Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_250723FTO_186580
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-31-006-012-001/63
(KANHAVADI) 		1731006012NRG24240720230250812 25/07/2023 KAMAL MARSKOLE SO SABHABULAL 1731006012WL016424 KAMAL MARSKOLE SO SABHABULAL 00048 BKID0009585 1105 1105 Processed 31/07/2023 264196826 KAMALMARSKOLESOSABHABULAL (000000)
SubTotal 1105 1105
2 GHORA DONGRI MP-31-006-003-001/10
(KHADARA) 		1731006003NRG24250720230253275 25/07/2023 RANI 1731006003WL016710 RANI 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 RANI (000000)
3 GHORA DONGRI MP-31-006-003-001/3
(KHADARA) 		1731006003NRG24250720230253300 25/07/2023 CHIRONJEE 1731006003WL016710 CHIRONJEE 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 CHIRONJEE (000000)
4 GHORA DONGRI MP-31-006-003-001/3
(KHADARA) 		1731006003NRG24250720230253301 25/07/2023 Mr ARJUN DHURVE CHNIROJI 1731006003WL016710 Mr ARJUN DHURVE CHNIROJI 00051 MAHB0000614 430 430 Processed 31/07/2023 264196826 MrARJUNDHURVECHNIROJI (000000)
5 GHORA DONGRI MP-31-006-003-001/36
(KHADARA) 		1731006003NRG24250720230253687 25/07/2023 KIRTI SURAJ KAKODIYA 1731006003WL016737 KIRTI SURAJ KAKODIYA 00051 MAHB0000614 1075 1075 Processed 31/07/2023 264196826 KIRTISURAJKAKODIYA (000000)
6 GHORA DONGRI MP-31-006-003-001/36
(KHADARA) 		1731006003NRG24250720230253767 25/07/2023 KIRTI SURAJ KAKODIYA 1731006003WL016741 KIRTI SURAJ KAKODIYA 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 KIRTISURAJKAKODIYA (000000)
7 GHORA DONGRI MP-31-006-003-001/38
(KHADARA) 		1731006003NRG24250720230253642 25/07/2023 PUSPA EVAVE 1731006003WL016734 PUSPA EVAVE 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 PUSPAEVAVE (000000)
8 GHORA DONGRI MP-31-006-003-001/41
(KHADARA) 		1731006003NRG24250720230253768 25/07/2023 BANTI UIKEY 1731006003WL016741 BANTI UIKEY 00051 MAHB0000614 430 430 Processed 31/07/2023 264196826 BANTIUIKEY (000000)
9 GHORA DONGRI MP-31-006-003-001/62
(KHADARA) 		1731006003NRG24250720230253667 25/07/2023 KALLU DHURVE 1731006003WL016734 KALLU DHURVE 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 KALLUDHURVE (000000)
10 GHORA DONGRI MP-31-006-003-001/67
(KHADARA) 		1731006003NRG24250720230253674 25/07/2023 MRS SAMOTI UIKEY 1731006003WL016734 MRS SAMOTI UIKEY 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 MRSSAMOTIUIKEY (000000)
11 GHORA DONGRI MP-31-006-003-001/71
(KHADARA) 		1731006003NRG24250720230253688 25/07/2023 VIRENDRA KANJI 1731006003WL016737 VIRENDRA KANJI 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 VIRENDRAKANJI (000000)
12 GHORA DONGRI MP-31-006-003-001/71-A
(KHADARA) 		1731006003NRG24250720230253689 25/07/2023 MR SRENDRA EVANEY 1731006003WL016737 MR SRENDRA EVANEY 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 MRSRENDRAEVANEY (000000)
13 GHORA DONGRI MP-31-006-003-001/75-A
(KHADARA) 		1731006003NRG24250720230253693 25/07/2023 ASHOK 1731006003WL016737 ASHOK 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 ASHOK (000000)
14 GHORA DONGRI MP-31-006-003-001/80
(KHADARA) 		1731006003NRG24250720230253697 25/07/2023 BUNDEE JIRTU 1731006003WL016737 BUNDEE JIRTU 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 BUNDEEJIRTU (000000)
15 GHORA DONGRI MP-31-006-003-001/83-A
(KHADARA) 		1731006003NRG24250720230253707 25/07/2023 Mr CHAITRAM DURGA UIKEY 1731006003WL016737 Mr CHAITRAM DURGA UIKEY 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 MrCHAITRAMDURGAUIKEY (000000)
16 GHORA DONGRI MP-31-006-003-001/84-A
(KHADARA) 		1731006003NRG24250720230253710 25/07/2023 RAMMETEE 1731006003WL016737 RAMMETEE 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 RAMMETEE (000000)
17 GHORA DONGRI MP-31-006-003-001/85
(KHADARA) 		1731006003NRG24250720230253711 25/07/2023 MRS FULVANTI EVANE 1731006003WL016737 MRS FULVANTI EVANE 00051 MAHB0000614 1290 1290 Processed 31/07/2023 264196826 MRSFULVANTIEVANE (000000)
18 GHORA DONGRI MP-31-006-003-002/15
(KHADARA) 		1731006003NRG24250720230253849 25/07/2023 PYARSING MADAN 1731006003WL016745 PYARSING MADAN 00051 MAHB0000614 654 654 Processed 31/07/2023 264196826 PYARSINGMADAN (000000)
19 GHORA DONGRI MP-31-006-003-002/43-B
(KHADARA) 		1731006003NRG24250720230253880 25/07/2023 ANIL SAMMU 1731006003WL016745 ANIL SAMMU 00051 MAHB0000614 436 436 Processed 31/07/2023 264196826 ANILSAMMU (000000)
20 GHORA DONGRI MP-31-006-003-002/64
(KHADARA) 		1731006003NRG24250720230253895 25/07/2023 RAJESH 1731006003WL016745 RAJESH 00051 MAHB0000614 436 436 Processed 31/07/2023 264196826 RAJESH (000000)
SubTotal 20231 20231
21 GHORA DONGRI MP-31-006-012-001/112-A
(KANHAVADI) 		1731006012NRG24240720230250808 25/07/2023 RAJESH 1731006012WL016424 RAJESH 00089 CBIN0282533 1105 1105 Processed 31/07/2023 264196826 RAJESH (000000)
SubTotal 1105 1105
22 GHORA DONGRI MP-31-006-003-002/55-B
(KHADARA) 		1731006003NRG24250720230253892 25/07/2023 MITHLESH SHIVPRASAD KAWDE 1731006003WL016745 MITHLESH SHIVPRASAD KAWDE 00415 SBIN0009411 436 436 Processed 31/07/2023 264196826 MITHLESHSHIVPRASADKAWDE (000000)
SubTotal 436 436
23 GHORA DONGRI MP-31-006-003-002/39
(KHADARA) 		1731006003NRG24250720230253876 25/07/2023 Mr RAMDAS UIKEY 1731006003WL016745 Mr RAMDAS UIKEY 00415 SBIN0012152 436 436 Processed 31/07/2023 264196826 MrRAMDASUIKEY (000000)
SubTotal 436 436
24 GHORA DONGRI MP-31-006-046-001/76-A
(CHOPNA) 		1731006046NRG24240720230251606 25/07/2023 HIMADRI 1731006046WL016539 HIMADRI 00468 UBIN0547671 1326 1326 Processed 31/07/2023 264196826 HIMADRI (000000)
25 GHORA DONGRI MP-31-006-046-007/1-A
(CHOPNA) 		1731006046NRG24240720230251617 25/07/2023 KARISHMA 1731006046WL016540 KARISHMA 00468 UBIN0547671 1326 1326 Processed 31/07/2023 264196826 KARISHMA (000000)
SubTotal 2652 2652
Total 25965 25965

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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_250723FTO_186580 Bank of India BKID0009585 GHODADONGRI 1105
2 GHORA DONGRI MP1731006_250723FTO_186580 Bank of Maharastra MAHB0000614 PADHAR 20231
3 GHORA DONGRI MP1731006_250723FTO_186580 Central Bank Of India CBIN0282533 GODADONGRI 1105
4 GHORA DONGRI MP1731006_250723FTO_186580 State Bank of India SBIN0009411 DESHAWADI 436
5 GHORA DONGRI MP1731006_250723FTO_186580 State Bank of India SBIN0012152 SADAR BETUL 436
6 GHORA DONGRI MP1731006_250723FTO_186580 Union Bank of India UBIN0547671 CHOPNA 2652

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