Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_210522FTO_143259
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-31-006-014-001/129
(DUDHAWANI) 		1731006014NRG23210520220185466 21/05/2022 ASHOK WARKADE SO JANGALI WARKADE 1731006014WL012445 ASHOK WARKADE SO JANGALI WARKADE 00048 BKID0009585 408 408 Processed 27/05/2022 002309999 ASHOKWARKADESOJANGALIWARKADE (000000)
2 GHORA DONGRI MP-31-006-014-001/129
(DUDHAWANI) 		1731006014NRG23210520220185464 21/05/2022 ASHOK WARKADE SO JANGALI WARKADE 1731006014WL012445 ASHOK WARKADE SO JANGALI WARKADE 00048 BKID0009585 408 408 Processed 27/05/2022 002309999 ASHOKWARKADESOJANGALIWARKADE (000000)
3 GHORA DONGRI MP-31-006-014-001/147
(DUDHAWANI) 		1731006014NRG23210520220185476 21/05/2022 ANKUR SO NIMJI DHURVE 1731006014WL012445 ANKUR SO NIMJI DHURVE 00048 BKID0009585 408 408 Processed 27/05/2022 002309999 ANKURSONIMJIDHURVE (000000)
4 GHORA DONGRI MP-31-006-014-001/147
(DUDHAWANI) 		1731006014NRG23210520220185478 21/05/2022 ANKUR SO NIMJI DHURVE 1731006014WL012445 ANKUR SO NIMJI DHURVE 00048 BKID0009585 408 408 Processed 27/05/2022 002309999 ANKURSONIMJIDHURVE (000000)
5 GHORA DONGRI MP-31-006-014-001/90
(DUDHAWANI) 		1731006014NRG23210520220185502 21/05/2022 MUKESH PAL 1731006014WL012445 MUKESH PAL 00048 BKID0009585 408 408 Processed 27/05/2022 002309999 MUKESHPAL (000000)
6 GHORA DONGRI MP-31-006-014-001/90
(DUDHAWANI) 		1731006014NRG23210520220185500 21/05/2022 MUKESH PAL 1731006014WL012445 MUKESH PAL 00048 BKID0009585 408 408 Processed 27/05/2022 002309999 MUKESHPAL (000000)
SubTotal 2448 2448
7 GHORA DONGRI MP-31-006-014-001/108
(DUDHAWANI) 		1731006014NRG23210520220185452 21/05/2022 RANJESH WARKADE 1731006014WL012445 RANJESH WARKADE 00051 MAHB0000528 1020 1020 Processed 28/05/2022 002309999 RANJESHWARKADE (000000)
8 GHORA DONGRI MP-31-006-014-001/108
(DUDHAWANI) 		1731006014NRG23210520220185451 21/05/2022 RANJESH WARKADE 1731006014WL012445 RANJESH WARKADE 00051 MAHB0000528 408 408 Processed 28/05/2022 002309999 RANJESHWARKADE (000000)
SubTotal 1428 1428
9 GHORA DONGRI MP-31-006-008-002/123
(PISAJHODI) 		1731006008NRG23200520220181804 21/05/2022 VISHAL KUWAR BHALAVI 1731006008WL012285 VISHAL KUWAR BHALAVI 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002309999 VISHALKUWARBHALAVI (000000)
10 GHORA DONGRI MP-31-006-008-002/159
(PISAJHODI) 		1731006008NRG23200520220181809 21/05/2022 VASHUDEV GOKUL RAJANE 1731006008WL012285 VASHUDEV GOKUL RAJANE 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002309999 VASHUDEVGOKULRAJANE (000000)
11 GHORA DONGRI MP-31-006-008-002/281
(PISAJHODI) 		1731006008NRG23200520220181814 21/05/2022 Geeta Kakodiya 1731006008WL012285 Geeta Kakodiya 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002309999 GeetaKakodiya (000000)
12 GHORA DONGRI MP-31-006-008-003/98-A
(PISAJHODI) 		1731006008NRG23200520220181835 21/05/2022 GAYATRI YADAV 1731006008WL012285 GAYATRI YADAV 00051 MAHB0000614 1428 1428 Processed 28/05/2022 002309999 GAYATRIYADAV (000000)
SubTotal 5100 5100
13 GHORA DONGRI MP-31-006-014-001/109
(DUDHAWANI) 		1731006014NRG23210520220185456 21/05/2022 MRS BABEETA DHURVE 1731006014WL012445 MRS BABEETA DHURVE 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 MRSBABEETADHURVE (000000)
14 GHORA DONGRI MP-31-006-014-001/109
(DUDHAWANI) 		1731006014NRG23210520220185454 21/05/2022 MRS BABEETA DHURVE 1731006014WL012445 MRS BABEETA DHURVE 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 MRSBABEETADHURVE (000000)
15 GHORA DONGRI MP-31-006-014-001/126
(DUDHAWANI) 		1731006014NRG23210520220185458 21/05/2022 MRS IMARTI UIKEY 1731006014WL012445 MRS IMARTI UIKEY 00089 CBIN0282533 1020 1020 Processed 27/05/2022 002309999 MRSIMARTIUIKEY (000000)
16 GHORA DONGRI MP-31-006-014-001/126
(DUDHAWANI) 		1731006014NRG23210520220185457 21/05/2022 MRS IMARTI UIKEY 1731006014WL012445 MRS IMARTI UIKEY 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 MRSIMARTIUIKEY (000000)
17 GHORA DONGRI MP-31-006-014-001/147
(DUDHAWANI) 		1731006014NRG23210520220185475 21/05/2022 SEEMA DHURVE DO NEEMKI DHURVE 1731006014WL012445 SEEMA DHURVE DO NEEMKI DHURVE 00089 CBIN0282533 1020 1020 Processed 27/05/2022 002309999 SEEMADHURVEDONEEMKIDHURVE (000000)
18 GHORA DONGRI MP-31-006-014-001/147
(DUDHAWANI) 		1731006014NRG23210520220185477 21/05/2022 SEEMA DHURVE DO NEEMKI DHURVE 1731006014WL012445 SEEMA DHURVE DO NEEMKI DHURVE 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 SEEMADHURVEDONEEMKIDHURVE (000000)
19 GHORA DONGRI MP-31-006-014-001/20-A
(DUDHAWANI) 		1731006014NRG23210520220185484 21/05/2022 JAGAN 1731006014WL012445 JAGAN 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 JAGAN (000000)
20 GHORA DONGRI MP-31-006-014-001/20-A
(DUDHAWANI) 		1731006014NRG23210520220185483 21/05/2022 JAGAN 1731006014WL012445 JAGAN 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 JAGAN (000000)
21 GHORA DONGRI MP-31-006-014-001/32
(DUDHAWANI) 		1731006014NRG23210520220185488 21/05/2022 BISIYA 1731006014WL012445 BISIYA 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 BISIYA (000000)
22 GHORA DONGRI MP-31-006-014-001/32
(DUDHAWANI) 		1731006014NRG23210520220185487 21/05/2022 BISIYA 1731006014WL012445 BISIYA 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 BISIYA (000000)
23 GHORA DONGRI MP-31-006-014-001/35
(DUDHAWANI) 		1731006014NRG23210520220185490 21/05/2022 MRS SARBATI 1731006014WL012445 MRS SARBATI 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 MRSSARBATI (000000)
24 GHORA DONGRI MP-31-006-014-001/35
(DUDHAWANI) 		1731006014NRG23210520220185489 21/05/2022 MRS SARBATI 1731006014WL012445 MRS SARBATI 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 MRSSARBATI (000000)
25 GHORA DONGRI MP-31-006-014-001/52
(DUDHAWANI) 		1731006014NRG23210520220185492 21/05/2022 KASTUREE 1731006014WL012445 KASTUREE 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 KASTUREE (000000)
26 GHORA DONGRI MP-31-006-014-001/52
(DUDHAWANI) 		1731006014NRG23210520220185491 21/05/2022 KASTUREE 1731006014WL012445 KASTUREE 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 KASTUREE (000000)
27 GHORA DONGRI MP-31-006-014-001/64
(DUDHAWANI) 		1731006014NRG23210520220185496 21/05/2022 MR RAMDAS EVANE 1731006014WL012445 MR RAMDAS EVANE 00089 CBIN0282533 1020 1020 Processed 27/05/2022 002309999 MRRAMDASEVANE (000000)
28 GHORA DONGRI MP-31-006-014-001/64
(DUDHAWANI) 		1731006014NRG23210520220185493 21/05/2022 MR RAMDAS EVANE 1731006014WL012445 MR RAMDAS EVANE 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 MRRAMDASEVANE (000000)
29 GHORA DONGRI MP-31-006-014-004/83
(DUDHAWANI) 		1731006014NRG23210520220185505 21/05/2022 SAVJI MARSKOLE 1731006014WL012445 SAVJI MARSKOLE 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 SAVJIMARSKOLE (000000)
30 GHORA DONGRI MP-31-006-014-004/83
(DUDHAWANI) 		1731006014NRG23210520220185506 21/05/2022 SAVJI MARSKOLE 1731006014WL012445 SAVJI MARSKOLE 00089 CBIN0282533 408 408 Processed 27/05/2022 002309999 SAVJIMARSKOLE (000000)
SubTotal 9180 9180
31 GHORA DONGRI MP-31-006-008-002/281
(PISAJHODI) 		1731006008NRG23200520220181813 21/05/2022 RAKESH KAKODIYA 1731006008WL012285 RAKESH KAKODIYA 00089 CBIN0285010 1224 1224 Processed 27/05/2022 002309999 RAKESHKAKODIYA (000000)
32 GHORA DONGRI MP-31-006-008-002/73
(PISAJHODI) 		1731006008NRG23200520220181819 21/05/2022 ASHWANTA VATTI 1731006008WL012285 ASHWANTA VATTI 00089 CBIN0285010 1224 1224 Processed 27/05/2022 002309999 ASHWANTAVATTI (000000)
33 GHORA DONGRI MP-31-006-008-003/98-A
(PISAJHODI) 		1731006008NRG23200520220181834 21/05/2022 SARVAN YADAV 1731006008WL012285 SARVAN YADAV 00089 CBIN0285010 1428 1428 Processed 27/05/2022 002309999 SARVANYADAV (000000)
SubTotal 3876 3876
34 GHORA DONGRI MP-31-006-014-001/90
(DUDHAWANI) 		1731006014NRG23210520220185499 21/05/2022 MR NILESH PAL 1731006014WL012445 MR NILESH PAL 00354 PUNB0323900 408 408 Processed 28/05/2022 002309999 MRNILESHPAL (000000)
SubTotal 408 408
35 GHORA DONGRI MP-31-006-008-003/109
(PISAJHODI) 		1731006008NRG23200520220181822 21/05/2022 SHEETAL KAKODIYA 1731006008WL012285 SHEETAL KAKODIYA 00415 SBIN0000327 1428 1428 Processed 27/05/2022 002309999 SHEETALKAKODIYA (000000)
SubTotal 1428 1428
36 GHORA DONGRI MP-31-006-014-001/141
(DUDHAWANI) 		1731006014NRG23210520220185474 21/05/2022 MALTI PARTE 1731006014WL012445 MALTI PARTE 00688 FINO0001001 1020 1020 Processed 27/05/2022 002309999 MALTIPARTE (000000)
37 GHORA DONGRI MP-31-006-014-001/141
(DUDHAWANI) 		1731006014NRG23210520220185473 21/05/2022 MALTI PARTE 1731006014WL012445 MALTI PARTE 00688 FINO0001001 408 408 Processed 27/05/2022 002309999 MALTIPARTE (000000)
SubTotal 1428 1428
Total 25296 25296

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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_210522FTO_143259 Bank of India BKID0009585 GHODADONGRI 2448
2 GHORA DONGRI MP1731006_210522FTO_143259 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
3 GHORA DONGRI MP1731006_210522FTO_143259 Bank of Maharastra MAHB0000614 PADHAR 5100
4 GHORA DONGRI MP1731006_210522FTO_143259 Central Bank Of India CBIN0282533 GODADONGRI 9180
5 GHORA DONGRI MP1731006_210522FTO_143259 Central Bank Of India CBIN0285010 PADHAR BUJURG 3876
6 GHORA DONGRI MP1731006_210522FTO_143259 Punjab National Bank PUNB0323900 PITHAMPUR 408
7 GHORA DONGRI MP1731006_210522FTO_143259 State Bank of India SBIN0000327 BETUL 1428
8 GHORA DONGRI MP1731006_210522FTO_143259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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