Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270123FTO_655272
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-31-006-017-002/112
(RATHANPUR) 		1731006017NRG23270120230851760 27/01/2023 SANTU 1731006017WL121906 SANTU 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887175169 SANTU (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-017-002/100
(RATHANPUR) 		1731006017NRG23270120230851751 27/01/2023 DULARI 1731006017WL121906 DULARI 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 DULARI (000000)
3 GHORA DONGRI MP-31-006-017-002/102-A
(RATHANPUR) 		1731006017NRG23270120230851754 27/01/2023 Mrs GEETA DHURVE RAJU DHURVE 1731006017WL121906 Mrs GEETA DHURVE RAJU DHURVE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 MrsGEETADHURVERAJUDHURVE (000000)
4 GHORA DONGRI MP-31-006-017-002/106
(RATHANPUR) 		1731006017NRG23270120230851756 27/01/2023 SUKHAWATI 1731006017WL121906 SUKHAWATI 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 SUKHAWATI (000000)
5 GHORA DONGRI MP-31-006-017-002/111
(RATHANPUR) 		1731006017NRG23270120230851758 27/01/2023 SUMAN 1731006017WL121906 SUMAN 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 SUMAN (000000)
6 GHORA DONGRI MP-31-006-017-002/112
(RATHANPUR) 		1731006017NRG23270120230851759 27/01/2023 DASHONDI 1731006017WL121906 DASHONDI 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 DASHONDI (000000)
7 GHORA DONGRI MP-31-006-017-002/21
(RATHANPUR) 		1731006017NRG23270120230851764 27/01/2023 MR NARESH MARSKOLE SO MUNSHI MARSKOLE 1731006017WL121906 MR NARESH MARSKOLE SO MUNSHI MARSKOLE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 MRNARESHMARSKOLESOMUNSHIMARSKOLE (000000)
8 GHORA DONGRI MP-31-006-017-002/21
(RATHANPUR) 		1731006017NRG23270120230851762 27/01/2023 MUNNI 1731006017WL121906 MUNNI 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 MUNNI (000000)
9 GHORA DONGRI MP-31-006-017-002/42
(RATHANPUR) 		1731006017NRG23270120230851767 27/01/2023 MRS LATA MUNNI NAWARE 1731006017WL121906 MRS LATA MUNNI NAWARE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 MRSLATAMUNNINAWARE (000000)
10 GHORA DONGRI MP-31-006-017-002/5
(RATHANPUR) 		1731006017NRG23270120230851769 27/01/2023 CHANDU 1731006017WL121906 CHANDU 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 CHANDU (000000)
11 GHORA DONGRI MP-31-006-017-002/52
(RATHANPUR) 		1731006017NRG23270120230851771 27/01/2023 MR SHIVRAJ MARSKOLE 1731006017WL121906 MR SHIVRAJ MARSKOLE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 MRSHIVRAJMARSKOLE (000000)
12 GHORA DONGRI MP-31-006-017-002/55-A
(RATHANPUR) 		1731006017NRG23270120230851772 27/01/2023 RAM BAI 1731006017WL121906 RAM BAI 00089 CBIN0282434 1020 1020 Processed 15/02/2023 887175169 RAMBAI (000000)
13 GHORA DONGRI MP-31-006-017-002/58
(RATHANPUR) 		1731006017NRG23270120230851773 27/01/2023 MRS SUGRATI WO ENDAL 1731006017WL121906 MRS SUGRATI WO ENDAL 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 MRSSUGRATIWOENDAL (000000)
14 GHORA DONGRI MP-31-006-017-002/76
(RATHANPUR) 		1731006017NRG23270120230851776 27/01/2023 DURGA 1731006017WL121906 DURGA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 DURGA (000000)
15 GHORA DONGRI MP-31-006-017-002/97
(RATHANPUR) 		1731006017NRG23270120230851781 27/01/2023 SHARDA 1731006017WL121906 SHARDA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887175169 SHARDA (000000)
SubTotal 16932 16932
16 GHORA DONGRI MP-31-006-029-001/95
(GOPINATHPUR) 		1731006029NRG23270120230852641 27/01/2023 SUNIL MANDAL SO HARIPAD MANDAL 1731006029WL121957 SUNIL MANDAL SO HARIPAD MANDAL 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887175169 SUNILMANDALSOHARIPADMANDAL (000000)
SubTotal 1224 1224
17 GHORA DONGRI MP-31-006-050-001/103
(SHAKTIGADA) 		1731006050NRG23270120230852567 27/01/2023 RAJKUMARI MAHTO 1731006050WL121952 RAJKUMARI MAHTO 00415 SBIN0008073 1428 1428 Processed 15/02/2023 887175169 RAJKUMARIMAHTO (000000)
SubTotal 1428 1428
18 GHORA DONGRI MP-31-006-026-001/140
(BATKIDOH) 		1731006026NRG23260120230851198 27/01/2023 LILI ADHIKARI 1731006026WL121869 LILI ADHIKARI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175169 LILIADHIKARI (000000)
19 GHORA DONGRI MP-31-006-026-002/88
(BATKIDOH) 		1731006026NRG23260120230851172 27/01/2023 SUNIL ROY 1731006026WL121865 SUNIL ROY 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175169 SUNILROY (000000)
20 GHORA DONGRI MP-31-006-029-002/103
(GOPINATHPUR) 		1731006029NRG23270120230852643 27/01/2023 SHYMAL PAL 1731006029WL121957 SHYMAL PAL 00468 UBIN0547671 612 612 Processed 15/02/2023 887175169 SHYMALPAL (000000)
21 GHORA DONGRI MP-31-006-029-002/120
(GOPINATHPUR) 		1731006029NRG23270120230852651 27/01/2023 AKKUR PAUL 1731006029WL121957 AKKUR PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175169 AKKURPAUL (000000)
22 GHORA DONGRI MP-31-006-029-002/120
(GOPINATHPUR) 		1731006029NRG23270120230852652 27/01/2023 MAMTA PAUL 1731006029WL121957 MAMTA PAUL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175169 MAMTAPAUL (000000)
23 GHORA DONGRI MP-31-006-029-002/127
(GOPINATHPUR) 		1731006029NRG23270120230852654 27/01/2023 SADHAN s.o VINAY HALDAR 1731006029WL121957 SADHAN s.o VINAY HALDAR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887175169 SADHANs.oVINAYHALDAR (000000)
24 GHORA DONGRI MP-31-006-029-002/4
(GOPINATHPUR) 		1731006029NRG23270120230852683 27/01/2023 NITAI PAUL SO ARUN PAUL 1731006029WL121957 NITAI PAUL SO ARUN PAUL 00468 UBIN0547671 204 204 Processed 15/02/2023 887175169 NITAIPAULSOARUNPAUL (000000)
25 GHORA DONGRI MP-31-006-029-002/5
(GOPINATHPUR) 		1731006029NRG23270120230852691 27/01/2023 Meera paul 1731006029WL121957 Meera paul 00468 UBIN0547671 612 612 Processed 15/02/2023 887175169 Meerapaul (000000)
26 GHORA DONGRI MP-31-006-029-002/55-A
(GOPINATHPUR) 		1731006029NRG23270120230852693 27/01/2023 Ranjeeta Paul 1731006029WL121957 Ranjeeta Paul 00468 UBIN0547671 612 612 Processed 15/02/2023 887175169 RanjeetaPaul (000000)
27 GHORA DONGRI MP-31-006-029-002/94
(GOPINATHPUR) 		1731006029NRG23270120230852707 27/01/2023 MANJU PAUL 1731006029WL121957 MANJU PAUL 00468 UBIN0547671 204 204 Processed 15/02/2023 887175169 MANJUPAUL (000000)
28 GHORA DONGRI MP-31-006-050-001/54-B
(SHAKTIGADA) 		1731006050NRG23270120230852875 27/01/2023 MS SUPRIYA BAIRAGI WO KAMLESH BAIRAGI 1731006050WL121964 MS SUPRIYA BAIRAGI WO KAMLESH BAIRAGI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887175169 MSSUPRIYABAIRAGIWOKAMLESHBAIRAGI (000000)
SubTotal 9996 9996
Total 30804 30804

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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_270123FTO_655272 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_270123FTO_655272 Central Bank Of India CBIN0282434 RANIPUR 16932
3 GHORA DONGRI MP1731006_270123FTO_655272 Central Bank Of India CBIN0282533 GODADONGRI 1224
4 GHORA DONGRI MP1731006_270123FTO_655272 State Bank of India SBIN0008073 SHOBHAPUR 1428
5 GHORA DONGRI MP1731006_270123FTO_655272 Union Bank of India UBIN0547671 CHOPNA 9996

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