Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_240423APB_FTO_16628
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-31-006-045-003/167
(BADALPUR) 		1731006045NRG24240420230008389 24/04/2023 SANGITA MANDAL 1731006045WL000612 SANGITA MANDAL 00032 UTIB0002906 1547 1547 Processed 12/05/2023 645509016 SANGITAMANDAL AXIS BANK(607153)
SubTotal 1547 1547
2 GHORA DONGRI MP-31-006-045-003/167
(BADALPUR) 		1731006045NRG24240420230008388 24/04/2023 RAJESH MANDAL SO DASHRAT MANDAL 1731006045WL000612 RAJESH MANDAL SO DASHRAT MANDAL 00048 BKID0009584 1547 1547 Processed 12/05/2023 645509016 RAJESHMANDALSODASHRATMANDAL BANK OF INDIA(508505)
SubTotal 1547 1547
3 GHORA DONGRI MP-31-006-040-002/6
(SHITAKAMT) 		1731006000NRG24240420230008256 24/04/2023 INTE 1731006WL000602 INTE 00051 MAHB0000528 1326 1326 Processed 12/05/2023 645509016 INTE BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-040-002/6
(SHITAKAMT) 		1731006000NRG24240420230008255 24/04/2023 MOHABT 1731006WL000602 MOHABT 00051 MAHB0000528 1326 1326 Processed 12/05/2023 645509016 MOHABT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 GHORA DONGRI MP-31-006-001-001/286
(JHADKUND) 		1731006001NRG24220420230007537 24/04/2023 NAVEEN RATHORE RAMESH RATHORE 1731006001WL000552 NAVEEN RATHORE RAMESH RATHORE 00089 CBIN0285010 884 884 Processed 12/05/2023 645509016 NAVEENRATHORERAMESHRATHORE CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-001-001/286
(JHADKUND) 		1731006001NRG24220420230007536 24/04/2023 NAVEEN RATHORE RAMESH RATHORE 1731006001WL000552 NAVEEN RATHORE RAMESH RATHORE 00089 CBIN0285010 442 442 Processed 12/05/2023 645509016 NAVEENRATHORERAMESHRATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 GHORA DONGRI MP-31-006-027-001/134
(HIRAPUR) 		1731006000NRG24240420230008307 24/04/2023 MR RAJESH PARTE 1731006WL000606 MR RAJESH PARTE 00415 SBIN0002892 663 663 Processed 12/05/2023 645509016 MRRAJESHPARTE UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-027-003/65
(HIRAPUR) 		1731006000NRG24240420230008329 24/04/2023 MR KHITISH BADAI 1731006WL000606 MR KHITISH BADAI 00415 SBIN0002892 1326 1326 Processed 12/05/2023 645509016 MRKHITISHBADAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 GHORA DONGRI MP-31-006-045-003/45
(BADALPUR) 		1731006045NRG24240420230008438 24/04/2023 MILAN SIKDAR 1731006045WL000615 MILAN SIKDAR 00415 SBIN0008073 1547 1547 Processed 12/05/2023 645509016 MILANSIKDAR AXIS BANK(607153)
SubTotal 1547 1547
10 GHORA DONGRI MP-31-006-045-001/95-A
(BADALPUR) 		1731006045NRG24240420230008387 24/04/2023 MS.SAVITA 1731006045WL000612 MS.SAVITA 00415 SBIN0017112 1547 1547 Rejected 12/05/2023 645509016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
11 GHORA DONGRI MP-31-006-027-003/107
(HIRAPUR) 		1731006000NRG24240420230008308 24/04/2023 MS GEETA DAS WO AKHIL DAS 1731006WL000606 MS GEETA DAS WO AKHIL DAS 00468 UBIN0547671 1105 1105 Processed 13/05/2023 645509016 MSGEETADASWOAKHILDAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORA DONGRI MP-31-006-027-003/109
(HIRAPUR) 		1731006000NRG24240420230008309 24/04/2023 MS PRABHATI WO PARITOSH MANDAL 1731006WL000606 MS PRABHATI WO PARITOSH MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MSPRABHATIWOPARITOSHMANDAL UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-027-003/112
(HIRAPUR) 		1731006000NRG24240420230008310 24/04/2023 MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS 1731006WL000606 MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MRPRAMANANDBISWASSONIKUNJBIHARIBISWAS UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-027-003/113-A
(HIRAPUR) 		1731006000NRG24240420230008311 24/04/2023 MS SUSHMITA WO NARESH 1731006WL000606 MS SUSHMITA WO NARESH 00468 UBIN0547671 1105 1105 Processed 12/05/2023 645509016 MSSUSHMITAWONARESH UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-027-003/1171
(HIRAPUR) 		1731006000NRG24240420230008312 24/04/2023 MS SHYAMLI SEN WO KHOKAN SEN 1731006WL000606 MS SHYAMLI SEN WO KHOKAN SEN 00468 UBIN0547671 1326 1326 Processed 13/05/2023 645509016 MSSHYAMLISENWOKHOKANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHORA DONGRI MP-31-006-027-003/1173
(HIRAPUR) 		1731006000NRG24240420230008313 24/04/2023 MS GOURI WO KALIDAS 1731006WL000606 MS GOURI WO KALIDAS 00468 UBIN0547671 1105 1105 Processed 12/05/2023 645509016 MSGOURIWOKALIDAS UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-027-003/120
(HIRAPUR) 		1731006000NRG24240420230008314 24/04/2023 MR VISHVNATH DEY SO JAGANATH DEY 1731006WL000606 MR VISHVNATH DEY SO JAGANATH DEY 00468 UBIN0547671 1105 1105 Processed 12/05/2023 645509016 MRVISHVNATHDEYSOJAGANATHDEY CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-027-003/13
(HIRAPUR) 		1731006000NRG24240420230008315 24/04/2023 MS AMELA DEY WO TARAK DEY 1731006WL000606 MS AMELA DEY WO TARAK DEY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MSAMELADEYWOTARAKDEY UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-027-003/135
(HIRAPUR) 		1731006000NRG24240420230008316 24/04/2023 MR DHANAJAY MANDAL SO RAJ GOVIND MANDAL 1731006WL000606 MR DHANAJAY MANDAL SO RAJ GOVIND MANDAL 00468 UBIN0547671 884 884 Processed 12/05/2023 645509016 MRDHANAJAYMANDALSORAJGOVINDMANDAL UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-027-003/139
(HIRAPUR) 		1731006000NRG24240420230008317 24/04/2023 MS USHA BISWAS WO PREMANAND BISWAS 1731006WL000606 MS USHA BISWAS WO PREMANAND BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MSUSHABISWASWOPREMANANDBISWAS UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-027-003/14-a
(HIRAPUR) 		1731006000NRG24240420230008318 24/04/2023 MS SAVITA HALDAR WO TAPAN HALDAR 1731006WL000606 MS SAVITA HALDAR WO TAPAN HALDAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MSSAVITAHALDARWOTAPANHALDAR UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-027-003/142
(HIRAPUR) 		1731006000NRG24240420230008319 24/04/2023 satish 1731006WL000606 satish 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 satish STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-027-003/166
(HIRAPUR) 		1731006000NRG24240420230008320 24/04/2023 MS ANJALI WO RAVI MANDAL 1731006WL000606 MS ANJALI WO RAVI MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MSANJALIWORAVIMANDAL UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-027-003/168-A
(HIRAPUR) 		1731006000NRG24240420230008321 24/04/2023 MS RAKHI 1731006WL000606 MS RAKHI 00468 UBIN0547671 1105 1105 Processed 12/05/2023 645509016 MSRAKHI UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-027-003/20
(HIRAPUR) 		1731006000NRG24240420230008322 24/04/2023 MR GOURANG DAS SO SUKUMAR DAS 1731006WL000606 MR GOURANG DAS SO SUKUMAR DAS 00468 UBIN0547671 1105 1105 Processed 12/05/2023 645509016 MRGOURANGDASSOSUKUMARDAS UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-027-003/23
(HIRAPUR) 		1731006000NRG24240420230008323 24/04/2023 MS CHANCHALA PAL WO SANJAY PAL 1731006WL000606 MS CHANCHALA PAL WO SANJAY PAL 00468 UBIN0547671 221 221 Processed 12/05/2023 645509016 MSCHANCHALAPALWOSANJAYPAL UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-027-003/27
(HIRAPUR) 		1731006000NRG24240420230008324 24/04/2023 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 1731006WL000606 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 00468 UBIN0547671 1105 1105 Processed 12/05/2023 645509016 MRSUJANVAIDHYASOCHANDRAMOHANVAIDHYA CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-027-003/3
(HIRAPUR) 		1731006000NRG24240420230008325 24/04/2023 MS DOLI BISHWAS WO KALU BISHWAS 1731006WL000606 MS DOLI BISHWAS WO KALU BISHWAS 00468 UBIN0547671 221 221 Processed 12/05/2023 645509016 MSDOLIBISHWASWOKALUBISHWAS UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-027-003/48
(HIRAPUR) 		1731006000NRG24240420230008326 24/04/2023 MS ASHOKA 1731006WL000606 MS ASHOKA 00468 UBIN0547671 1105 1105 Processed 12/05/2023 645509016 MSASHOKA UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-027-003/59
(HIRAPUR) 		1731006000NRG24240420230008328 24/04/2023 MS SANDHYA WO HAREKRISHANA 1731006WL000606 MS SANDHYA WO HAREKRISHANA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MSSANDHYAWOHAREKRISHANA UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-027-003/7-A
(HIRAPUR) 		1731006000NRG24240420230008330 24/04/2023 MR SONA BISWAS SO VINOD BISWAS 1731006WL000606 MR SONA BISWAS SO VINOD BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MRSONABISWASSOVINODBISWAS UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-027-003/75
(HIRAPUR) 		1731006000NRG24240420230008331 24/04/2023 MS KAMLA SARKAR 1731006WL000606 MS KAMLA SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MSKAMLASARKAR UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-027-003/76
(HIRAPUR) 		1731006000NRG24240420230008332 24/04/2023 DULAL DHARMENDRA 1731006WL000606 DULAL DHARMENDRA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 DULALDHARMENDRA UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-027-003/8
(HIRAPUR) 		1731006000NRG24240420230008333 24/04/2023 MS VIBHA DO RIDHIRFANJAN KANJILAL 1731006WL000606 MS VIBHA DO RIDHIRFANJAN KANJILAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MSVIBHADORIDHIRFANJANKANJILAL UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-027-003/93-A
(HIRAPUR) 		1731006000NRG24240420230008334 24/04/2023 MR UTTAM SIKDAR SO UMAPAD SIKDAR 1731006WL000606 MR UTTAM SIKDAR SO UMAPAD SIKDAR 00468 UBIN0547671 1105 1105 Processed 12/05/2023 645509016 MRUTTAMSIKDARSOUMAPADSIKDAR UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-027-003/95
(HIRAPUR) 		1731006000NRG24240420230008335 24/04/2023 MR JAGDISH SO RAMESH 1731006WL000606 MR JAGDISH SO RAMESH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MRJAGDISHSORAMESH UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-027-003/96
(HIRAPUR) 		1731006000NRG24240420230008336 24/04/2023 MS SANGEETA HALDAR 1731006WL000606 MS SANGEETA HALDAR 00468 UBIN0547671 1105 1105 Processed 12/05/2023 645509016 MSSANGEETAHALDAR UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-027-003/99
(HIRAPUR) 		1731006000NRG24240420230008337 24/04/2023 MS ANJANA DEY WO TARAK DEY 1731006WL000606 MS ANJANA DEY WO TARAK DEY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MSANJANADEYWOTARAKDEY UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-027-003/99-A
(HIRAPUR) 		1731006000NRG24240420230008338 24/04/2023 MS ANJALI DEY WO MANIK DEY 1731006WL000606 MS ANJALI DEY WO MANIK DEY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645509016 MSANJALIDEYWOMANIKDEY UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-027-004/20-A
(HIRAPUR) 		1731006000NRG24240420230008339 24/04/2023 CHANDNA 1731006WL000606 CHANDNA 00468 UBIN0547671 1105 1105 Processed 12/05/2023 645509016 CHANDNA UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-045-001/201-A
(BADALPUR) 		1731006045NRG24240420230008439 24/04/2023 MR NRUPATI BISWAS 1731006045WL000616 MR NRUPATI BISWAS 00468 UBIN0547671 1020 1020 Processed 12/05/2023 645509016 MRNRUPATIBISWAS UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-045-001/201-A
(BADALPUR) 		1731006045NRG24240420230008440 24/04/2023 MS SHIMA 1731006045WL000616 MS SHIMA 00468 UBIN0547671 1020 1020 Processed 12/05/2023 645509016 MSSHIMA UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-045-001/95-A
(BADALPUR) 		1731006045NRG24240420230008386 24/04/2023 MR SUNIL BISHWAS SO PANCHANAD BISHWAS 1731006045WL000612 MR SUNIL BISHWAS SO PANCHANAD BISHWAS 00468 UBIN0547671 1547 1547 Processed 12/05/2023 645509016 MRSUNILBISHWASSOPANCHANADBISHWAS UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-045-003/117
(BADALPUR) 		1731006045NRG24240420230008393 24/04/2023 MR NARAYAN GAIN SO ANANT GAIN 1731006045WL000613 MR NARAYAN GAIN SO ANANT GAIN 00468 UBIN0547671 1547 1547 Processed 12/05/2023 645509016 MRNARAYANGAINSOANANTGAIN UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-045-003/117
(BADALPUR) 		1731006045NRG24240420230008394 24/04/2023 MS NANDRANI GAYNE 1731006045WL000613 MS NANDRANI GAYNE 00468 UBIN0547671 1547 1547 Processed 12/05/2023 645509016 MSNANDRANIGAYNE UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-045-003/39-A
(BADALPUR) 		1731006045NRG24240420230008390 24/04/2023 MR AJAY MANDAL SO AJIT MANDAL 1731006045WL000612 MR AJAY MANDAL SO AJIT MANDAL 00468 UBIN0547671 1547 1547 Processed 12/05/2023 645509016 MRAJAYMANDALSOAJITMANDAL UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-045-003/58-A
(BADALPUR) 		1731006045NRG24240420230008395 24/04/2023 nitai mandal 1731006045WL000613 nitai mandal 00468 UBIN0547671 1547 1547 Processed 12/05/2023 645509016 nitaimandal UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-045-003/58-A
(BADALPUR) 		1731006045NRG24240420230008396 24/04/2023 snehlata mandal 1731006045WL000613 snehlata mandal 00468 UBIN0547671 1547 1547 Processed 12/05/2023 645509016 snehlatamandal UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-045-003/99
(BADALPUR) 		1731006045NRG24240420230008391 24/04/2023 DULAL 1731006045WL000612 DULAL 00468 UBIN0547671 1547 1547 Processed 12/05/2023 645509016 DULAL UNION BANK OF INDIA(508500)
SubTotal 47566 47566
Total 59721 59721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_240423APB_FTO_16628 AXIS BANK UTIB0002906 BAGDONA 1547
2 GHORA DONGRI MP1731006_240423APB_FTO_16628 Bank of India BKID0009584 BAGDONA 1547
3 GHORA DONGRI MP1731006_240423APB_FTO_16628 Bank of Maharastra MAHB0000528 GHODA DONGRI 2652
4 GHORA DONGRI MP1731006_240423APB_FTO_16628 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
5 GHORA DONGRI MP1731006_240423APB_FTO_16628 State Bank of India SBIN0002892 SHAHPUR 1989
6 GHORA DONGRI MP1731006_240423APB_FTO_16628 State Bank of India SBIN0008073 SHOBHAPUR 1547
7 GHORA DONGRI MP1731006_240423APB_FTO_16628 State Bank of India SBIN0017112 Bhoura 1547
8 GHORA DONGRI MP1731006_240423APB_FTO_16628 Union Bank of India UBIN0547671 CHOPNA 47566

Download In Excel