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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_310323APB_FTO_736105
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-31-006-008-001/10
(PISAJHODI) 		1731006008NRG23310320230975729 31/03/2023 SUKU 1731006008WL131112 SUKU 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 SUKU BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-008-001/58-B
(PISAJHODI) 		1731006008NRG23310320230975732 31/03/2023 GABAR BHALAVI 1731006008WL131112 GABAR BHALAVI 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 GABARBHALAVI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-008-001/58-B
(PISAJHODI) 		1731006008NRG23310320230975733 31/03/2023 MALTI GABBAR 1731006008WL131112 MALTI GABBAR 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 MALTIGABBAR BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-008-001/60
(PISAJHODI) 		1731006008NRG23310320230975734 31/03/2023 JUNGLE AMIRA EVNE 1731006008WL131112 JUNGLE AMIRA EVNE 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 JUNGLEAMIRAEVNE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-008-001/63
(PISAJHODI) 		1731006008NRG23310320230975735 31/03/2023 SOMTI LIPPA BHALAV 1731006008WL131112 SOMTI LIPPA BHALAV 00051 MAHB0000614 816 816 Rejected 07/05/2023 548533498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GHORA DONGRI MP-31-006-008-001/64
(PISAJHODI) 		1731006008NRG23310320230975736 31/03/2023 NARBDI 1731006008WL131112 NARBDI 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 NARBDI BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-008-001/92-B
(PISAJHODI) 		1731006008NRG23310320230975737 31/03/2023 SAVITA 1731006008WL131112 SAVITA 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 SAVITA FINCARE SMALL FINANCE BANK LTD(608304)
8 GHORA DONGRI MP-31-006-008-002/106
(PISAJHODI) 		1731006008NRG23310320230975738 31/03/2023 SHABULAL 1731006008WL131112 SHABULAL 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 SHABULAL BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-008-002/107
(PISAJHODI) 		1731006008NRG23310320230975739 31/03/2023 CHAMPA 1731006008WL131113 CHAMPA 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 CHAMPA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-008-002/125
(PISAJHODI) 		1731006008NRG23310320230975740 31/03/2023 PINKI MUNNA KAKODIYA 1731006008WL131113 PINKI MUNNA KAKODIYA 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 PINKIMUNNAKAKODIYA STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-008-002/149
(PISAJHODI) 		1731006008NRG23310320230975741 31/03/2023 DIPCHAND 1731006008WL131113 DIPCHAND 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 DIPCHAND CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-008-002/160
(PISAJHODI) 		1731006008NRG23310320230975742 31/03/2023 ASHISHA 1731006008WL131113 ASHISHA 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 ASHISHA BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-008-002/169
(PISAJHODI) 		1731006008NRG23310320230975743 31/03/2023 SHAILENDR 1731006008WL131113 SHAILENDR 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 SHAILENDR BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-008-002/178
(PISAJHODI) 		1731006008NRG23310320230975744 31/03/2023 SHESHRAO 1731006008WL131113 SHESHRAO 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 SHESHRAO BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-008-002/190
(PISAJHODI) 		1731006008NRG23310320230975745 31/03/2023 SHYAMVATI 1731006008WL131113 SHYAMVATI 00051 MAHB0000614 816 816 Rejected 07/05/2023 548533498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GHORA DONGRI MP-31-006-008-002/56-A
(PISAJHODI) 		1731006008NRG23310320230975746 31/03/2023 ENGLESH 1731006008WL131113 ENGLESH 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 ENGLESH BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-008-002/56-A
(PISAJHODI) 		1731006008NRG23310320230975747 31/03/2023 SANGETA 1731006008WL131113 SANGETA 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 SANGETA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-008-002/87
(PISAJHODI) 		1731006008NRG23310320230975748 31/03/2023 GOKUL MANNU 1731006008WL131113 GOKUL MANNU 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 GOKULMANNU BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-008-002/89
(PISAJHODI) 		1731006008NRG23310320230975749 31/03/2023 SHANTILAL 1731006008WL131114 SHANTILAL 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 SHANTILAL BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-008-002/98
(PISAJHODI) 		1731006008NRG23310320230975750 31/03/2023 ANJALI 1731006008WL131114 ANJALI 00051 MAHB0000614 816 816 Processed 07/05/2023 548533498 ANJALI BANK OF MAHARASHTRA(607387)
SubTotal 16320 16320
21 GHORA DONGRI MP-31-006-008-001/43
(PISAJHODI) 		1731006008NRG23310320230975731 31/03/2023 RAMESH UIKEY DEBU UIKEY 1731006008WL131112 RAMESH UIKEY DEBU UIKEY 00089 CBIN0285010 816 816 Processed 07/05/2023 548533498 RAMESHUIKEYDEBUUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 816 816
22 GHORA DONGRI MP-31-006-008-001/23
(PISAJHODI) 		1731006008NRG23310320230975730 31/03/2023 SUNIL DHURVE 1731006008WL131112 SUNIL DHURVE 00415 SBIN0000327 816 816 Processed 07/05/2023 548533498 SUNILDHURVE STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 17952 17952

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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_310323APB_FTO_736105 Bank of Maharastra MAHB0000614 PADHAR 16320
2 GHORA DONGRI MP1731006_310323APB_FTO_736105 Central Bank Of India CBIN0285010 PADHAR BUJURG 816
3 GHORA DONGRI MP1731006_310323APB_FTO_736105 State Bank of India SBIN0000327 BETUL 816

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