Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_220722APB_FTO_277532
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-31-006-007-002/114
(JAKHALI) 		1731006007NRG23210720220446847 22/07/2022 KALA 1731006007WL040446 KALA 00051 MAHB0000614 1224 1224 Processed 17/08/2022 487158303 KALA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-034-003/279-A
(MEHKAR) 		1731006034NRG23210720220447094 22/07/2022 SANTOSHI 1731006034WL040521 SANTOSHI 00089 CBIN0282434 1224 1224 Processed 17/08/2022 487158303 SANTOSHI CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-034-003/279-A
(MEHKAR) 		1731006034NRG23210720220447093 22/07/2022 UMESH 1731006034WL040521 UMESH 00089 CBIN0282434 1224 1224 Processed 17/08/2022 487158303 UMESH CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-034-003/46
(MEHKAR) 		1731006034NRG23210720220447097 22/07/2022 ANUP 1731006034WL040521 ANUP 00089 CBIN0282434 1428 1428 Processed 17/08/2022 487158303 ANUP PUNJAB NATIONAL BANK(508568)
5 GHORA DONGRI MP-31-006-034-003/46
(MEHKAR) 		1731006034NRG23210720220447095 22/07/2022 JEETENDR 1731006034WL040521 JEETENDR 00089 CBIN0282434 1428 1428 Processed 17/08/2022 487158303 JEETENDR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 GHORA DONGRI MP-31-006-034-003/46
(MEHKAR) 		1731006034NRG23210720220447096 22/07/2022 PRAGYA BAGDE 1731006034WL040521 PRAGYA BAGDE 00415 SBIN0000327 1428 1428 Processed 17/08/2022 487158303 PRAGYABAGDE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 GHORA DONGRI MP-31-006-041-001/111
(DHASED) 		1731006041NRG23220720220448462 22/07/2022 BISRAM 1731006041WL040961 BISRAM 00415 SBIN0008073 204 204 Processed 17/08/2022 487158303 BISRAM BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-041-001/99
(DHASED) 		1731006041NRG23220720220448460 22/07/2022 PRAKASH 1731006041WL040959 PRAKASH 00415 SBIN0008073 1224 1224 Processed 17/08/2022 487158303 PRAKASH STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-041-003/18
(DHASED) 		1731006041NRG23220720220448461 22/07/2022 BABLU 1731006041WL040960 BABLU 00415 SBIN0008073 1224 1224 Processed 17/08/2022 487158303 BABLU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 GHORA DONGRI MP-31-006-026-003/39-C
(BATKIDOH) 		1731006026NRG23210720220446818 22/07/2022 SUDHA 1731006026WL040432 SUDHA 00415 SBIN0017112 1428 1428 Processed 17/08/2022 487158303 SUDHA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
11 GHORA DONGRI MP-31-006-026-001/19
(BATKIDOH) 		1731006026NRG23210720220446831 22/07/2022 KUSHUM WO SURYAKANT 1731006026WL040436 KUSHUM WO SURYAKANT 00468 UBIN0547671 204 204 Processed 17/08/2022 487158303 KUSHUMWOSURYAKANT UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-026-001/47-B
(BATKIDOH) 		1731006026NRG23210720220446816 22/07/2022 PRABHASH BISWAS SO THAKUR 1731006026WL040432 PRABHASH BISWAS SO THAKUR 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 PRABHASHBISWASSOTHAKUR UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-026-001/47-B
(BATKIDOH) 		1731006026NRG23210720220446817 22/07/2022 VEENA BISWASH 1731006026WL040432 VEENA BISWASH 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 VEENABISWASH UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-026-001/90
(BATKIDOH) 		1731006026NRG23210720220446823 22/07/2022 GOVIND 1731006026WL040434 GOVIND 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 GOVIND UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-026-002/102
(BATKIDOH) 		1731006026NRG23210720220446819 22/07/2022 PRAMILA RAY WO SAPAN 1731006026WL040433 PRAMILA RAY WO SAPAN 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 PRAMILARAYWOSAPAN UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-026-002/106
(BATKIDOH) 		1731006026NRG23210720220446820 22/07/2022 SUKUMAR SO NAKULESHWAR 1731006026WL040433 SUKUMAR SO NAKULESHWAR 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 SUKUMARSONAKULESHWAR UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-026-002/159
(BATKIDOH) 		1731006026NRG23210720220446827 22/07/2022 ABHIRAM NANDLAL BACHHAR 1731006026WL040435 ABHIRAM NANDLAL BACHHAR 00468 UBIN0547671 816 816 Processed 17/08/2022 487158303 ABHIRAMNANDLALBACHHAR UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-026-002/29
(BATKIDOH) 		1731006026NRG23210720220446825 22/07/2022 sangeeta 1731006026WL040434 sangeeta 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 sangeeta UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-026-002/29
(BATKIDOH) 		1731006026NRG23210720220446824 22/07/2022 vikash 1731006026WL040434 vikash 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 vikash UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-026-002/81-A
(BATKIDOH) 		1731006026NRG23210720220446828 22/07/2022 SUBHASH CHIYAL SO HARENDRA 1731006026WL040435 SUBHASH CHIYAL SO HARENDRA 00468 UBIN0547671 816 816 Processed 17/08/2022 487158303 SUBHASHCHIYALSOHARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 GHORA DONGRI MP-31-006-026-003/102
(BATKIDOH) 		1731006026NRG23210720220446832 22/07/2022 PARITOSH SARDAR 1731006026WL040436 PARITOSH SARDAR 00468 UBIN0547671 612 612 Processed 17/08/2022 487158303 PARITOSHSARDAR UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-026-003/105
(BATKIDOH) 		1731006026NRG23210720220446837 22/07/2022 KARUNA WO SURYAKANT 1731006026WL040439 KARUNA WO SURYAKANT 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 KARUNAWOSURYAKANT UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-026-003/110
(BATKIDOH) 		1731006026NRG23210720220446834 22/07/2022 SEETA MANDAL 1731006026WL040436 SEETA MANDAL 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 SEETAMANDAL UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-026-003/110
(BATKIDOH) 		1731006026NRG23210720220446833 22/07/2022 VINAY MANDAL SO VISHNUPAD 1731006026WL040436 VINAY MANDAL SO VISHNUPAD 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 VINAYMANDALSOVISHNUPAD UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-026-003/168-A
(BATKIDOH) 		1731006026NRG23210720220446835 22/07/2022 NRIPEN MANDAL 1731006026WL040437 NRIPEN MANDAL 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 NRIPENMANDAL UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-026-003/21-A
(BATKIDOH) 		1731006026NRG23210720220446829 22/07/2022 PARITOSH MRIDHA SO TEJEN 1731006026WL040435 PARITOSH MRIDHA SO TEJEN 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 PARITOSHMRIDHASOTEJEN UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-026-003/51
(BATKIDOH) 		1731006026NRG23210720220446836 22/07/2022 SUNDARI WO VIDHAN 1731006026WL040438 SUNDARI WO VIDHAN 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 SUNDARIWOVIDHAN UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-026-003/82
(BATKIDOH) 		1731006026NRG23210720220446830 22/07/2022 KARTIK SARKAR SO SATISH SARKAR 1731006026WL040435 KARTIK SARKAR SO SATISH SARKAR 00468 UBIN0547671 1428 1428 Processed 17/08/2022 487158303 KARTIKSARKARSOSATISHSARKAR UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-047-001/100
(JHOLI) 		1731006047NRG23210720220448139 22/07/2022 MR SHIVPAD SO PULIN MANDAL 1731006047WL040798 MR SHIVPAD SO PULIN MANDAL 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRSHIVPADSOPULINMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 GHORA DONGRI MP-31-006-047-001/109
(JHOLI) 		1731006047NRG23210720220448125 22/07/2022 MR SAMRESH SO SANYASI MANDAL 1731006047WL040784 MR SAMRESH SO SANYASI MANDAL 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRSAMRESHSOSANYASIMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 GHORA DONGRI MP-31-006-047-001/136-A
(JHOLI) 		1731006047NRG23210720220448127 22/07/2022 MR HARIPAD SO NAVIN 1731006047WL040786 MR HARIPAD SO NAVIN 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRHARIPADSONAVIN UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-047-001/16
(JHOLI) 		1731006047NRG23210720220448140 22/07/2022 MR BHIM MRADHA 1731006047WL040799 MR BHIM MRADHA 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRBHIMMRADHA STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-047-001/66-A
(JHOLI) 		1731006047NRG23210720220448141 22/07/2022 MR RAVINDRA SO VINAY SARKAR 1731006047WL040800 MR RAVINDRA SO VINAY SARKAR 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRRAVINDRASOVINAYSARKAR UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-047-001/79
(JHOLI) 		1731006047NRG23210720220448157 22/07/2022 LICHU BHUIYA WO RABIN BHUIYA 1731006047WL040808 LICHU BHUIYA WO RABIN BHUIYA 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 LICHUBHUIYAWORABINBHUIYA UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-047-001/79
(JHOLI) 		1731006047NRG23210720220448156 22/07/2022 MR RAVINDRA SO HEMNATH 1731006047WL040808 MR RAVINDRA SO HEMNATH 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRRAVINDRASOHEMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 GHORA DONGRI MP-31-006-047-002/109-A
(JHOLI) 		1731006047NRG23210720220448138 22/07/2022 VIJAY SARKAR 1731006047WL040797 VIJAY SARKAR 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 VIJAYSARKAR UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-047-002/122
(JHOLI) 		1731006047NRG23210720220448147 22/07/2022 MR DHIRENDRA MALLIK SO HIRALAL MALLIK 1731006047WL040804 MR DHIRENDRA MALLIK SO HIRALAL MALLIK 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRDHIRENDRAMALLIKSOHIRALALMALLIK UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-047-002/32
(JHOLI) 		1731006047NRG23210720220448149 22/07/2022 MS MENKA SARKAR WO RAMPAD SARKAR 1731006047WL040804 MS MENKA SARKAR WO RAMPAD SARKAR 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MSMENKASARKARWORAMPADSARKAR UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-047-002/34
(JHOLI) 		1731006047NRG23210720220448144 22/07/2022 MR HARIDAS SO KHIROD SARKAR 1731006047WL040803 MR HARIDAS SO KHIROD SARKAR 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRHARIDASSOKHIRODSARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 GHORA DONGRI MP-31-006-047-002/34
(JHOLI) 		1731006047NRG23210720220448145 22/07/2022 MS SARASWATI WO HARIDAS SARKAR 1731006047WL040803 MS SARASWATI WO HARIDAS SARKAR 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MSSARASWATIWOHARIDASSARKAR UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-047-002/73-A
(JHOLI) 		1731006047NRG23210720220448150 22/07/2022 MR PRADEEP SO MANORANJAN MANDAL 1731006047WL040804 MR PRADEEP SO MANORANJAN MANDAL 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRPRADEEPSOMANORANJANMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 GHORA DONGRI MP-31-006-047-002/73-A
(JHOLI) 		1731006047NRG23210720220448151 22/07/2022 MS PARUL WO PRADEEP MANDAL 1731006047WL040804 MS PARUL WO PRADEEP MANDAL 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MSPARULWOPRADEEPMANDAL UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-047-002/84
(JHOLI) 		1731006047NRG23210720220448136 22/07/2022 MAHITYA SO JOGENDRA 1731006047WL040795 MAHITYA SO JOGENDRA 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MAHITYASOJOGENDRA UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-047-002/94-A
(JHOLI) 		1731006047NRG23210720220448152 22/07/2022 MR LAXMAN SO SARVESHWAR BAIDYA 1731006047WL040805 MR LAXMAN SO SARVESHWAR BAIDYA 00468 UBIN0547671 1020 1020 Processed 17/08/2022 487158303 MRLAXMANSOSARVESHWARBAIDYA UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-047-002/94-A
(JHOLI) 		1731006047NRG23210720220448153 22/07/2022 MS SHIKHA WO LAXMAN BAIDYA 1731006047WL040805 MS SHIKHA WO LAXMAN BAIDYA 00468 UBIN0547671 1020 1020 Processed 17/08/2022 487158303 MSSHIKHAWOLAXMANBAIDYA UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-047-003/30-A
(JHOLI) 		1731006047NRG23210720220448080 22/07/2022 MR TAPAN SANA SO NITAI SANA 1731006047WL040767 MR TAPAN SANA SO NITAI SANA 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRTAPANSANASONITAISANA UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-047-003/41
(JHOLI) 		1731006047NRG23210720220448122 22/07/2022 MR BIMAL SO AMULYA MANDAL 1731006047WL040781 MR BIMAL SO AMULYA MANDAL 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRBIMALSOAMULYAMANDAL UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-047-003/46
(JHOLI) 		1731006047NRG23210720220448132 22/07/2022 MR KRISHNA PAD SO SHASHODHAR 1731006047WL040791 MR KRISHNA PAD SO SHASHODHAR 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRKRISHNAPADSOSHASHODHAR UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-047-003/48-A
(JHOLI) 		1731006047NRG23220720220448621 22/07/2022 MR PRAKASH VISHWAS 1731006047WL041000 MR PRAKASH VISHWAS 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRPRAKASHVISHWAS UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-047-003/61-A
(JHOLI) 		1731006047NRG23210720220448135 22/07/2022 MR GOUTAM 1731006047WL040794 MR GOUTAM 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRGOUTAM UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-047-003/7-A
(JHOLI) 		1731006047NRG23210720220448131 22/07/2022 MR GANESH SO DULAL PARAMANIK 1731006047WL040790 MR GANESH SO DULAL PARAMANIK 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRGANESHSODULALPARAMANIK UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-047-003/70
(JHOLI) 		1731006047NRG23210720220448134 22/07/2022 MR BRAJEN BISWAA SO LALCHAND 1731006047WL040793 MR BRAJEN BISWAA SO LALCHAND 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRBRAJENBISWAASOLALCHAND UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-047-003/83
(JHOLI) 		1731006047NRG23210720220448129 22/07/2022 MR HARSHIT SO ANIL MANDAL 1731006047WL040788 MR HARSHIT SO ANIL MANDAL 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRHARSHITSOANILMANDAL UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-047-003/90-A
(JHOLI) 		1731006047NRG23210720220448081 22/07/2022 MR KAMLESH MANDAL SO KALIPAD MANDAL 1731006047WL040768 MR KAMLESH MANDAL SO KALIPAD MANDAL 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRKAMLESHMANDALSOKALIPADMANDAL UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-047-003/91
(JHOLI) 		1731006047NRG23210720220448084 22/07/2022 MR BHAVTOSH SO NARAYAN DAS 1731006047WL040771 MR BHAVTOSH SO NARAYAN DAS 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRBHAVTOSHSONARAYANDAS UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-047-003/93
(JHOLI) 		1731006047NRG23210720220448100 22/07/2022 MS SUBHASHINI VISHWAS 1731006047WL040774 MS SUBHASHINI VISHWAS 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MSSUBHASHINIVISHWAS UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-047-003/95-A
(JHOLI) 		1731006047NRG23210720220448133 22/07/2022 MR KARN MANDAL SO GANESH MANDAL 1731006047WL040792 MR KARN MANDAL SO GANESH MANDAL 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRKARNMANDALSOGANESHMANDAL UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-047-003/99
(JHOLI) 		1731006047NRG23210720220448082 22/07/2022 MR SANJEET KUMAR BASU SO VIMAL BASU 1731006047WL040769 MR SANJEET KUMAR BASU SO VIMAL BASU 00468 UBIN0547671 1224 1224 Processed 17/08/2022 487158303 MRSANJEETKUMARBASUSOVIMALBASU UNION BANK OF INDIA(508500)
SubTotal 58548 58548
Total 70584 70584

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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_220722APB_FTO_277532 Bank of Maharastra MAHB0000614 PADHAR 1224
2 GHORA DONGRI MP1731006_220722APB_FTO_277532 Central Bank Of India CBIN0282434 RANIPUR 5304
3 GHORA DONGRI MP1731006_220722APB_FTO_277532 State Bank of India SBIN0000327 BETUL 1428
4 GHORA DONGRI MP1731006_220722APB_FTO_277532 State Bank of India SBIN0008073 SHOBHAPUR 2652
5 GHORA DONGRI MP1731006_220722APB_FTO_277532 State Bank of India SBIN0017112 Bhoura 1428
6 GHORA DONGRI MP1731006_220722APB_FTO_277532 Union Bank of India UBIN0547671 CHOPNA 58548

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