Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_260623FTO_128515
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-31-006-014-001/129
(DUDHAWANI) 		1731006014NRG24250620230163053 26/06/2023 ASHOK WARKADE SO JANGALI WARKADE 1731006014WL010667 ASHOK WARKADE SO JANGALI WARKADE 00048 BKID0009585 1547 1547 Processed 05/07/2023 702822074 ASHOKWARKADESOJANGALIWARKADE (000000)
2 GHORA DONGRI MP-31-006-014-003/43
(DUDHAWANI) 		1731006014NRG24250620230163068 26/06/2023 MANOTA WO MANIRAM DHURVE 1731006014WL010667 MANOTA WO MANIRAM DHURVE 00048 BKID0009585 1547 1547 Processed 05/07/2023 702822074 MANOTAWOMANIRAMDHURVE (000000)
3 GHORA DONGRI MP-31-006-014-004/44-A
(DUDHAWANI) 		1731006014NRG24260620230167067 26/06/2023 SOMJI MARSKOLE 1731006014WL010883 SOMJI MARSKOLE 00048 BKID0009585 1547 1547 Processed 05/07/2023 702822074 SOMJIMARSKOLE (000000)
4 GHORA DONGRI MP-31-006-014-004/77
(DUDHAWANI) 		1731006014NRG24260620230167100 26/06/2023 SHIVRAM MARSKOLE 1731006014WL010883 SHIVRAM MARSKOLE 00048 BKID0009585 1547 1547 Processed 05/07/2023 702822074 SHIVRAMMARSKOLE (000000)
SubTotal 6188 6188
5 GHORA DONGRI MP-31-006-014-004/31
(DUDHAWANI) 		1731006014NRG24260620230167057 26/06/2023 RAKESH TULSI 1731006014WL010883 RAKESH TULSI 00051 MAHB0000528 1547 1547 Processed 05/07/2023 702822074 RAKESHTULSI (000000)
6 GHORA DONGRI MP-31-006-014-004/36
(DUDHAWANI) 		1731006014NRG24260620230167060 26/06/2023 Master AMIT MANIRAM MANIRAM 1731006014WL010883 Master AMIT MANIRAM MANIRAM 00051 MAHB0000528 1547 1547 Processed 05/07/2023 702822074 MasterAMITMANIRAMMANIRAM (000000)
7 GHORA DONGRI MP-31-006-014-004/66-A
(DUDHAWANI) 		1731006014NRG24260620230167092 26/06/2023 SELENDRA RAMESH VARKADE 1731006014WL010883 SELENDRA RAMESH VARKADE 00051 MAHB0000528 1547 1547 Processed 05/07/2023 702822074 SELENDRARAMESHVARKADE (000000)
8 GHORA DONGRI MP-31-006-014-004/78-A
(DUDHAWANI) 		1731006014NRG24260620230167102 26/06/2023 Miss MONIKA JAMDU 1731006014WL010883 Miss MONIKA JAMDU 00051 MAHB0000528 1547 1547 Processed 05/07/2023 702822074 MissMONIKAJAMDU (000000)
SubTotal 6188 6188
9 GHORA DONGRI MP-31-006-051-001/241
(BHOGAIKHAPA) 		1731006051NRG24260620230167310 26/06/2023 CHAMANLAL DHARAMLAL 1731006051WL010896 CHAMANLAL DHARAMLAL 00051 MAHB0001471 1547 1547 Processed 05/07/2023 702822074 CHAMANLALDHARAMLAL (000000)
10 GHORA DONGRI MP-31-006-051-001/241
(BHOGAIKHAPA) 		1731006051NRG24260620230167431 26/06/2023 CHAMANLAL DHARAMLAL 1731006051WL010901 CHAMANLAL DHARAMLAL 00051 MAHB0001471 1547 1547 Processed 05/07/2023 702822074 CHAMANLALDHARAMLAL (000000)
11 GHORA DONGRI MP-31-006-051-001/51
(BHOGAIKHAPA) 		1731006051NRG24260620230167444 26/06/2023 ANNADANRAV SO DHARAMU 1731006051WL010901 ANNADANRAV SO DHARAMU 00051 MAHB0001471 1547 1547 Processed 05/07/2023 702822074 ANNADANRAVSODHARAMU (000000)
12 GHORA DONGRI MP-31-006-051-001/51
(BHOGAIKHAPA) 		1731006051NRG24260620230167323 26/06/2023 ANNADANRAV SO DHARAMU 1731006051WL010896 ANNADANRAV SO DHARAMU 00051 MAHB0001471 1547 1547 Processed 05/07/2023 702822074 ANNADANRAVSODHARAMU (000000)
SubTotal 6188 6188
13 GHORA DONGRI MP-31-006-014-002/71
(DUDHAWANI) 		1731006014NRG24260620230167036 26/06/2023 URMILA 1731006014WL010883 URMILA 00089 CBIN0282533 1326 1326 Processed 05/07/2023 702822074 URMILA (000000)
14 GHORA DONGRI MP-31-006-014-003/37
(DUDHAWANI) 		1731006014NRG24250620230163067 26/06/2023 BASANT 1731006014WL010667 BASANT 00089 CBIN0282533 1547 1547 Processed 05/07/2023 702822074 BASANT (000000)
15 GHORA DONGRI MP-31-006-014-004/17-A
(DUDHAWANI) 		1731006014NRG24260620230167045 26/06/2023 PYARSHING PARTE 1731006014WL010883 PYARSHING PARTE 00089 CBIN0282533 1547 1547 Processed 05/07/2023 702822074 PYARSHINGPARTE (000000)
SubTotal 4420 4420
16 GHORA DONGRI MP-31-006-014-004/44
(DUDHAWANI) 		1731006014NRG24260620230167065 26/06/2023 BALIRAM WARKDE 1731006014WL010883 BALIRAM WARKDE 00415 SBIN0000327 1547 1547 Processed 05/07/2023 702822074 BALIRAMWARKDE (000000)
SubTotal 1547 1547
17 GHORA DONGRI MP-31-006-051-001/173-A
(BHOGAIKHAPA) 		1731006051NRG24260620230167364 26/06/2023 PRAKASH UIKEY 1731006051WL010898 PRAKASH UIKEY 00468 UBIN0563331 1547 1547 Processed 05/07/2023 702822074 PRAKASHUIKEY (000000)
18 GHORA DONGRI MP-31-006-051-001/175-A
(BHOGAIKHAPA) 		1731006051NRG24260620230167365 26/06/2023 MANOJ SILUKAR 1731006051WL010898 MANOJ SILUKAR 00468 UBIN0563331 1547 1547 Processed 05/07/2023 702822074 MANOJSILUKAR (000000)
19 GHORA DONGRI MP-31-006-051-001/175-A
(BHOGAIKHAPA) 		1731006051NRG24260620230167401 26/06/2023 MANOJ SILUKAR 1731006051WL010899 MANOJ SILUKAR 00468 UBIN0563331 1105 1105 Processed 05/07/2023 702822074 MANOJSILUKAR (000000)
20 GHORA DONGRI MP-31-006-051-001/236
(BHOGAIKHAPA) 		1731006051NRG24260620230167375 26/06/2023 ROBITA 1731006051WL010898 ROBITA 00468 UBIN0563331 1547 1547 Processed 05/07/2023 702822074 ROBITA (000000)
SubTotal 5746 5746
21 GHORA DONGRI MP-31-006-014-004/17-A
(DUDHAWANI) 		1731006014NRG24260620230167046 26/06/2023 Mohan Parte 1731006014WL010883 Mohan Parte 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702822074 MohanParte (000000)
SubTotal 1547 1547
Total 31824 31824

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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_260623FTO_128515 Bank of India BKID0009585 GHODADONGRI 6188
2 GHORA DONGRI MP1731006_260623FTO_128515 Bank of Maharastra MAHB0000528 GHODA DONGRI 6188
3 GHORA DONGRI MP1731006_260623FTO_128515 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 6188
4 GHORA DONGRI MP1731006_260623FTO_128515 Central Bank Of India CBIN0282533 GODADONGRI 4420
5 GHORA DONGRI MP1731006_260623FTO_128515 State Bank of India SBIN0000327 BETUL 1547
6 GHORA DONGRI MP1731006_260623FTO_128515 Union Bank of India UBIN0563331 BAGDONA SARNI 5746
7 GHORA DONGRI MP1731006_260623FTO_128515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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