Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_131023APB_FTO_316666
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-31-006-055-004/26
(JAMKHOTHER) 		1731006055NRG24121020230351638 13/10/2023 RUNDIYA 1731006055WL027672 RUNDIYA 00048 BKID0009536 1326 1326 Processed 08/11/2023 284903743 RUNDIYA BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-055-004/27
(JAMKHOTHER) 		1731006055NRG24121020230351639 13/10/2023 SAKIYA 1731006055WL027672 SAKIYA 00048 BKID0009536 1326 1326 Processed 08/11/2023 284903743 SAKIYA BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-055-004/28
(JAMKHOTHER) 		1731006055NRG24121020230351640 13/10/2023 UJRATI 1731006055WL027672 UJRATI 00048 BKID0009536 442 442 Processed 08/11/2023 284903743 UJRATI PUNJAB NATIONAL BANK(508568)
4 GHORA DONGRI MP-31-006-055-004/36
(JAMKHOTHER) 		1731006055NRG24121020230351643 13/10/2023 SETU 1731006055WL027672 SETU 00048 BKID0009536 663 663 Processed 08/11/2023 284903743 SETU STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-055-004/37
(JAMKHOTHER) 		1731006055NRG24121020230351645 13/10/2023 FAGNI 1731006055WL027672 FAGNI 00048 BKID0009536 884 884 Processed 08/11/2023 284903743 FAGNI BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-055-004/53
(JAMKHOTHER) 		1731006055NRG24121020230351656 13/10/2023 JUGNI 1731006055WL027672 JUGNI 00048 BKID0009536 1326 1326 Processed 08/11/2023 284903743 JUGNI BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-055-004/54
(JAMKHOTHER) 		1731006055NRG24121020230351657 13/10/2023 RAMPYARI WO TULSI 1731006055WL027672 RAMPYARI WO TULSI 00048 BKID0009536 1326 1326 Processed 08/11/2023 284903743 RAMPYARIWOTULSI BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-055-004/58
(JAMKHOTHER) 		1731006055NRG24121020230351659 13/10/2023 MISAN 1731006055WL027672 MISAN 00048 BKID0009536 1326 1326 Processed 08/11/2023 284903743 MISAN BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-055-004/63
(JAMKHOTHER) 		1731006055NRG24121020230351660 13/10/2023 ASHOK 1731006055WL027672 ASHOK 00048 BKID0009536 1326 1326 Processed 08/11/2023 284903743 ASHOK BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-055-004/64
(JAMKHOTHER) 		1731006055NRG24121020230351661 13/10/2023 Guddi 1731006055WL027672 Guddi 00048 BKID0009536 1326 1326 Processed 08/11/2023 284903743 Guddi BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-055-004/81
(JAMKHOTHER) 		1731006055NRG24121020230351668 13/10/2023 MANKI 1731006055WL027672 MANKI 00048 BKID0009536 1326 1326 Processed 08/11/2023 284903743 MANKI BANK OF INDIA(508505)
SubTotal 12597 12597
12 GHORA DONGRI MP-31-006-006-001/169
(PADHAR) 		1731006006NRG24131020230352451 13/10/2023 RAMSEVAK 1731006006WL027797 RAMSEVAK 00051 MAHB0000614 150 150 Processed 08/11/2023 284903743 RAMSEVAK BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-006-001/192
(PADHAR) 		1731006006NRG24131020230352452 13/10/2023 MR BHIMRAO 1731006006WL027797 MR BHIMRAO 00051 MAHB0000614 150 150 Processed 08/11/2023 284903743 MRBHIMRAO BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-006-002/76
(PADHAR) 		1731006006NRG24131020230352449 13/10/2023 SHIVKALI 1731006006WL027796 SHIVKALI 00051 MAHB0000614 300 300 Processed 08/11/2023 284903743 SHIVKALI HDFC BANK LTD(607152)
15 GHORA DONGRI MP-31-006-006-002/76
(PADHAR) 		1731006006NRG24131020230352448 13/10/2023 SURAJ 1731006006WL027796 SURAJ 00051 MAHB0000614 300 300 Processed 08/11/2023 284903743 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
16 GHORA DONGRI MP-31-006-006-002/92
(PADHAR) 		1731006006NRG24131020230352450 13/10/2023 SUSHILA 1731006006WL027796 SUSHILA 00051 MAHB0000614 150 150 Processed 08/11/2023 284903743 SUSHILA HDFC BANK LTD(607152)
SubTotal 1050 1050
17 GHORA DONGRI MP-31-006-036-001/104
(KUHI) 		1731006036NRG24131020230352443 13/10/2023 SAROTI 1731006036WL027795 SAROTI 00089 CBIN0282434 1326 1326 Processed 08/11/2023 284903743 SAROTI CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-036-001/104
(KUHI) 		1731006036NRG24131020230352442 13/10/2023 SHIVRAM 1731006036WL027795 SHIVRAM 00089 CBIN0282434 1326 1326 Processed 08/11/2023 284903743 SHIVRAM CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-036-001/309
(KUHI) 		1731006036NRG24131020230352445 13/10/2023 LAKHAN 1731006036WL027795 LAKHAN 00089 CBIN0282434 1326 1326 Processed 08/11/2023 284903743 LAKHAN CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-036-001/75
(KUHI) 		1731006036NRG24131020230352447 13/10/2023 BILANTI 1731006036WL027795 BILANTI 00089 CBIN0282434 1326 1326 Processed 08/11/2023 284903743 BILANTI CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-036-001/75
(KUHI) 		1731006036NRG24131020230352446 13/10/2023 RAVI 1731006036WL027795 RAVI 00089 CBIN0282434 1326 1326 Processed 08/11/2023 284903743 RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
22 GHORA DONGRI MP-31-006-055-001/24-A
(JAMKHOTHER) 		1731006055NRG24121020230351627 13/10/2023 RAMKALI 1731006055WL027672 RAMKALI 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 RAMKALI CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-055-001/51-A
(JAMKHOTHER) 		1731006055NRG24121020230351630 13/10/2023 BHUSARI 1731006055WL027672 BHUSARI 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 BHUSARI CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-055-001/72
(JAMKHOTHER) 		1731006055NRG24121020230351631 13/10/2023 SUKALI 1731006055WL027672 SUKALI 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 SUKALI CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-055-001/8
(JAMKHOTHER) 		1731006055NRG24121020230351633 13/10/2023 Mrs.JAGOTI 1731006055WL027672 Mrs.JAGOTI 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 Mrs.JAGOTI CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-055-004/11
(JAMKHOTHER) 		1731006055NRG24121020230351635 13/10/2023 JHANO BHABBU 1731006055WL027672 JHANO BHABBU 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 JHANOBHABBU CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-055-004/12
(JAMKHOTHER) 		1731006055NRG24121020230351636 13/10/2023 Mr.MUSROO 1731006055WL027672 Mr.MUSROO 00089 CBIN0284406 1105 1105 Processed 08/11/2023 284903743 Mr.MUSROO CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-055-004/37-A
(JAMKHOTHER) 		1731006055NRG24121020230351646 13/10/2023 DASHRATH 1731006055WL027672 DASHRATH 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 DASHRATH CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-055-004/38
(JAMKHOTHER) 		1731006055NRG24121020230351647 13/10/2023 JHUNAKA 1731006055WL027672 JHUNAKA 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 JHUNAKA CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-055-004/4
(JAMKHOTHER) 		1731006055NRG24121020230351649 13/10/2023 BATU 1731006055WL027672 BATU 00089 CBIN0284406 884 884 Processed 08/11/2023 284903743 BATU BANK OF INDIA(508505)
31 GHORA DONGRI MP-31-006-055-004/41-A
(JAMKHOTHER) 		1731006055NRG24121020230351650 13/10/2023 JAGGU 1731006055WL027672 JAGGU 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 JAGGU CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-055-004/49
(JAMKHOTHER) 		1731006055NRG24121020230351652 13/10/2023 SABU 1731006055WL027672 SABU 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 SABU BANK OF INDIA(508505)
33 GHORA DONGRI MP-31-006-055-004/52-A
(JAMKHOTHER) 		1731006055NRG24121020230351654 13/10/2023 JAGAN 1731006055WL027672 JAGAN 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 JAGAN CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-055-004/65-A
(JAMKHOTHER) 		1731006055NRG24121020230351662 13/10/2023 TEEKARAM 1731006055WL027672 TEEKARAM 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 TEEKARAM CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-055-004/68
(JAMKHOTHER) 		1731006055NRG24121020230351664 13/10/2023 MULCHAND 1731006055WL027672 MULCHAND 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 MULCHAND CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-055-004/71
(JAMKHOTHER) 		1731006055NRG24121020230351665 13/10/2023 JUNGI 1731006055WL027672 JUNGI 00089 CBIN0284406 663 663 Processed 08/11/2023 284903743 JUNGI CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-055-004/71-A
(JAMKHOTHER) 		1731006055NRG24121020230351666 13/10/2023 GHASIRAM UIKE 1731006055WL027672 GHASIRAM UIKE 00089 CBIN0284406 663 663 Processed 08/11/2023 284903743 GHASIRAMUIKE CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-055-004/85
(JAMKHOTHER) 		1731006055NRG24121020230351669 13/10/2023 HAJARI 1731006055WL027672 HAJARI 00089 CBIN0284406 1326 1326 Processed 08/11/2023 284903743 HAJARI CENTRAL BANK OF INDIA(607115)
39 GHORA DONGRI MP-31-006-056-001/72-a
(VIKRAMPUR) 		1731006056NRG24131020230351893 13/10/2023 MR HARILAL MARSKOLE SO SURA MARSKOLE 1731006056WL027726 MR HARILAL MARSKOLE SO SURA MARSKOLE 00089 CBIN0284406 221 221 Processed 08/11/2023 284903743 MRHARILALMARSKOLESOSURAMARSKOLE BANK OF INDIA(508505)
SubTotal 20774 20774
40 GHORA DONGRI MP-31-006-025-001/114-A
(SATALDEHI) 		1731006025NRG24131020230352455 13/10/2023 SAHU 1731006025WL027799 SAHU 00354 PUNB0129600 1326 1326 Processed 08/11/2023 284903743 SAHU PUNJAB NATIONAL BANK(508568)
41 GHORA DONGRI MP-31-006-025-001/114-A
(SATALDEHI) 		1731006025NRG24131020230352456 13/10/2023 SMT SAKUN SAHU 1731006025WL027799 SMT SAKUN SAHU 00354 PUNB0129600 1326 1326 Processed 08/11/2023 284903743 SMTSAKUNSAHU PUNJAB NATIONAL BANK(508568)
42 GHORA DONGRI MP-31-006-025-001/148-B
(SATALDEHI) 		1731006025NRG24131020230352457 13/10/2023 DINESH 1731006025WL027799 DINESH 00354 PUNB0129600 1326 1326 Processed 08/11/2023 284903743 DINESH PUNJAB NATIONAL BANK(508568)
43 GHORA DONGRI MP-31-006-025-002/2
(SATALDEHI) 		1731006025NRG24131020230352458 13/10/2023 KAVEETHA 1731006025WL027799 KAVEETHA 00354 PUNB0129600 1326 1326 Processed 08/11/2023 284903743 KAVEETHA PUNJAB NATIONAL BANK(508568)
44 GHORA DONGRI MP-31-006-025-002/63-A
(SATALDEHI) 		1731006025NRG24131020230352459 13/10/2023 MENTIBAI 1731006025WL027799 MENTIBAI 00354 PUNB0129600 1326 1326 Processed 08/11/2023 284903743 MENTIBAI PUNJAB NATIONAL BANK(508568)
45 GHORA DONGRI MP-31-006-025-002/73
(SATALDEHI) 		1731006025NRG24131020230352461 13/10/2023 SMTTARAVATI 1731006025WL027799 SMTTARAVATI 00354 PUNB0129600 1326 1326 Processed 08/11/2023 284903743 SMTTARAVATI PUNJAB NATIONAL BANK(508568)
46 GHORA DONGRI MP-31-006-025-002/77
(SATALDEHI) 		1731006025NRG24131020230352462 13/10/2023 MR MANOJ SO RAMPRASAD 1731006025WL027799 MR MANOJ SO RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 08/11/2023 284903743 MRMANOJSORAMPRASAD PUNJAB NATIONAL BANK(508568)
47 GHORA DONGRI MP-31-006-025-003/41
(SATALDEHI) 		1731006025NRG24131020230352463 13/10/2023 KAMLESH 1731006025WL027799 KAMLESH 00354 PUNB0129600 1326 1326 Processed 08/11/2023 284903743 KAMLESH PUNJAB NATIONAL BANK(508568)
48 GHORA DONGRI MP-31-006-025-003/42-A
(SATALDEHI) 		1731006025NRG24131020230352464 13/10/2023 SMT SHANTI 1731006025WL027799 SMT SHANTI 00354 PUNB0129600 1326 1326 Processed 08/11/2023 284903743 SMTSHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
49 GHORA DONGRI MP-31-006-036-001/128
(KUHI) 		1731006036NRG24131020230352444 13/10/2023 CHUNIYA 1731006036WL027795 CHUNIYA 00415 SBIN0000327 1326 1326 Processed 08/11/2023 284903743 CHUNIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 GHORA DONGRI MP-31-006-055-004/32
(JAMKHOTHER) 		1731006055NRG24121020230351642 13/10/2023 REKHA GABBU 1731006055WL027672 REKHA GABBU 00415 SBIN0003099 663 663 Processed 08/11/2023 284903743 REKHAGABBU STATE BANK OF INDIA(508548)
SubTotal 663 663
51 GHORA DONGRI MP-31-006-055-004/30
(JAMKHOTHER) 		1731006055NRG24121020230351641 13/10/2023 RAMSA 1731006055WL027672 RAMSA 00415 SBIN0006676 1105 1105 Processed 08/11/2023 284903743 RAMSA CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-055-004/36-A
(JAMKHOTHER) 		1731006055NRG24121020230351644 13/10/2023 FULVATI 1731006055WL027672 FULVATI 00415 SBIN0006676 1326 1326 Processed 08/11/2023 284903743 FULVATI STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-055-004/39
(JAMKHOTHER) 		1731006055NRG24121020230351648 13/10/2023 MR BAGGU SHANKAR 1731006055WL027672 MR BAGGU SHANKAR 00415 SBIN0006676 1326 1326 Processed 08/11/2023 284903743 MRBAGGUSHANKAR CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-055-004/44
(JAMKHOTHER) 		1731006055NRG24121020230351651 13/10/2023 FULANTI TANDELKAR 1731006055WL027672 FULANTI TANDELKAR 00415 SBIN0006676 663 663 Processed 08/11/2023 284903743 FULANTITANDELKAR STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-055-004/50
(JAMKHOTHER) 		1731006055NRG24121020230351653 13/10/2023 MISHRI HALAK 1731006055WL027672 MISHRI HALAK 00415 SBIN0006676 1326 1326 Processed 08/11/2023 284903743 MISHRIHALAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 GHORA DONGRI MP-31-006-055-004/52-B
(JAMKHOTHER) 		1731006055NRG24121020230351655 13/10/2023 MR KUSARU HALAK 1731006055WL027672 MR KUSARU HALAK 00415 SBIN0006676 884 884 Processed 08/11/2023 284903743 MRKUSARUHALAK STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-055-004/57
(JAMKHOTHER) 		1731006055NRG24121020230351658 13/10/2023 jhabbu 1731006055WL027672 jhabbu 00415 SBIN0006676 1105 1105 Processed 08/11/2023 284903743 jhabbu STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-055-004/67
(JAMKHOTHER) 		1731006055NRG24121020230351663 13/10/2023 JUGARU 1731006055WL027672 JUGARU 00415 SBIN0006676 1326 1326 Processed 08/11/2023 284903743 JUGARU CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-055-004/9
(JAMKHOTHER) 		1731006055NRG24121020230351670 13/10/2023 SABIYA 1731006055WL027672 SABIYA 00415 SBIN0006676 663 663 Processed 08/11/2023 284903743 SABIYA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
60 GHORA DONGRI MP-31-006-055-001/5
(JAMKHOTHER) 		1731006055NRG24121020230351629 13/10/2023 RAJESH BAITHE 1731006055WL027672 RAJESH BAITHE 00468 UBIN0532606 1326 1326 Processed 08/11/2023 284903743 RAJESHBAITHE UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-055-001/74
(JAMKHOTHER) 		1731006055NRG24121020230351632 13/10/2023 SANTARIYA 1731006055WL027672 SANTARIYA 00468 UBIN0532606 1326 1326 Processed 08/11/2023 284903743 SANTARIYA FINO PAYMENTS BANK LTD(608001)
62 GHORA DONGRI MP-31-006-055-002/67-A
(JAMKHOTHER) 		1731006055NRG24121020230351634 13/10/2023 RAJESH 1731006055WL027672 RAJESH 00468 UBIN0532606 221 221 Processed 08/11/2023 284903743 RAJESH UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-056-001/9
(VIKRAMPUR) 		1731006056NRG24131020230351892 13/10/2023 Mr MUKESH UIKEY SO JUGAN UIKEY 1731006056WL027725 Mr MUKESH UIKEY SO JUGAN UIKEY 00468 UBIN0532606 442 442 Processed 08/11/2023 284903743 MrMUKESHUIKEYSOJUGANUIKEY UNION BANK OF INDIA(508500)
SubTotal 3315 3315
64 GHORA DONGRI MP-31-006-055-004/80
(JAMKHOTHER) 		1731006055NRG24121020230351667 13/10/2023 MR GYANSINGH 1731006055WL027672 MR GYANSINGH 00468 UBIN0574660 1326 1326 Processed 08/11/2023 284903743 MRGYANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 69339 69339

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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_131023APB_FTO_316666 Bank of India BKID0009536 AMLA TOWN 12597
2 GHORA DONGRI MP1731006_131023APB_FTO_316666 Bank of Maharastra MAHB0000614 PADHAR 1050
3 GHORA DONGRI MP1731006_131023APB_FTO_316666 Central Bank Of India CBIN0282434 RANIPUR 6630
4 GHORA DONGRI MP1731006_131023APB_FTO_316666 Central Bank Of India CBIN0284406 SARANI 20774
5 GHORA DONGRI MP1731006_131023APB_FTO_316666 Punjab National Bank PUNB0129600 BHAURA 11934
6 GHORA DONGRI MP1731006_131023APB_FTO_316666 State Bank of India SBIN0000327 BETUL 1326
7 GHORA DONGRI MP1731006_131023APB_FTO_316666 State Bank of India SBIN0003099 ADB AMLA 663
8 GHORA DONGRI MP1731006_131023APB_FTO_316666 State Bank of India SBIN0006676 SARNI 9724
9 GHORA DONGRI MP1731006_131023APB_FTO_316666 Union Bank of India UBIN0532606 SATPURA (SARNI) 3315
10 GHORA DONGRI MP1731006_131023APB_FTO_316666 Union Bank of India UBIN0574660 AMLA 1326

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