Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_300922FTO_434748
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-31-006-043-001/126-B
(SHOBHAPUR) 		1731006043NRG23300920220587440 30/09/2022 RAVINDRA KUMRE SO KUVARLAL KUMRE 1731006043WL083230 RAVINDRA KUMRE SO KUVARLAL KUMRE 00048 BKID0009584 1224 1224 Processed 04/10/2022 410901474 RAVINDRAKUMRESOKUVARLALKUMRE (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-045-003/50
(BADALPUR) 		1731006045NRG23300920220587487 30/09/2022 mr nepal talukdar 1731006045WL083235 mr nepal talukdar 00048 BKID0009585 1020 1020 Processed 04/10/2022 410901474 mrnepaltalukdar (000000)
SubTotal 1020 1020
3 GHORA DONGRI MP-31-006-043-001/126-B
(SHOBHAPUR) 		1731006043NRG23300920220587441 30/09/2022 MISS SAROJ KUNWARLAL KUMRE 1731006043WL083230 MISS SAROJ KUNWARLAL KUMRE 00051 MAHB0000528 1224 1224 Processed 04/10/2022 410901474 MISSSAROJKUNWARLALKUMRE (000000)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-007-002/118
(JAKHALI) 		1731006007NRG23300920220587530 30/09/2022 MISS SHAKUN W O PAPPU 1731006007WL083242 MISS SHAKUN W O PAPPU 00051 MAHB0000614 816 816 Processed 04/10/2022 410901474 MISSSHAKUNWOPAPPU (000000)
5 GHORA DONGRI MP-31-006-007-002/4-B
(JAKHALI) 		1731006007NRG23300920220587532 30/09/2022 KALA 1731006007WL083242 KALA 00051 MAHB0000614 612 612 Processed 04/10/2022 410901474 KALA (000000)
SubTotal 1428 1428
6 GHORA DONGRI MP-31-006-043-001/108
(SHOBHAPUR) 		1731006043NRG23300920220587437 30/09/2022 Miss BABITA DHURVE 1731006043WL083230 Miss BABITA DHURVE 00051 MAHB0001471 1224 1224 Processed 04/10/2022 410901474 MissBABITADHURVE (000000)
SubTotal 1224 1224
7 GHORA DONGRI MP-31-006-036-001/257
(KUHI) 		1731006036NRG23290920220585137 30/09/2022 MR MAHESH 1731006036WL082546 MR MAHESH 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410901474 MRMAHESH (000000)
8 GHORA DONGRI MP-31-006-036-001/78
(KUHI) 		1731006036NRG23290920220585139 30/09/2022 MR NIRAJ GANESH VARMA 1731006036WL082546 MR NIRAJ GANESH VARMA 00089 CBIN0282434 408 408 Processed 04/10/2022 410901474 MRNIRAJGANESHVARMA (000000)
SubTotal 1632 1632
9 GHORA DONGRI MP-31-006-043-001/126
(SHOBHAPUR) 		1731006043NRG23300920220587439 30/09/2022 MRS MALTI BAI WO KUNWARLAL 1731006043WL083230 MRS MALTI BAI WO KUNWARLAL 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410901474 MRSMALTIBAIWOKUNWARLAL (000000)
10 GHORA DONGRI MP-31-006-043-001/242-C
(SHOBHAPUR) 		1731006043NRG23300920220587442 30/09/2022 MISS PREMLATA DO PATTALSINGH NARRE 1731006043WL083230 MISS PREMLATA DO PATTALSINGH NARRE 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410901474 MISSPREMLATADOPATTALSINGHNARRE (000000)
SubTotal 2448 2448
11 GHORA DONGRI MP-31-006-025-001/18
(SATALDEHI) 		1731006025NRG23300920220586845 30/09/2022 MR SANTOSH 1731006025WL083053 MR SANTOSH 00354 PUNB0129600 1224 1224 Processed 04/10/2022 410901474 MRSANTOSH (000000)
12 GHORA DONGRI MP-31-006-025-002/29-A
(SATALDEHI) 		1731006025NRG23300920220586853 30/09/2022 KUM RANGEETA D O LAXMINARAYAN 1731006025WL083054 KUM RANGEETA D O LAXMINARAYAN 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410901474 KUMRANGEETADOLAXMINARAYAN (000000)
13 GHORA DONGRI MP-31-006-025-002/57
(SATALDEHI) 		1731006025NRG23300920220586848 30/09/2022 MR HANNU SO TULSI 1731006025WL083053 MR HANNU SO TULSI 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410901474 MRHANNUSOTULSI (000000)
14 GHORA DONGRI MP-31-006-025-002/57
(SATALDEHI) 		1731006025NRG23300920220586847 30/09/2022 MRS RABITA UIKEY 1731006025WL083053 MRS RABITA UIKEY 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410901474 MRSRABITAUIKEY (000000)
15 GHORA DONGRI MP-31-006-025-003/44
(SATALDEHI) 		1731006025NRG23300920220586850 30/09/2022 MR GOPAL 1731006025WL083053 MR GOPAL 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410901474 MRGOPAL (000000)
16 GHORA DONGRI MP-31-006-025-003/44
(SATALDEHI) 		1731006025NRG23300920220586849 30/09/2022 MR GOPAL 1731006025WL083053 MR GOPAL 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410901474 MRGOPAL (000000)
SubTotal 8364 8364
17 GHORA DONGRI MP-31-006-036-001/269
(KUHI) 		1731006036NRG23290920220585138 30/09/2022 OMPRAKASH 1731006036WL082546 OMPRAKASH 00415 SBIN0000327 1224 1224 Processed 04/10/2022 410901474 OMPRAKASH (000000)
SubTotal 1224 1224
18 GHORA DONGRI MP-31-006-053-001/92
(KHAIRWANI) 		1731006053NRG23300920220587519 30/09/2022 MRSS SAROJ MAGARJI LALA MAGARARJI 1731006053WL083239 MRSS SAROJ MAGARJI LALA MAGARARJI 00415 SBIN0006676 408 408 Processed 04/10/2022 410901474 MRSSSAROJMAGARJILALAMAGARARJI (000000)
19 GHORA DONGRI MP-31-006-053-001/92
(KHAIRWANI) 		1731006053NRG23300920220587517 30/09/2022 MRSS SAROJ MAGARJI LALA MAGARARJI 1731006053WL083239 MRSS SAROJ MAGARJI LALA MAGARARJI 00415 SBIN0006676 1224 1224 Processed 04/10/2022 410901474 MRSSSAROJMAGARJILALAMAGARARJI (000000)
SubTotal 1632 1632
20 GHORA DONGRI MP-31-006-045-001/201
(BADALPUR) 		1731006045NRG23300920220587463 30/09/2022 SUMITRA 1731006045WL083233 SUMITRA 00415 SBIN0017112 1428 1428 Processed 04/10/2022 410901474 SUMITRA (000000)
SubTotal 1428 1428
21 GHORA DONGRI MP-31-006-045-001/143
(BADALPUR) 		1731006045NRG23300920220587448 30/09/2022 MR BHUNESHWAR DAS 1731006045WL083231 MR BHUNESHWAR DAS 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MRBHUNESHWARDAS (000000)
22 GHORA DONGRI MP-31-006-045-001/152-A
(BADALPUR) 		1731006045NRG23300920220587457 30/09/2022 MR ANIL MANDAL SO MAHANAND 1731006045WL083232 MR ANIL MANDAL SO MAHANAND 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MRANILMANDALSOMAHANAND (000000)
23 GHORA DONGRI MP-31-006-045-001/152-A
(BADALPUR) 		1731006045NRG23300920220587455 30/09/2022 MR MAHANAND MANDAL 1731006045WL083232 MR MAHANAND MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MRMAHANANDMANDAL (000000)
24 GHORA DONGRI MP-31-006-045-001/177-A
(BADALPUR) 		1731006045NRG23300920220587449 30/09/2022 PALAK PAUL 1731006045WL083231 PALAK PAUL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 PALAKPAUL (000000)
25 GHORA DONGRI MP-31-006-045-001/177-B
(BADALPUR) 		1731006045NRG23300920220587459 30/09/2022 MR PRASANJEET PAUL 1731006045WL083232 MR PRASANJEET PAUL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MRPRASANJEETPAUL (000000)
26 GHORA DONGRI MP-31-006-045-001/194-A
(BADALPUR) 		1731006045NRG23300920220587460 30/09/2022 MR AVANI KUMAR GHARAMI SO SUKUMAR GHARAMI 1731006045WL083232 MR AVANI KUMAR GHARAMI SO SUKUMAR GHARAMI 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MRAVANIKUMARGHARAMISOSUKUMARGHARAMI (000000)
27 GHORA DONGRI MP-31-006-045-001/39
(BADALPUR) 		1731006045NRG23300920220587461 30/09/2022 MS SUCHITRA MANDAL 1731006045WL083232 MS SUCHITRA MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MSSUCHITRAMANDAL (000000)
28 GHORA DONGRI MP-31-006-045-001/7-A
(BADALPUR) 		1731006045NRG23300920220587464 30/09/2022 MS SUNITA WO PRASAD MANDAL 1731006045WL083233 MS SUNITA WO PRASAD MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MSSUNITAWOPRASADMANDAL (000000)
29 GHORA DONGRI MP-31-006-045-002/10
(BADALPUR) 		1731006045NRG23300920220587465 30/09/2022 MR VIPUL SO SHARAD MANDAL 1731006045WL083233 MR VIPUL SO SHARAD MANDAL 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410901474 MRVIPULSOSHARADMANDAL (000000)
30 GHORA DONGRI MP-31-006-045-002/111-A
(BADALPUR) 		1731006045NRG23300920220587479 30/09/2022 MR MAHADEV MISTRY SO KRISHNACHAND MISTRY 1731006045WL083235 MR MAHADEV MISTRY SO KRISHNACHAND MISTRY 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410901474 MRMAHADEVMISTRYSOKRISHNACHANDMISTRY (000000)
31 GHORA DONGRI MP-31-006-045-002/144-A
(BADALPUR) 		1731006045NRG23300920220587450 30/09/2022 MS REENA WO SHUBHANKAR BAIRAGI 1731006045WL083231 MS REENA WO SHUBHANKAR BAIRAGI 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MSREENAWOSHUBHANKARBAIRAGI (000000)
32 GHORA DONGRI MP-31-006-045-002/17
(BADALPUR) 		1731006045NRG23300920220587451 30/09/2022 SUSHEN 1731006045WL083231 SUSHEN 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 SUSHEN (000000)
33 GHORA DONGRI MP-31-006-045-002/173
(BADALPUR) 		1731006045NRG23300920220587481 30/09/2022 mr amit 1731006045WL083235 mr amit 00468 UBIN0547671 612 612 Processed 04/10/2022 410901474 mramit (000000)
34 GHORA DONGRI MP-31-006-045-002/209
(BADALPUR) 		1731006045NRG23300920220587472 30/09/2022 MR MIHIR SARKAR SO ADHIR SARKAR 1731006045WL083234 MR MIHIR SARKAR SO ADHIR SARKAR 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MRMIHIRSARKARSOADHIRSARKAR (000000)
35 GHORA DONGRI MP-31-006-045-002/41-A
(BADALPUR) 		1731006045NRG23300920220587484 30/09/2022 ANJANA MISTRY 1731006045WL083235 ANJANA MISTRY 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410901474 ANJANAMISTRY (000000)
36 GHORA DONGRI MP-31-006-045-002/41-A
(BADALPUR) 		1731006045NRG23300920220587483 30/09/2022 MR DILIP KUMAR SO HAREN MISTRY 1731006045WL083235 MR DILIP KUMAR SO HAREN MISTRY 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410901474 MRDILIPKUMARSOHARENMISTRY (000000)
37 GHORA DONGRI MP-31-006-045-002/67
(BADALPUR) 		1731006045NRG23300920220587454 30/09/2022 MR DIPANKAR SHEEL 1731006045WL083231 MR DIPANKAR SHEEL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MRDIPANKARSHEEL (000000)
38 GHORA DONGRI MP-31-006-045-002/85-a
(BADALPUR) 		1731006045NRG23300920220587475 30/09/2022 MR JAYDEV DHALI SO JIVAN 1731006045WL083234 MR JAYDEV DHALI SO JIVAN 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MRJAYDEVDHALISOJIVAN (000000)
39 GHORA DONGRI MP-31-006-045-002/88
(BADALPUR) 		1731006045NRG23300920220587470 30/09/2022 MR SANTOSH 1731006045WL083233 MR SANTOSH 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MRSANTOSH (000000)
40 GHORA DONGRI MP-31-006-045-002/88
(BADALPUR) 		1731006045NRG23300920220587471 30/09/2022 SURAJ MANDAL 1731006045WL083233 SURAJ MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 SURAJMANDAL (000000)
41 GHORA DONGRI MP-31-006-045-002/97-A
(BADALPUR) 		1731006045NRG23300920220587477 30/09/2022 MR DIJBAR SEN SO ANIL SEN 1731006045WL083234 MR DIJBAR SEN SO ANIL SEN 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 MRDIJBARSENSOANILSEN (000000)
42 GHORA DONGRI MP-31-006-045-003/26
(BADALPUR) 		1731006045NRG23300920220587485 30/09/2022 JAYANT 1731006045WL083235 JAYANT 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410901474 JAYANT (000000)
43 GHORA DONGRI MP-31-006-045-003/26
(BADALPUR) 		1731006045NRG23300920220587488 30/09/2022 SANTOSH MISTRI 1731006045WL083236 SANTOSH MISTRI 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410901474 SANTOSHMISTRI (000000)
44 GHORA DONGRI MP-31-006-045-003/32
(BADALPUR) 		1731006045NRG23300920220587486 30/09/2022 ms manisha 1731006045WL083235 ms manisha 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410901474 msmanisha (000000)
45 GHORA DONGRI MP-31-006-045-003/50
(BADALPUR) 		1731006045NRG23300920220587490 30/09/2022 RINIKA TALUKDAR 1731006045WL083236 RINIKA TALUKDAR 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410901474 RINIKATALUKDAR (000000)
46 GHORA DONGRI MP-31-006-045-003/55-A
(BADALPUR) 		1731006045NRG23300920220587492 30/09/2022 ms nupur vaidhya 1731006045WL083236 ms nupur vaidhya 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410901474 msnupurvaidhya (000000)
47 GHORA DONGRI MP-31-006-045-003/59
(BADALPUR) 		1731006045NRG23300920220587493 30/09/2022 MS SANJITA 1731006045WL083236 MS SANJITA 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410901474 MSSANJITA (000000)
48 GHORA DONGRI MP-31-006-045-003/95
(BADALPUR) 		1731006045NRG23300920220587495 30/09/2022 GAURANG SUTAR 1731006045WL083236 GAURANG SUTAR 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410901474 GAURANGSUTAR (000000)
SubTotal 35088 35088
49 GHORA DONGRI MP-31-006-043-001/61
(SHOBHAPUR) 		1731006043NRG23300920220587445 30/09/2022 AMMU NARREY 1731006043WL083230 AMMU NARREY 00468 UBIN0563331 1224 1224 Processed 04/10/2022 410901474 AMMUNARREY (000000)
50 GHORA DONGRI MP-31-006-043-001/61
(SHOBHAPUR) 		1731006043NRG23300920220587446 30/09/2022 MR SANJAY NARREY SO AMMU 1731006043WL083230 MR SANJAY NARREY SO AMMU 00468 UBIN0563331 1224 1224 Processed 04/10/2022 410901474 MRSANJAYNARREYSOAMMU (000000)
51 GHORA DONGRI MP-31-006-043-001/61
(SHOBHAPUR) 		1731006043NRG23300920220587447 30/09/2022 MS MANITA NARREY DO AMMU 1731006043WL083230 MS MANITA NARREY DO AMMU 00468 UBIN0563331 1224 1224 Processed 04/10/2022 410901474 MSMANITANARREYDOAMMU (000000)
SubTotal 3672 3672
52 GHORA DONGRI MP-31-006-043-001/108
(SHOBHAPUR) 		1731006043NRG23300920220587436 30/09/2022 SANJU 1731006043WL083230 SANJU 00688 FINO0001001 1224 1224 Processed 04/10/2022 410901474 SANJU (000000)
SubTotal 1224 1224
Total 62832 62832

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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_300922FTO_434748 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_300922FTO_434748 Bank of India BKID0009585 GHODADONGRI 1020
3 GHORA DONGRI MP1731006_300922FTO_434748 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
4 GHORA DONGRI MP1731006_300922FTO_434748 Bank of Maharastra MAHB0000614 PADHAR 1428
5 GHORA DONGRI MP1731006_300922FTO_434748 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
6 GHORA DONGRI MP1731006_300922FTO_434748 Central Bank Of India CBIN0282434 RANIPUR 1632
7 GHORA DONGRI MP1731006_300922FTO_434748 Central Bank Of India CBIN0282533 GODADONGRI 2448
8 GHORA DONGRI MP1731006_300922FTO_434748 Punjab National Bank PUNB0129600 BHAURA 8364
9 GHORA DONGRI MP1731006_300922FTO_434748 State Bank of India SBIN0000327 BETUL 1224
10 GHORA DONGRI MP1731006_300922FTO_434748 State Bank of India SBIN0006676 SARNI 1632
11 GHORA DONGRI MP1731006_300922FTO_434748 State Bank of India SBIN0017112 Bhoura 1428
12 GHORA DONGRI MP1731006_300922FTO_434748 Union Bank of India UBIN0547671 CHOPNA 35088
13 GHORA DONGRI MP1731006_300922FTO_434748 Union Bank of India UBIN0563331 BAGDONA SARNI 3672
14 GHORA DONGRI MP1731006_300922FTO_434748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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