Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_210722FTO_275344
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-31-006-036-001/70
(KUHI) 		1731006036NRG23210720220446563 21/07/2022 MISS USHA SHANKAR UIKEY 1731006036WL040338 MISS USHA SHANKAR UIKEY 00051 MAHB0000528 1224 1224 Processed 17/08/2022 487192702 MISSUSHASHANKARUIKEY (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-006-001/24
(PADHAR) 		1731006006NRG23210720220446788 21/07/2022 BAJI MANNU 1731006006WL040411 BAJI MANNU 00051 MAHB0000614 1428 1428 Processed 17/08/2022 487192702 BAJIMANNU (000000)
3 GHORA DONGRI MP-31-006-006-002/18
(PADHAR) 		1731006006NRG23210720220446789 21/07/2022 MANIRAM SADDU 1731006006WL040411 MANIRAM SADDU 00051 MAHB0000614 1428 1428 Processed 17/08/2022 487192702 MANIRAMSADDU (000000)
SubTotal 2856 2856
4 GHORA DONGRI MP-31-006-036-001/192
(KUHI) 		1731006036NRG23210720220446561 21/07/2022 MR SUKHDEV SRI HEERALAL UIKEY 1731006036WL040338 MR SUKHDEV SRI HEERALAL UIKEY 00089 CBIN0281071 1224 1224 Processed 17/08/2022 487192702 MRSUKHDEVSRIHEERALALUIKEY (000000)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-035-001/130
(RANIPUR) 		1731006035NRG23210720220446507 21/07/2022 MRS SHYAMVATI WO KARAN 1731006035WL040325 MRS SHYAMVATI WO KARAN 00089 CBIN0282434 612 612 Processed 17/08/2022 487192702 MRSSHYAMVATIWOKARAN (000000)
6 GHORA DONGRI MP-31-006-035-001/191
(RANIPUR) 		1731006035NRG23210720220446509 21/07/2022 MRS PRAMILA UIKEY WO JUGRU 1731006035WL040325 MRS PRAMILA UIKEY WO JUGRU 00089 CBIN0282434 612 612 Processed 17/08/2022 487192702 MRSPRAMILAUIKEYWOJUGRU (000000)
7 GHORA DONGRI MP-31-006-035-001/218
(RANIPUR) 		1731006035NRG23210720220446511 21/07/2022 MR MANGAL GANESH DHURVE 1731006035WL040325 MR MANGAL GANESH DHURVE 00089 CBIN0282434 612 612 Processed 17/08/2022 487192702 MRMANGALGANESHDHURVE (000000)
8 GHORA DONGRI MP-31-006-035-001/218-A
(RANIPUR) 		1731006035NRG23210720220446512 21/07/2022 MRS LEELAVATI WO VINOD 1731006035WL040325 MRS LEELAVATI WO VINOD 00089 CBIN0282434 612 612 Processed 17/08/2022 487192702 MRSLEELAVATIWOVINOD (000000)
9 GHORA DONGRI MP-31-006-035-001/264
(RANIPUR) 		1731006035NRG23210720220446513 21/07/2022 MRS DURGA DO NANHULAL 1731006035WL040325 MRS DURGA DO NANHULAL 00089 CBIN0282434 612 612 Processed 17/08/2022 487192702 MRSDURGADONANHULAL (000000)
10 GHORA DONGRI MP-31-006-035-001/298
(RANIPUR) 		1731006035NRG23210720220446515 21/07/2022 MRS SUNITA RAMU UIKE 1731006035WL040325 MRS SUNITA RAMU UIKE 00089 CBIN0282434 612 612 Processed 17/08/2022 487192702 MRSSUNITARAMUUIKE (000000)
11 GHORA DONGRI MP-31-006-035-001/298-A
(RANIPUR) 		1731006035NRG23210720220446516 21/07/2022 MRS MIRA WO SURAJ 1731006035WL040325 MRS MIRA WO SURAJ 00089 CBIN0282434 612 612 Processed 17/08/2022 487192702 MRSMIRAWOSURAJ (000000)
12 GHORA DONGRI MP-31-006-035-001/73
(RANIPUR) 		1731006035NRG23210720220446517 21/07/2022 MRS SUNITA DHURVE 1731006035WL040325 MRS SUNITA DHURVE 00089 CBIN0282434 612 612 Processed 17/08/2022 487192702 MRSSUNITADHURVE (000000)
13 GHORA DONGRI MP-31-006-035-001/98-A
(RANIPUR) 		1731006035NRG23210720220446518 21/07/2022 MR PRATHAM SO JADDU UIKEY 1731006035WL040325 MR PRATHAM SO JADDU UIKEY 00089 CBIN0282434 612 612 Processed 17/08/2022 487192702 MRPRATHAMSOJADDUUIKEY (000000)
14 GHORA DONGRI MP-31-006-036-001/192
(KUHI) 		1731006036NRG23210720220446562 21/07/2022 MR SUNIL HIRALAL UIKEY 1731006036WL040338 MR SUNIL HIRALAL UIKEY 00089 CBIN0282434 1224 1224 Processed 17/08/2022 487192702 MRSUNILHIRALALUIKEY (000000)
15 GHORA DONGRI MP-31-006-036-001/200
(KUHI) 		1731006036NRG23210720220446571 21/07/2022 MR TUSHAR 1731006036WL040342 MR TUSHAR 00089 CBIN0282434 1224 1224 Processed 17/08/2022 487192702 MRTUSHAR (000000)
16 GHORA DONGRI MP-31-006-036-001/201
(KUHI) 		1731006036NRG23210720220446555 21/07/2022 MR NAVIN KMALESH VERMA 1731006036WL040335 MR NAVIN KMALESH VERMA 00089 CBIN0282434 1224 1224 Processed 17/08/2022 487192702 MRNAVINKMALESHVERMA (000000)
17 GHORA DONGRI MP-31-006-036-001/201
(KUHI) 		1731006036NRG23210720220446556 21/07/2022 MRS ROSHNI 1731006036WL040335 MRS ROSHNI 00089 CBIN0282434 1224 1224 Processed 17/08/2022 487192702 MRSROSHNI (000000)
SubTotal 10404 10404
18 GHORA DONGRI MP-31-006-035-001/277
(RANIPUR) 		1731006035NRG23210720220446514 21/07/2022 AMRITA UIKEY 1731006035WL040325 AMRITA UIKEY 00415 SBIN0000327 612 612 Processed 17/08/2022 487192702 AMRITAUIKEY (000000)
19 GHORA DONGRI MP-31-006-036-001/269
(KUHI) 		1731006036NRG23210720220446557 21/07/2022 OMPRAKASH 1731006036WL040335 OMPRAKASH 00415 SBIN0000327 1224 1224 Processed 17/08/2022 487192702 OMPRAKASH (000000)
SubTotal 1836 1836
Total 17544 17544

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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_210722FTO_275344 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_210722FTO_275344 Bank of Maharastra MAHB0000614 PADHAR 2856
3 GHORA DONGRI MP1731006_210722FTO_275344 Central Bank Of India CBIN0281071 BETUL 1224
4 GHORA DONGRI MP1731006_210722FTO_275344 Central Bank Of India CBIN0282434 RANIPUR 10404
5 GHORA DONGRI MP1731006_210722FTO_275344 State Bank of India SBIN0000327 BETUL 1836

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