1731006000NRG24240820230297622 24/08/2023 BHEYALAL 1731006WL021661 BHEYALAL 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 BHEYALAL BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-008-003/92
(PISAJHODI) 		1731006000NRG24240820230297623 24/08/2023 RANDASH 1731006WL021661 RANDASH 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 RANDASH BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-008-003/94
(PISAJHODI) 		1731006000NRG24240820230297625 24/08/2023 RAKESH 1731006WL021661 RAKESH 00051 MAHB0000614 884 884 Processed 29/08/2023 796816629 RAKESH BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-008-003/94
(PISAJHODI) 		1731006000NRG24240820230297626 24/08/2023 SAKUNTALA 1731006WL021661 SAKUNTALA 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 SAKUNTALA BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-008-003/98-A
(PISAJHODI) 		1731006000NRG24240820230297629 24/08/2023 GAYATRI YADAV 1731006WL021661 GAYATRI YADAV 00051 MAHB0000614 884 884 Processed 29/08/2023 796816629 GAYATRIYADAV BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-008-003/99
(PISAJHODI) 		1731006000NRG24240820230297630 24/08/2023 ARJUN 1731006WL021661 ARJUN 00051 MAHB0000614 1105 1105 Processed 29/08/2023 796816629 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 37128 37128
46 GHORA DONGRI MP-31-006-008-003/118
(PISAJHODI) 		1731006000NRG24240820230297597 24/08/2023 UDAL 1731006WL021661 UDAL 00089 CBIN0285010 1105 1105 Processed 29/08/2023 796816629 UDAL CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-008-003/98
(PISAJHODI) 		1731006000NRG24240820230297627 24/08/2023 BHAGAVATI 1731006WL021661 BHAGAVATI 00089 CBIN0285010 221 221 Processed 29/08/2023 796816629 BHAGAVATI CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-008-003/98-A
(PISAJHODI) 		1731006000NRG24240820230297628 24/08/2023 SARVAN YADAV 1731006WL021661 SARVAN YADAV 00089 CBIN0285010 1105 1105 Processed 29/08/2023 796816629 SARVANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 44863 44863

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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_240823APB_FTO_232589 Bank of Maharastra MAHB0000528 GHODA DONGRI 5304
2 GHORA DONGRI MP1731006_240823APB_FTO_232589 Bank of Maharastra MAHB0000614 PADHAR 37128
3 GHORA DONGRI MP1731006_240823APB_FTO_232589 Central Bank Of India CBIN0285010 PADHAR BUJURG 2431

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