Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_150923APB_FTO_266052
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-31-006-032-001/112-A
(PANDHARA) 		1731006032NRG24120920230318143 15/09/2023 PARVATI 1731006032WL023862 PARVATI 00051 MAHB0000528 884 884 Processed 25/09/2023 395151689 PARVATI BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-032-001/113-B
(PANDHARA) 		1731006032NRG24140920230320512 15/09/2023 Mrs Sanno Wo Gajja 1731006032WL024100 Mrs Sanno Wo Gajja 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 MrsSannoWoGajja BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-032-001/114
(PANDHARA) 		1731006032NRG24140920230320513 15/09/2023 Mrs DASIYA DASSU 1731006032WL024100 Mrs DASIYA DASSU 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 MrsDASIYADASSU BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-032-001/128-A
(PANDHARA) 		1731006032NRG24140920230320514 15/09/2023 SENTI 1731006032WL024100 SENTI 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 SENTI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-032-001/128-B
(PANDHARA) 		1731006032NRG24140920230320515 15/09/2023 DIPAK 1731006032WL024100 DIPAK 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 DIPAK BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-032-001/131
(PANDHARA) 		1731006032NRG24140920230320516 15/09/2023 MRS RAMRATI TALAN BHALAVI 1731006032WL024100 MRS RAMRATI TALAN BHALAVI 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 MRSRAMRATITALANBHALAVI BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-032-001/140
(PANDHARA) 		1731006032NRG24140920230320517 15/09/2023 PREMBATI 1731006032WL024100 PREMBATI 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 PREMBATI BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-032-001/145-B
(PANDHARA) 		1731006032NRG24140920230320518 15/09/2023 MUNNA 1731006032WL024100 MUNNA 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 MUNNA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-032-001/147-A
(PANDHARA) 		1731006032NRG24120920230318144 15/09/2023 RUMATA 1731006032WL023862 RUMATA 00051 MAHB0000528 884 884 Processed 25/09/2023 395151689 RUMATA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-032-001/157
(PANDHARA) 		1731006032NRG24120920230318145 15/09/2023 MR DHANIRAM XX MANOHAR 1731006032WL023862 MR DHANIRAM XX MANOHAR 00051 MAHB0000528 884 884 Processed 25/09/2023 395151689 MRDHANIRAMXXMANOHAR BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-032-001/166-A
(PANDHARA) 		1731006032NRG24140920230320519 15/09/2023 UMITA 1731006032WL024100 UMITA 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 UMITA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-032-001/166-B
(PANDHARA) 		1731006032NRG24120920230318146 15/09/2023 KARMSING 1731006032WL023862 KARMSING 00051 MAHB0000528 884 884 Processed 25/09/2023 395151689 KARMSING FINO PAYMENTS BANK LTD(608001)
13 GHORA DONGRI MP-31-006-032-001/166-B
(PANDHARA) 		1731006032NRG24120920230318147 15/09/2023 LALITA 1731006032WL023862 LALITA 00051 MAHB0000528 884 884 Processed 25/09/2023 395151689 LALITA CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-032-001/170
(PANDHARA) 		1731006032NRG24120920230318148 15/09/2023 MR GYANI XX DASAN 1731006032WL023862 MR GYANI XX DASAN 00051 MAHB0000528 884 884 Processed 25/09/2023 395151689 MRGYANIXXDASAN BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-032-001/170-B
(PANDHARA) 		1731006032NRG24120920230318150 15/09/2023 SUNIL 1731006032WL023862 SUNIL 00051 MAHB0000528 884 884 Processed 25/09/2023 395151689 SUNIL BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-032-001/172-A
(PANDHARA) 		1731006032NRG24120920230318151 15/09/2023 MRS SANNO WO MADRASING 1731006032WL023862 MRS SANNO WO MADRASING 00051 MAHB0000528 884 884 Processed 25/09/2023 395151689 MRSSANNOWOMADRASING BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-032-001/196-A
(PANDHARA) 		1731006032NRG24140920230320520 15/09/2023 Mr Funda So Fagu 1731006032WL024100 Mr Funda So Fagu 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 MrFundaSoFagu BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-032-001/196-B
(PANDHARA) 		1731006032NRG24140920230320521 15/09/2023 GEETA WO BABBU 1731006032WL024100 GEETA WO BABBU 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 GEETAWOBABBU FINO PAYMENTS BANK LTD(608001)
19 GHORA DONGRI MP-31-006-032-001/203-A
(PANDHARA) 		1731006032NRG24120920230318152 15/09/2023 GOURI NARRE 1731006032WL023862 GOURI NARRE 00051 MAHB0000528 884 884 Processed 25/09/2023 395151689 GOURINARRE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-032-001/33
(PANDHARA) 		1731006032NRG24140920230320522 15/09/2023 RAMIYA BAI 1731006032WL024100 RAMIYA BAI 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 RAMIYABAI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-032-001/69-B
(PANDHARA) 		1731006032NRG24120920230318153 15/09/2023 RAMESH 1731006032WL023862 RAMESH 00051 MAHB0000528 663 663 Processed 25/09/2023 395151689 RAMESH BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-032-002/216-A
(PANDHARA) 		1731006032NRG24140920230320524 15/09/2023 Shivshankar 1731006032WL024100 Shivshankar 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 Shivshankar BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-032-002/93-A
(PANDHARA) 		1731006032NRG24140920230320525 15/09/2023 MUNNA 1731006032WL024100 MUNNA 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 MUNNA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-032-002/93-A
(PANDHARA) 		1731006032NRG24140920230320526 15/09/2023 SUKHAVANTI WO MUNNA 1731006032WL024100 SUKHAVANTI WO MUNNA 00051 MAHB0000528 1105 1105 Processed 25/09/2023 395151689 SUKHAVANTIWOMUNNA BANK OF MAHARASHTRA(607387)
SubTotal 24089 24089
25 GHORA DONGRI MP-31-006-015-001/197
(CHIKHALI AMDHANA) 		1731006000NRG24150920230321788 15/09/2023 MR ANIL SO KASHIRAM YADAV 1731006WL024227 MR ANIL SO KASHIRAM YADAV 00089 CBIN0282434 663 663 Processed 25/09/2023 395151689 MRANILSOKASHIRAMYADAV CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-015-001/209
(CHIKHALI AMDHANA) 		1731006000NRG24150920230321789 15/09/2023 KHEMCHAND 1731006WL024227 KHEMCHAND 00089 CBIN0282434 1326 1326 Processed 25/09/2023 395151689 KHEMCHAND CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-015-001/213
(CHIKHALI AMDHANA) 		1731006000NRG24150920230321790 15/09/2023 MUKESH MAKHHAN YADAV 1731006WL024227 MUKESH MAKHHAN YADAV 00089 CBIN0282434 1326 1326 Processed 25/09/2023 395151689 MUKESHMAKHHANYADAV CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-015-001/220
(CHIKHALI AMDHANA) 		1731006000NRG24150920230321791 15/09/2023 Mr AASHISH YADAV 1731006WL024227 Mr AASHISH YADAV 00089 CBIN0282434 221 221 Processed 25/09/2023 395151689 MrAASHISHYADAV CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-015-001/235-b
(CHIKHALI AMDHANA) 		1731006000NRG24150920230321792 15/09/2023 AMRU 1731006WL024227 AMRU 00089 CBIN0282434 1326 1326 Processed 25/09/2023 395151689 AMRU CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-015-001/290-A
(CHIKHALI AMDHANA) 		1731006000NRG24150920230321793 15/09/2023 PUNAM 1731006WL024227 PUNAM 00089 CBIN0282434 1326 1326 Processed 25/09/2023 395151689 PUNAM CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-015-001/324
(CHIKHALI AMDHANA) 		1731006000NRG24150920230321794 15/09/2023 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 1731006WL024227 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 00089 CBIN0282434 884 884 Processed 25/09/2023 395151689 MrsSANOTAWORAMKISHORECHIKHALIAMDHANA CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-015-001/33
(CHIKHALI AMDHANA) 		1731006000NRG24150920230321795 15/09/2023 Mrs SHUSHILA WO SURSH 1731006WL024227 Mrs SHUSHILA WO SURSH 00089 CBIN0282434 1326 1326 Processed 25/09/2023 395151689 MrsSHUSHILAWOSURSH PUNJAB NATIONAL BANK(508568)
33 GHORA DONGRI MP-31-006-015-001/39-A
(CHIKHALI AMDHANA) 		1731006000NRG24150920230321796 15/09/2023 MRS SHASHI JAGRU PARTE 1731006WL024227 MRS SHASHI JAGRU PARTE 00089 CBIN0282434 1326 1326 Processed 25/09/2023 395151689 MRSSHASHIJAGRUPARTE CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-015-001/92
(CHIKHALI AMDHANA) 		1731006000NRG24150920230321798 15/09/2023 MISS ANAJLI DO DEVIPRASAD SALAM 1731006WL024227 MISS ANAJLI DO DEVIPRASAD SALAM 00089 CBIN0282434 1326 1326 Processed 25/09/2023 395151689 MISSANAJLIDODEVIPRASADSALAM CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
35 GHORA DONGRI MP-31-006-032-001/170
(PANDHARA) 		1731006032NRG24120920230318149 15/09/2023 Mrs Fulanti Salam 1731006032WL023862 Mrs Fulanti Salam 00688 FINO0001001 884 884 Processed 25/09/2023 395151689 MrsFulantiSalam FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 36023 36023

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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_150923APB_FTO_266052 Bank of Maharastra MAHB0000528 GHODA DONGRI 24089
2 GHORA DONGRI MP1731006_150923APB_FTO_266052 Central Bank Of India CBIN0282434 RANIPUR 11050
3 GHORA DONGRI MP1731006_150923APB_FTO_266052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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