Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270622APB_FTO_226860
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-31-006-055-004/24-B
(JAMKHOTHER) 		1731006000NRG23270620220370242 27/06/2022 RAMDAS 1731006WL026901 RAMDAS 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 RAMDAS BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-055-004/26
(JAMKHOTHER) 		1731006000NRG23270620220370243 27/06/2022 MUNNI 1731006WL026901 MUNNI 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 MUNNI CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-055-004/26
(JAMKHOTHER) 		1731006000NRG23270620220370244 27/06/2022 RUNDIYA 1731006WL026901 RUNDIYA 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 RUNDIYA BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-055-004/45
(JAMKHOTHER) 		1731006000NRG23270620220370267 27/06/2022 JHAMMO 1731006WL026901 JHAMMO 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 JHAMMO BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-055-004/45
(JAMKHOTHER) 		1731006000NRG23270620220370266 27/06/2022 TULSIRAM SO MANILAL 1731006WL026901 TULSIRAM SO MANILAL 00048 BKID0009536 1224 1224 Rejected 01/07/2022 596358233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GHORA DONGRI MP-31-006-055-004/46
(JAMKHOTHER) 		1731006000NRG23270620220370268 27/06/2022 JHANO 1731006WL026901 JHANO 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 JHANO BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-055-004/51
(JAMKHOTHER) 		1731006000NRG23270620220370273 27/06/2022 RAGHU 1731006WL026901 RAGHU 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 RAGHU CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-055-004/52-B
(JAMKHOTHER) 		1731006000NRG23270620220370278 27/06/2022 DULOO 1731006WL026901 DULOO 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 DULOO BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-055-004/53
(JAMKHOTHER) 		1731006000NRG23270620220370279 27/06/2022 JUGNI 1731006WL026901 JUGNI 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 JUGNI BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-055-004/55
(JAMKHOTHER) 		1731006000NRG23270620220370281 27/06/2022 MIRA 1731006WL026901 MIRA 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 MIRA BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-055-004/56-B
(JAMKHOTHER) 		1731006000NRG23270620220370282 27/06/2022 RISHAN 1731006WL026901 RISHAN 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 RISHAN BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-055-004/66
(JAMKHOTHER) 		1731006000NRG23270620220370292 27/06/2022 MANTORI 1731006WL026901 MANTORI 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 MANTORI BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-055-004/76
(JAMKHOTHER) 		1731006000NRG23270620220370299 27/06/2022 TATU 1731006WL026901 TATU 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 TATU BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-055-004/81
(JAMKHOTHER) 		1731006000NRG23270620220370306 27/06/2022 MANKI 1731006WL026901 MANKI 00048 BKID0009536 1224 1224 Processed 01/07/2022 596358233 MANKI BANK OF INDIA(508505)
SubTotal 17136 17136
15 GHORA DONGRI MP-31-006-007-001/13
(JAKHALI) 		1731006007NRG23270620220370428 27/06/2022 SANTRI 1731006007WL026909 SANTRI 00051 MAHB0000614 603 603 Processed 01/07/2022 596358233 SANTRI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-007-001/47
(JAKHALI) 		1731006007NRG23270620220370429 27/06/2022 SHYAMBAI 1731006007WL026909 SHYAMBAI 00051 MAHB0000614 603 603 Processed 01/07/2022 596358233 SHYAMBAI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-007-001/76-A
(JAKHALI) 		1731006007NRG23270620220370432 27/06/2022 IMRAT 1731006007WL026909 IMRAT 00051 MAHB0000614 603 603 Processed 01/07/2022 596358233 IMRAT BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-007-002/136
(JAKHALI) 		1731006007NRG23270620220370433 27/06/2022 URMILA 1731006007WL026909 URMILA 00051 MAHB0000614 603 603 Processed 01/07/2022 596358233 URMILA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-007-002/156
(JAKHALI) 		1731006007NRG23270620220370438 27/06/2022 MANNO 1731006007WL026909 MANNO 00051 MAHB0000614 606 606 Processed 01/07/2022 596358233 MANNO BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-007-002/39
(JAKHALI) 		1731006007NRG23270620220370440 27/06/2022 CHUNIYA 1731006007WL026909 CHUNIYA 00051 MAHB0000614 402 402 Processed 01/07/2022 596358233 CHUNIYA BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-007-002/85-B
(JAKHALI) 		1731006007NRG23270620220370441 27/06/2022 ANITA 1731006007WL026909 ANITA 00051 MAHB0000614 606 606 Processed 01/07/2022 596358233 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 4026 4026
22 GHORA DONGRI MP-31-006-055-001/19
(JAMKHOTHER) 		1731006000NRG23270620220370182 27/06/2022 KALIRAM 1731006WL026901 KALIRAM 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 KALIRAM CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-055-001/31
(JAMKHOTHER) 		1731006000NRG23270620220370189 27/06/2022 DILIP BAITHE 1731006WL026901 DILIP BAITHE 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 DILIPBAITHE CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-055-001/36
(JAMKHOTHER) 		1731006000NRG23270620220370191 27/06/2022 Mr.DALAP SO BHUSARI 1731006WL026901 Mr.DALAP SO BHUSARI 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 Mr.DALAPSOBHUSARI CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-055-001/47
(JAMKHOTHER) 		1731006000NRG23270620220370198 27/06/2022 Mr.DASHA SING SO BHANGI 1731006WL026901 Mr.DASHA SING SO BHANGI 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 Mr.DASHASINGSOBHANGI CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-055-001/47
(JAMKHOTHER) 		1731006000NRG23270620220370199 27/06/2022 Mrs.BALLO WO DSHA SINGH 1731006WL026901 Mrs.BALLO WO DSHA SINGH 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 Mrs.BALLOWODSHASINGH CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-055-001/61
(JAMKHOTHER) 		1731006000NRG23270620220370204 27/06/2022 KISHORI 1731006WL026901 KISHORI 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 KISHORI CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-055-002/18
(JAMKHOTHER) 		1731006000NRG23270620220370212 27/06/2022 Mr. SUKKO SILU 1731006WL026901 Mr. SUKKO SILU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 Mr.SUKKOSILU CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-055-002/63
(JAMKHOTHER) 		1731006000NRG23270620220370221 27/06/2022 DULICHAND 1731006WL026901 DULICHAND 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 DULICHAND CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-055-002/63
(JAMKHOTHER) 		1731006000NRG23270620220370220 27/06/2022 RAJARAM 1731006WL026901 RAJARAM 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 RAJARAM CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-055-002/64
(JAMKHOTHER) 		1731006000NRG23270620220370223 27/06/2022 MR RAMPAL YADAV 1731006WL026901 MR RAMPAL YADAV 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 MRRAMPALYADAV CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-055-004/11
(JAMKHOTHER) 		1731006000NRG23270620220370233 27/06/2022 JHANO BHABBU 1731006WL026901 JHANO BHABBU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 JHANOBHABBU CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-055-004/27
(JAMKHOTHER) 		1731006000NRG23270620220370245 27/06/2022 BALIRAM 1731006WL026901 BALIRAM 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 BALIRAM STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-055-004/3
(JAMKHOTHER) 		1731006000NRG23270620220370250 27/06/2022 SUGANTI 1731006WL026901 SUGANTI 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 SUGANTI STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-055-004/36-A
(JAMKHOTHER) 		1731006000NRG23270620220370254 27/06/2022 MANSU 1731006WL026901 MANSU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 MANSU CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-055-004/37-A
(JAMKHOTHER) 		1731006000NRG23270620220370256 27/06/2022 DASHRATH 1731006WL026901 DASHRATH 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 DASHRATH CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-055-004/41-A
(JAMKHOTHER) 		1731006000NRG23270620220370261 27/06/2022 JAGGU 1731006WL026901 JAGGU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 JAGGU CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-055-004/49
(JAMKHOTHER) 		1731006000NRG23270620220370270 27/06/2022 SABU 1731006WL026901 SABU 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 SABU BANK OF INDIA(508505)
39 GHORA DONGRI MP-31-006-055-004/64
(JAMKHOTHER) 		1731006000NRG23270620220370291 27/06/2022 MANSING 1731006WL026901 MANSING 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 MANSING CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-055-004/71-A
(JAMKHOTHER) 		1731006000NRG23270620220370296 27/06/2022 GHASIRAM UIKE 1731006WL026901 GHASIRAM UIKE 00089 CBIN0284406 612 612 Processed 01/07/2022 596358233 GHASIRAMUIKE CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-055-004/74-A
(JAMKHOTHER) 		1731006000NRG23270620220370298 27/06/2022 MIYANLAL 1731006WL026901 MIYANLAL 00089 CBIN0284406 1224 1224 Processed 01/07/2022 596358233 MIYANLAL BANK OF INDIA(508505)
SubTotal 23868 23868
42 GHORA DONGRI MP-31-006-055-001/48
(JAMKHOTHER) 		1731006000NRG23270620220370201 27/06/2022 MR LAAPSING BHANGI 1731006WL026901 MR LAAPSING BHANGI 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596358233 MRLAAPSINGBHANGI STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-055-004/2
(JAMKHOTHER) 		1731006000NRG23270620220370239 27/06/2022 DALAP 1731006WL026901 DALAP 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596358233 DALAP STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-055-004/30
(JAMKHOTHER) 		1731006000NRG23270620220370251 27/06/2022 RAMSA 1731006WL026901 RAMSA 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596358233 RAMSA CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-055-004/44
(JAMKHOTHER) 		1731006000NRG23270620220370264 27/06/2022 FULANTI TANDELKAR 1731006WL026901 FULANTI TANDELKAR 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596358233 FULANTITANDELKAR STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-055-004/52-B
(JAMKHOTHER) 		1731006000NRG23270620220370277 27/06/2022 MR KUSARU HALAK 1731006WL026901 MR KUSARU HALAK 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596358233 MRKUSARUHALAK STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-055-004/67
(JAMKHOTHER) 		1731006000NRG23270620220370293 27/06/2022 JUGARU 1731006WL026901 JUGARU 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596358233 JUGARU STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-055-004/9
(JAMKHOTHER) 		1731006000NRG23270620220370308 27/06/2022 SABIYA 1731006WL026901 SABIYA 00415 SBIN0006676 1224 1224 Processed 01/07/2022 596358233 SABIYA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
49 GHORA DONGRI MP-31-006-055-001/37
(JAMKHOTHER) 		1731006000NRG23270620220370193 27/06/2022 TANTI 1731006WL026901 TANTI 00468 UBIN0563331 1224 1224 Processed 01/07/2022 596358233 TANTI UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-055-002/66
(JAMKHOTHER) 		1731006000NRG23270620220370226 27/06/2022 RAMES 1731006WL026901 RAMES 00468 UBIN0563331 1224 1224 Processed 01/07/2022 596358233 RAMES UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 56046 56046

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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_270622APB_FTO_226860 Bank of India BKID0009536 AMLA TOWN 17136
2 GHORA DONGRI MP1731006_270622APB_FTO_226860 Bank of Maharastra MAHB0000614 PADHAR 4026
3 GHORA DONGRI MP1731006_270622APB_FTO_226860 Central Bank Of India CBIN0284406 SARANI 23868
4 GHORA DONGRI MP1731006_270622APB_FTO_226860 State Bank of India SBIN0006676 SARNI 8568
5 GHORA DONGRI MP1731006_270622APB_FTO_226860 Union Bank of India UBIN0563331 BAGDONA SARNI 2448

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