Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_031023APB_FTO_301491
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) 		1731006055NRG24031020230339055 03/10/2023 RUNDIYA 1731006055WL026256 RUNDIYA 00048 BKID0009536 1326 1326 Processed 09/11/2023 292037759 RUNDIYA BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-055-004/27
(JAMKHOTHER) 		1731006055NRG24031020230339056 03/10/2023 SAKIYA 1731006055WL026256 SAKIYA 00048 BKID0009536 1326 1326 Processed 09/11/2023 292037759 SAKIYA BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-055-004/58
(JAMKHOTHER) 		1731006055NRG24031020230339068 03/10/2023 MISAN 1731006055WL026256 MISAN 00048 BKID0009536 1326 1326 Processed 09/11/2023 292037759 MISAN BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-055-004/63
(JAMKHOTHER) 		1731006055NRG24031020230339069 03/10/2023 ASHOK 1731006055WL026256 ASHOK 00048 BKID0009536 1326 1326 Processed 09/11/2023 292037759 ASHOK BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-055-004/64
(JAMKHOTHER) 		1731006055NRG24031020230339071 03/10/2023 Guddi 1731006055WL026256 Guddi 00048 BKID0009536 1326 1326 Processed 09/11/2023 292037759 Guddi BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-055-004/81
(JAMKHOTHER) 		1731006055NRG24031020230339076 03/10/2023 MANKI 1731006055WL026256 MANKI 00048 BKID0009536 884 884 Processed 09/11/2023 292037759 MANKI BANK OF INDIA(508505)
SubTotal 7514 7514
7 GHORA DONGRI MP-31-006-031-001/109-B
(CHHATARPUR) 		1731006000NRG24031020230338769 03/10/2023 SENVATI 1731006WL026201 SENVATI 00048 BKID0009584 663 663 Processed 09/11/2023 292037759 SENVATI BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-031-001/110
(CHHATARPUR) 		1731006000NRG24031020230338759 03/10/2023 PRITI SARIYAM 1731006WL026200 PRITI SARIYAM 00048 BKID0009584 884 884 Processed 09/11/2023 292037759 PRITISARIYAM BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-031-001/224
(CHHATARPUR) 		1731006000NRG24031020230338763 03/10/2023 NAINA SARIYAM 1731006WL026200 NAINA SARIYAM 00048 BKID0009584 884 884 Processed 09/11/2023 292037759 NAINASARIYAM BANK OF INDIA(508505)
SubTotal 2431 2431
10 GHORA DONGRI MP-31-006-031-002/59
(CHHATARPUR) 		1731006000NRG24031020230338782 03/10/2023 Mr. RAJKUMAR FULCHAND 1731006WL026202 Mr. RAJKUMAR FULCHAND 00051 MAHB0000528 663 663 Processed 09/11/2023 292037759 Mr.RAJKUMARFULCHAND BANK OF MAHARASHTRA(607387)
SubTotal 663 663
11 GHORA DONGRI MP-31-006-031-001/135-B
(CHHATARPUR) 		1731006000NRG24031020230338762 03/10/2023 GAPPU 1731006WL026200 GAPPU 00051 MAHB0001471 884 884 Processed 09/11/2023 292037759 GAPPU BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-031-001/261
(CHHATARPUR) 		1731006000NRG24031020230338766 03/10/2023 Sumantri Dhurve 1731006WL026200 Sumantri Dhurve 00051 MAHB0001471 663 663 Processed 09/11/2023 292037759 SumantriDhurve BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-031-001/295-A
(CHHATARPUR) 		1731006000NRG24031020230338777 03/10/2023 HEMLATA 1731006WL026201 HEMLATA 00051 MAHB0001471 663 663 Processed 09/11/2023 292037759 HEMLATA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-031-002/118
(CHHATARPUR) 		1731006000NRG24031020230338780 03/10/2023 SANGEETA SHIVLAL 1731006WL026202 SANGEETA SHIVLAL 00051 MAHB0001471 663 663 Processed 09/11/2023 292037759 SANGEETASHIVLAL BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-031-002/34-A
(CHHATARPUR) 		1731006000NRG24031020230338781 03/10/2023 MISS POONAM RAMSINGH 1731006WL026202 MISS POONAM RAMSINGH 00051 MAHB0001471 663 663 Processed 09/11/2023 292037759 MISSPOONAMRAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
16 GHORA DONGRI MP-31-006-055-001/24
(JAMKHOTHER) 		1731006055NRG24031020230339051 03/10/2023 AMARLAL SO SABULAL 1731006055WL026256 AMARLAL SO SABULAL 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 AMARLALSOSABULAL CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-055-001/24-A
(JAMKHOTHER) 		1731006055NRG24031020230339052 03/10/2023 RAMKALI 1731006055WL026256 RAMKALI 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 RAMKALI CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-055-004/11
(JAMKHOTHER) 		1731006055NRG24031020230339053 03/10/2023 JHANO BHABBU 1731006055WL026256 JHANO BHABBU 00089 CBIN0284406 884 884 Processed 09/11/2023 292037759 JHANOBHABBU CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-055-004/12
(JAMKHOTHER) 		1731006055NRG24031020230339054 03/10/2023 Mr.MUSROO 1731006055WL026256 Mr.MUSROO 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 Mr.MUSROO CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-055-004/37-A
(JAMKHOTHER) 		1731006055NRG24031020230339059 03/10/2023 DASHRATH 1731006055WL026256 DASHRATH 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 DASHRATH CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-055-004/4
(JAMKHOTHER) 		1731006055NRG24031020230339061 03/10/2023 BATU 1731006055WL026256 BATU 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 BATU BANK OF INDIA(508505)
22 GHORA DONGRI MP-31-006-055-004/41-A
(JAMKHOTHER) 		1731006055NRG24031020230339062 03/10/2023 JAGGU 1731006055WL026256 JAGGU 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 JAGGU CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-055-004/49
(JAMKHOTHER) 		1731006055NRG24031020230339063 03/10/2023 SABU 1731006055WL026256 SABU 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 SABU BANK OF INDIA(508505)
24 GHORA DONGRI MP-31-006-055-004/52-A
(JAMKHOTHER) 		1731006055NRG24031020230339065 03/10/2023 JAGAN 1731006055WL026256 JAGAN 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 JAGAN CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-055-004/63-A
(JAMKHOTHER) 		1731006055NRG24031020230339070 03/10/2023 Mr. UMAR SILU 1731006055WL026256 Mr. UMAR SILU 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 Mr.UMARSILU CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-055-004/65-A
(JAMKHOTHER) 		1731006055NRG24031020230339072 03/10/2023 TEEKARAM 1731006055WL026256 TEEKARAM 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 TEEKARAM CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-055-004/68
(JAMKHOTHER) 		1731006055NRG24031020230339074 03/10/2023 MULCHAND 1731006055WL026256 MULCHAND 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 MULCHAND CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-055-004/85
(JAMKHOTHER) 		1731006055NRG24031020230339077 03/10/2023 HAJARI 1731006055WL026256 HAJARI 00089 CBIN0284406 1326 1326 Processed 09/11/2023 292037759 HAJARI CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
29 GHORA DONGRI MP-31-006-031-001/298-B
(CHHATARPUR) 		1731006000NRG24031020230338767 03/10/2023 Mr. RUPESH DHURVE 1731006WL026200 Mr. RUPESH DHURVE 00415 SBIN0000327 663 663 Processed 10/11/2023 292037759 Mr.RUPESHDHURVE STATE BANK OF INDIA(508548)
SubTotal 663 663
30 GHORA DONGRI MP-31-006-055-004/30
(JAMKHOTHER) 		1731006055NRG24031020230339057 03/10/2023 RAMSA 1731006055WL026256 RAMSA 00415 SBIN0006676 1326 1326 Processed 09/11/2023 292037759 RAMSA CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-055-004/36-A
(JAMKHOTHER) 		1731006055NRG24031020230339058 03/10/2023 FULVATI 1731006055WL026256 FULVATI 00415 SBIN0006676 1326 1326 Processed 10/11/2023 292037759 FULVATI STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-055-004/39
(JAMKHOTHER) 		1731006055NRG24031020230339060 03/10/2023 MR BAGGU SHANKAR 1731006055WL026256 MR BAGGU SHANKAR 00415 SBIN0006676 1326 1326 Processed 09/11/2023 292037759 MRBAGGUSHANKAR CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-055-004/50
(JAMKHOTHER) 		1731006055NRG24031020230339064 03/10/2023 MISHRI HALAK 1731006055WL026256 MISHRI HALAK 00415 SBIN0006676 1326 1326 Processed 09/11/2023 292037759 MISHRIHALAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 GHORA DONGRI MP-31-006-055-004/52-B
(JAMKHOTHER) 		1731006055NRG24031020230339066 03/10/2023 MR KUSARU HALAK 1731006055WL026256 MR KUSARU HALAK 00415 SBIN0006676 1326 1326 Processed 10/11/2023 292037759 MRKUSARUHALAK STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-055-004/57
(JAMKHOTHER) 		1731006055NRG24031020230339067 03/10/2023 jhabbu 1731006055WL026256 jhabbu 00415 SBIN0006676 1326 1326 Processed 10/11/2023 292037759 jhabbu STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-055-004/67
(JAMKHOTHER) 		1731006055NRG24031020230339073 03/10/2023 JUGARU 1731006055WL026256 JUGARU 00415 SBIN0006676 663 663 Processed 09/11/2023 292037759 JUGARU CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
37 GHORA DONGRI MP-31-006-031-001/116
(CHHATARPUR) 		1731006000NRG24031020230338761 03/10/2023 BUNDO 1731006WL026200 BUNDO 00415 SBIN0008073 663 663 Processed 10/11/2023 292037759 BUNDO STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-031-001/116
(CHHATARPUR) 		1731006000NRG24031020230338760 03/10/2023 MANNU 1731006WL026200 MANNU 00415 SBIN0008073 663 663 Processed 10/11/2023 292037759 MANNU STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-031-001/136
(CHHATARPUR) 		1731006000NRG24031020230338770 03/10/2023 KAPIL 1731006WL026201 KAPIL 00415 SBIN0008073 663 663 Processed 09/11/2023 292037759 KAPIL BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006000NRG24031020230338771 03/10/2023 FULAMSING 1731006WL026201 FULAMSING 00415 SBIN0008073 663 663 Processed 10/11/2023 292037759 FULAMSING STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-031-001/173
(CHHATARPUR) 		1731006000NRG24031020230338772 03/10/2023 GULANTI 1731006WL026201 GULANTI 00415 SBIN0008073 663 663 Processed 10/11/2023 292037759 GULANTI STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-031-001/226
(CHHATARPUR) 		1731006000NRG24031020230338764 03/10/2023 SADDO 1731006WL026200 SADDO 00415 SBIN0008073 221 221 Processed 10/11/2023 292037759 SADDO STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-031-001/246-B
(CHHATARPUR) 		1731006000NRG24031020230338765 03/10/2023 SHARDA 1731006WL026200 SHARDA 00415 SBIN0008073 884 884 Processed 10/11/2023 292037759 SHARDA STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-031-001/256
(CHHATARPUR) 		1731006000NRG24031020230338773 03/10/2023 ANIL RAMKESH 1731006WL026201 ANIL RAMKESH 00415 SBIN0008073 663 663 Processed 10/11/2023 292037759 ANILRAMKESH STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-031-001/263-A
(CHHATARPUR) 		1731006000NRG24031020230338774 03/10/2023 BHAGWANDAS 1731006WL026201 BHAGWANDAS 00415 SBIN0008073 663 663 Processed 10/11/2023 292037759 BHAGWANDAS STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-031-001/271-A
(CHHATARPUR) 		1731006000NRG24031020230338775 03/10/2023 LILAVATI 1731006WL026201 LILAVATI 00415 SBIN0008073 663 663 Processed 10/11/2023 292037759 LILAVATI STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-031-001/277
(CHHATARPUR) 		1731006000NRG24031020230338776 03/10/2023 BAGLO 1731006WL026201 BAGLO 00415 SBIN0008073 663 663 Processed 10/11/2023 292037759 BAGLO STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006000NRG24031020230338778 03/10/2023 URMILA 1731006WL026201 URMILA 00415 SBIN0008073 663 663 Processed 10/11/2023 292037759 URMILA STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-031-002/61
(CHHATARPUR) 		1731006000NRG24031020230338783 03/10/2023 JAGNA 1731006WL026202 JAGNA 00415 SBIN0008073 663 663 Processed 10/11/2023 292037759 JAGNA STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-031-002/75
(CHHATARPUR) 		1731006000NRG24031020230338784 03/10/2023 FULCHAND 1731006WL026202 FULCHAND 00415 SBIN0008073 663 663 Processed 09/11/2023 292037759 FULCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
51 GHORA DONGRI MP-31-006-031-001/69
(CHHATARPUR) 		1731006000NRG24031020230338779 03/10/2023 MS KALAVATI 1731006WL026202 MS KALAVATI 00468 UBIN0563331 663 663 Processed 09/11/2023 292037759 MSKALAVATI UNION BANK OF INDIA(508500)
SubTotal 663 663
52 GHORA DONGRI MP-31-006-055-004/80
(JAMKHOTHER) 		1731006055NRG24031020230339075 03/10/2023 MR GYANSINGH 1731006055WL026256 MR GYANSINGH 00468 UBIN0574660 1326 1326 Processed 09/11/2023 292037759 MRGYANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 51272 51272

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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_031023APB_FTO_301491 Bank of India BKID0009536 AMLA TOWN 7514
2 GHORA DONGRI MP1731006_031023APB_FTO_301491 Bank of India BKID0009584 BAGDONA 2431
3 GHORA DONGRI MP1731006_031023APB_FTO_301491 Bank of Maharastra MAHB0000528 GHODA DONGRI 663
4 GHORA DONGRI MP1731006_031023APB_FTO_301491 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3536
5 GHORA DONGRI MP1731006_031023APB_FTO_301491 Central Bank Of India CBIN0284406 SARANI 16796
6 GHORA DONGRI MP1731006_031023APB_FTO_301491 State Bank of India SBIN0000327 BETUL 663
7 GHORA DONGRI MP1731006_031023APB_FTO_301491 State Bank of India SBIN0006676 SARNI 8619
8 GHORA DONGRI MP1731006_031023APB_FTO_301491 State Bank of India SBIN0008073 SHOBHAPUR 9061
9 GHORA DONGRI MP1731006_031023APB_FTO_301491 Union Bank of India UBIN0563331 BAGDONA SARNI 663
10 GHORA DONGRI MP1731006_031023APB_FTO_301491 Union Bank of India UBIN0574660 AMLA 1326

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