Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_210923APB_FTO_279006
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-31-006-031-001/110
(CHHATARPUR) 		1731006031NRG24210920230328147 21/09/2023 PRITI SARIYAM 1731006031WL024894 PRITI SARIYAM 00048 BKID0009584 1105 1105 Processed 11/11/2023 309482455 PRITISARIYAM BANK OF INDIA(508505)
SubTotal 1105 1105
2 GHORA DONGRI MP-31-006-012-001/125
(KANHAVADI) 		1731006000NRG24210920230328290 21/09/2023 RAJKUMAR UIKEY WO NARENDR UIKEY 1731006WL024920 RAJKUMAR UIKEY WO NARENDR UIKEY 00048 BKID0009585 1326 1326 Processed 10/11/2023 309482455 RAJKUMARUIKEYWONARENDRUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHORA DONGRI MP-31-006-012-001/125
(KANHAVADI) 		1731006000NRG24210920230328288 21/09/2023 RAMRATI WO NARENDARA UIKEY 1731006WL024920 RAMRATI WO NARENDARA UIKEY 00048 BKID0009585 1326 1326 Processed 11/11/2023 309482455 RAMRATIWONARENDARAUIKEY BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-012-001/69
(KANHAVADI) 		1731006000NRG24210920230328292 21/09/2023 BISRAM PREMA KAKODIYA 1731006WL024920 BISRAM PREMA KAKODIYA 00048 BKID0009585 1326 1326 Processed 11/11/2023 309482455 BISRAMPREMAKAKODIYA BANK OF INDIA(508505)
SubTotal 3978 3978
5 GHORA DONGRI MP-31-006-012-003/89-A
(KANHAVADI) 		1731006000NRG24210920230328295 21/09/2023 RAKESH SHIVNATH UIKEY 1731006WL024920 RAKESH SHIVNATH UIKEY 00051 MAHB0000528 1326 1326 Processed 11/11/2023 309482455 RAKESHSHIVNATHUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 GHORA DONGRI MP-31-006-010-001/103-A
(DOLIDHANA) 		1731006010NRG24210920230328388 21/09/2023 MRS JHEETOO PARTE 1731006010WL024928 MRS JHEETOO PARTE 00051 MAHB0000614 1326 1326 Processed 11/11/2023 309482455 MRSJHEETOOPARTE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-010-001/116-A
(DOLIDHANA) 		1731006010NRG24210920230328389 21/09/2023 MRS SANTRI NARRE 1731006010WL024928 MRS SANTRI NARRE 00051 MAHB0000614 1326 1326 Processed 11/11/2023 309482455 MRSSANTRINARRE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-010-001/180-B
(DOLIDHANA) 		1731006010NRG24210920230328390 21/09/2023 MR RAMLAL KAROCHI 1731006010WL024928 MR RAMLAL KAROCHI 00051 MAHB0000614 1326 1326 Processed 10/11/2023 309482455 MRRAMLALKAROCHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHORA DONGRI MP-31-006-010-001/187
(DOLIDHANA) 		1731006010NRG24210920230328393 21/09/2023 MR KAMAL BALARAM PARTE 1731006010WL024928 MR KAMAL BALARAM PARTE 00051 MAHB0000614 1326 1326 Processed 11/11/2023 309482455 MRKAMALBALARAMPARTE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-010-001/242
(DOLIDHANA) 		1731006010NRG24210920230328394 21/09/2023 MR KALAVATI RUPLAL 1731006010WL024928 MR KALAVATI RUPLAL 00051 MAHB0000614 1326 1326 Processed 11/11/2023 309482455 MRKALAVATIRUPLAL BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-010-001/29
(DOLIDHANA) 		1731006010NRG24210920230328395 21/09/2023 JAMADU 1731006010WL024928 JAMADU 00051 MAHB0000614 1326 1326 Processed 11/11/2023 309482455 JAMADU BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-010-001/66
(DOLIDHANA) 		1731006010NRG24210920230328396 21/09/2023 MRS LEELAVATI KALYAN KAROCHI 1731006010WL024928 MRS LEELAVATI KALYAN KAROCHI 00051 MAHB0000614 1326 1326 Processed 11/11/2023 309482455 MRSLEELAVATIKALYANKAROCHI BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-010-001/84-A
(DOLIDHANA) 		1731006010NRG24210920230328397 21/09/2023 INDAL 1731006010WL024928 INDAL 00051 MAHB0000614 1326 1326 Processed 11/11/2023 309482455 INDAL BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
14 GHORA DONGRI MP-31-006-031-001/135-B
(CHHATARPUR) 		1731006031NRG24210920230328150 21/09/2023 GAPPU 1731006031WL024894 GAPPU 00051 MAHB0001471 1105 1105 Processed 11/11/2023 309482455 GAPPU BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-031-001/261
(CHHATARPUR) 		1731006031NRG24210920230328156 21/09/2023 Sumantri Dhurve 1731006031WL024894 Sumantri Dhurve 00051 MAHB0001471 1105 1105 Processed 11/11/2023 309482455 SumantriDhurve BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
16 GHORA DONGRI MP-31-006-012-001/125-A
(KANHAVADI) 		1731006000NRG24210920230328291 21/09/2023 SANDHYA PRATAP UIKEY 1731006WL024920 SANDHYA PRATAP UIKEY 00089 CBIN0282533 1326 1326 Processed 10/11/2023 309482455 SANDHYAPRATAPUIKEY CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-012-003/105-B
(KANHAVADI) 		1731006000NRG24210920230328293 21/09/2023 KANHAIYALAL SO SOMDIN DHURVE 1731006WL024920 KANHAIYALAL SO SOMDIN DHURVE 00089 CBIN0282533 1326 1326 Processed 10/11/2023 309482455 KANHAIYALALSOSOMDINDHURVE CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-012-003/57
(KANHAVADI) 		1731006000NRG24210920230328294 21/09/2023 PARSO SDAL UIKEY 1731006WL024920 PARSO SDAL UIKEY 00089 CBIN0282533 1326 1326 Processed 10/11/2023 309482455 PARSOSDALUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
19 GHORA DONGRI MP-31-006-010-001/180-B
(DOLIDHANA) 		1731006010NRG24210920230328391 21/09/2023 BHUJALI KAROCHI 1731006010WL024928 BHUJALI KAROCHI 00089 CBIN0285010 1326 1326 Processed 10/11/2023 309482455 BHUJALIKAROCHI CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-010-001/186
(DOLIDHANA) 		1731006010NRG24210920230328392 21/09/2023 PANKAJ UIKEY SO GUDAI UIKEY 1731006010WL024928 PANKAJ UIKEY SO GUDAI UIKEY 00089 CBIN0285010 1326 1326 Processed 10/11/2023 309482455 PANKAJUIKEYSOGUDAIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 GHORA DONGRI MP-31-006-031-001/116
(CHHATARPUR) 		1731006031NRG24210920230328149 21/09/2023 BUNDO 1731006031WL024894 BUNDO 00415 SBIN0008073 1105 1105 Processed 10/11/2023 309482455 BUNDO STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-031-001/116
(CHHATARPUR) 		1731006031NRG24210920230328148 21/09/2023 MANNU 1731006031WL024894 MANNU 00415 SBIN0008073 1105 1105 Processed 10/11/2023 309482455 MANNU STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006031NRG24210920230328151 21/09/2023 PREMLATA 1731006031WL024894 PREMLATA 00415 SBIN0008073 1105 1105 Processed 10/11/2023 309482455 PREMLATA STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-031-001/230
(CHHATARPUR) 		1731006031NRG24210920230328153 21/09/2023 ASHA 1731006031WL024894 ASHA 00415 SBIN0008073 663 663 Processed 10/11/2023 309482455 ASHA STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-031-001/230
(CHHATARPUR) 		1731006031NRG24210920230328152 21/09/2023 KAMALSING 1731006031WL024894 KAMALSING 00415 SBIN0008073 663 663 Processed 10/11/2023 309482455 KAMALSING STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-031-001/246-B
(CHHATARPUR) 		1731006031NRG24210920230328154 21/09/2023 SHARDA 1731006031WL024894 SHARDA 00415 SBIN0008073 1105 1105 Processed 10/11/2023 309482455 SHARDA STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-031-001/261
(CHHATARPUR) 		1731006031NRG24210920230328155 21/09/2023 RAGHU 1731006031WL024894 RAGHU 00415 SBIN0008073 1105 1105 Processed 10/11/2023 309482455 RAGHU STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-031-001/270
(CHHATARPUR) 		1731006031NRG24210920230328158 21/09/2023 SUBHASH UIKEY 1731006031WL024894 SUBHASH UIKEY 00415 SBIN0008073 884 884 Processed 10/11/2023 309482455 SUBHASHUIKEY STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-031-001/277
(CHHATARPUR) 		1731006031NRG24210920230328159 21/09/2023 BAGLO 1731006031WL024895 BAGLO 00415 SBIN0008073 1105 1105 Processed 10/11/2023 309482455 BAGLO STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-031-001/280
(CHHATARPUR) 		1731006031NRG24210920230328160 21/09/2023 ANITA 1731006031WL024895 ANITA 00415 SBIN0008073 1105 1105 Processed 10/11/2023 309482455 ANITA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
31 GHORA DONGRI MP-31-006-031-001/69
(CHHATARPUR) 		1731006031NRG24210920230328161 21/09/2023 MS KALAVATI 1731006031WL024895 MS KALAVATI 00468 UBIN0563331 1105 1105 Processed 10/11/2023 309482455 MSKALAVATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 GHORA DONGRI MP-31-006-031-001/269
(CHHATARPUR) 		1731006031NRG24210920230328157 21/09/2023 PAYAL 1731006031WL024894 PAYAL 00688 FINO0001001 884 884 Processed 10/11/2023 309482455 PAYAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 GHORA DONGRI MP-31-006-012-001/125
(KANHAVADI) 		1731006000NRG24210920230328289 21/09/2023 Yogesh Uikey 1731006WL024920 Yogesh Uikey 460001 1326 1326 Processed 10/11/2023 309482455 YogeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 39117 39117

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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_210923APB_FTO_279006 46044301 1326
2 GHORA DONGRI MP1731006_210923APB_FTO_279006 Bank of India BKID0009584 BAGDONA 1105
3 GHORA DONGRI MP1731006_210923APB_FTO_279006 Bank of India BKID0009585 GHODADONGRI 3978
4 GHORA DONGRI MP1731006_210923APB_FTO_279006 Bank of Maharastra MAHB0000528 GHODA DONGRI 1326
5 GHORA DONGRI MP1731006_210923APB_FTO_279006 Bank of Maharastra MAHB0000614 PADHAR 10608
6 GHORA DONGRI MP1731006_210923APB_FTO_279006 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2210
7 GHORA DONGRI MP1731006_210923APB_FTO_279006 Central Bank Of India CBIN0282533 GODADONGRI 3978
8 GHORA DONGRI MP1731006_210923APB_FTO_279006 Central Bank Of India CBIN0285010 PADHAR BUJURG 2652
9 GHORA DONGRI MP1731006_210923APB_FTO_279006 State Bank of India SBIN0008073 SHOBHAPUR 9945
10 GHORA DONGRI MP1731006_210923APB_FTO_279006 Union Bank of India UBIN0563331 BAGDONA SARNI 1105
11 GHORA DONGRI MP1731006_210923APB_FTO_279006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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