Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_161023APB_FTO_319704
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-31-006-010-001/104-A
(DOLIDHANA) 		1731006010NRG24161020230355426 16/10/2023 MRS SUKALO PARATE 1731006010WL028140 MRS SUKALO PARATE 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 MRSSUKALOPARATE BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-010-001/112-A
(DOLIDHANA) 		1731006010NRG24161020230355427 16/10/2023 KANTI 1731006010WL028140 KANTI 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 KANTI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-010-001/12
(DOLIDHANA) 		1731006010NRG24161020230355428 16/10/2023 RAMATEE 1731006010WL028140 RAMATEE 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 RAMATEE BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-010-001/130
(DOLIDHANA) 		1731006010NRG24161020230355429 16/10/2023 MISS VINITA BHUJAL 1731006010WL028140 MISS VINITA BHUJAL 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 MISSVINITABHUJAL BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-010-001/132
(DOLIDHANA) 		1731006010NRG24161020230355430 16/10/2023 MANGO 1731006010WL028140 MANGO 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 MANGO BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-010-001/186
(DOLIDHANA) 		1731006010NRG24161020230355431 16/10/2023 MISS ROSHNI GUDDEE UIKEY 1731006010WL028140 MISS ROSHNI GUDDEE UIKEY 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 MISSROSHNIGUDDEEUIKEY BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-010-001/209
(DOLIDHANA) 		1731006010NRG24161020230355432 16/10/2023 MISS KAVITA KUMRE 1731006010WL028140 MISS KAVITA KUMRE 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 MISSKAVITAKUMRE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-010-001/30
(DOLIDHANA) 		1731006010NRG24161020230355450 16/10/2023 MIS NIKITA NARRE 1731006010WL028141 MIS NIKITA NARRE 00051 MAHB0000614 1505 1505 Processed 09/11/2023 291273626 MISNIKITANARRE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-010-001/40
(DOLIDHANA) 		1731006010NRG24161020230355451 16/10/2023 MR RAJESH DHURVE 1731006010WL028141 MR RAJESH DHURVE 00051 MAHB0000614 1505 1505 Processed 09/11/2023 291273626 MRRAJESHDHURVE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-010-001/78-A
(DOLIDHANA) 		1731006010NRG24161020230355457 16/10/2023 MRS TULSA BAI 1731006010WL028142 MRS TULSA BAI 00051 MAHB0000614 884 884 Processed 09/11/2023 291273626 MRSTULSABAI BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-010-002/100-A
(DOLIDHANA) 		1731006010NRG24161020230355433 16/10/2023 GODAL 1731006010WL028140 GODAL 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 GODAL BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-010-002/112
(DOLIDHANA) 		1731006010NRG24161020230355434 16/10/2023 MISS REENA PYARSING SALAM 1731006010WL028140 MISS REENA PYARSING SALAM 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 MISSREENAPYARSINGSALAM BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-010-002/112-A
(DOLIDHANA) 		1731006010NRG24161020230355435 16/10/2023 PYARELAL 1731006010WL028140 PYARELAL 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 PYARELAL BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-010-002/113
(DOLIDHANA) 		1731006010NRG24161020230355436 16/10/2023 MR RAVI UIKEY 1731006010WL028140 MR RAVI UIKEY 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 MRRAVIUIKEY BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-010-002/117
(DOLIDHANA) 		1731006010NRG24161020230355437 16/10/2023 MISS GUNTA WARKADE 1731006010WL028140 MISS GUNTA WARKADE 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 MISSGUNTAWARKADE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-010-002/121-A
(DOLIDHANA) 		1731006010NRG24161020230355458 16/10/2023 MISS SUKHVANTI 1731006010WL028142 MISS SUKHVANTI 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 MISSSUKHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORA DONGRI MP-31-006-010-002/122-A
(DOLIDHANA) 		1731006010NRG24161020230355459 16/10/2023 RAJU 1731006010WL028142 RAJU 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 RAJU BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-010-002/126
(DOLIDHANA) 		1731006010NRG24161020230355438 16/10/2023 BHAJAN 1731006010WL028140 BHAJAN 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 BHAJAN BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-010-002/138
(DOLIDHANA) 		1731006010NRG24161020230355439 16/10/2023 MANOJ 1731006010WL028140 MANOJ 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 MANOJ BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-010-002/140
(DOLIDHANA) 		1731006010NRG24161020230355440 16/10/2023 Mr MANOJ BANSE 1731006010WL028140 Mr MANOJ BANSE 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 MrMANOJBANSE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-010-002/154
(DOLIDHANA) 		1731006010NRG24161020230355441 16/10/2023 SUGARATEE 1731006010WL028140 SUGARATEE 00051 MAHB0000614 884 884 Processed 09/11/2023 291273626 SUGARATEE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-010-002/156-A
(DOLIDHANA) 		1731006010NRG24161020230355442 16/10/2023 SHEVAN 1731006010WL028140 SHEVAN 00051 MAHB0000614 884 884 Processed 09/11/2023 291273626 SHEVAN BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-010-002/157
(DOLIDHANA) 		1731006010NRG24161020230355443 16/10/2023 DHIRAN 1731006010WL028140 DHIRAN 00051 MAHB0000614 884 884 Processed 09/11/2023 291273626 DHIRAN BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-010-002/18-A
(DOLIDHANA) 		1731006010NRG24161020230355460 16/10/2023 SUGANTEE 1731006010WL028142 SUGANTEE 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 SUGANTEE HDFC BANK LTD(607152)
25 GHORA DONGRI MP-31-006-010-002/198
(DOLIDHANA) 		1731006010NRG24161020230355444 16/10/2023 pREMbATEE 1731006010WL028140 pREMbATEE 00051 MAHB0000614 884 884 Processed 09/11/2023 291273626 pREMbATEE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-010-002/24
(DOLIDHANA) 		1731006010NRG24161020230355461 16/10/2023 MR BABLI DHURVE 1731006010WL028142 MR BABLI DHURVE 00051 MAHB0000614 221 221 Processed 09/11/2023 291273626 MRBABLIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORA DONGRI MP-31-006-010-002/25
(DOLIDHANA) 		1731006010NRG24161020230355462 16/10/2023 MISS SAPANA NGF LITEE UIKEY 1731006010WL028142 MISS SAPANA NGF LITEE UIKEY 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 MISSSAPANANGFLITEEUIKEY BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-010-002/28
(DOLIDHANA) 		1731006010NRG24161020230355445 16/10/2023 SHANTA 1731006010WL028140 SHANTA 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291273626 SHANTA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-010-002/35
(DOLIDHANA) 		1731006010NRG24161020230355464 16/10/2023 SUREJ 1731006010WL028142 SUREJ 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 SUREJ BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-010-002/47
(DOLIDHANA) 		1731006010NRG24161020230355446 16/10/2023 MRS JANKI JAGDHAR DHURVE 1731006010WL028140 MRS JANKI JAGDHAR DHURVE 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 MRSJANKIJAGDHARDHURVE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-010-002/6
(DOLIDHANA) 		1731006010NRG24161020230355465 16/10/2023 SITA WO JAGAN 1731006010WL028142 SITA WO JAGAN 00051 MAHB0000614 884 884 Processed 09/11/2023 291273626 SITAWOJAGAN HDFC BANK LTD(607152)
32 GHORA DONGRI MP-31-006-010-002/60-A
(DOLIDHANA) 		1731006010NRG24161020230355466 16/10/2023 MRS SAIVANTI RAMDAS DHURVE 1731006010WL028142 MRS SAIVANTI RAMDAS DHURVE 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 MRSSAIVANTIRAMDASDHURVE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-010-002/66
(DOLIDHANA) 		1731006010NRG24161020230355447 16/10/2023 MR ROHIT GYANSING UIKEY 1731006010WL028140 MR ROHIT GYANSING UIKEY 00051 MAHB0000614 1105 1105 Processed 09/11/2023 291273626 MRROHITGYANSINGUIKEY BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-010-002/81
(DOLIDHANA) 		1731006010NRG24161020230355449 16/10/2023 MRS SIMA BALSING VARKADE 1731006010WL028140 MRS SIMA BALSING VARKADE 00051 MAHB0000614 884 884 Processed 09/11/2023 291273626 MRSSIMABALSINGVARKADE HDFC BANK LTD(607152)
35 GHORA DONGRI MP-31-006-010-002/94
(DOLIDHANA) 		1731006010NRG24161020230355467 16/10/2023 MISS RSHMI MDRAJI 1731006010WL028142 MISS RSHMI MDRAJI 00051 MAHB0000614 884 884 Processed 09/11/2023 291273626 MISSRSHMIMDRAJI BANK OF MAHARASHTRA(607387)
SubTotal 39254 39254
36 GHORA DONGRI MP-31-006-010-001/87
(DOLIDHANA) 		1731006010NRG24161020230355452 16/10/2023 MRS KALLO DHURVE WO DURAKSA DHURVE 1731006010WL028141 MRS KALLO DHURVE WO DURAKSA DHURVE 00089 CBIN0285010 1505 1505 Processed 09/11/2023 291273626 MRSKALLODHURVEWODURAKSADHURVE CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-010-002/178
(DOLIDHANA) 		1731006010NRG24161020230355454 16/10/2023 MR NITESH SO MULACHAND BANSE 1731006010WL028141 MR NITESH SO MULACHAND BANSE 00089 CBIN0285010 1505 1505 Processed 09/11/2023 291273626 MRNITESHSOMULACHANDBANSE CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-010-002/25-B
(DOLIDHANA) 		1731006010NRG24161020230355463 16/10/2023 MRS SARVANTI UIKEY 1731006010WL028142 MRS SARVANTI UIKEY 00089 CBIN0285010 1105 1105 Processed 09/11/2023 291273626 MRSSARVANTIUIKEY BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-010-002/31-A
(DOLIDHANA) 		1731006010NRG24161020230355455 16/10/2023 SHAVITA 1731006010WL028141 SHAVITA 00089 CBIN0285010 1505 1505 Processed 09/11/2023 291273626 SHAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 5620 5620
40 GHORA DONGRI MP-31-006-010-002/121
(DOLIDHANA) 		1731006010NRG24161020230355453 16/10/2023 Prakash Dhurve 1731006010WL028141 Prakash Dhurve 00688 FINO0001446 1505 1505 Processed 09/11/2023 291273626 PrakashDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
Total 46379 46379

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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_161023APB_FTO_319704 Bank of Maharastra MAHB0000614 PADHAR 39254
2 GHORA DONGRI MP1731006_161023APB_FTO_319704 Central Bank Of India CBIN0285010 PADHAR BUJURG 5620
3 GHORA DONGRI MP1731006_161023APB_FTO_319704 Fino Payments Bank Ltd FINO0001446 MP RO 1505

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