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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_190922APB_FTO_405260
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-31-006-004-001/49-C
(KHARI) 		1731006004NRG23180920220563476 19/09/2022 MUNALAL 1731006004WL076685 MUNALAL 00051 MAHB0000614 1224 1224 Processed 02/10/2022 374598231 MUNALAL BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-004-002/127
(KHARI) 		1731006004NRG23180920220563480 19/09/2022 MAMTA RATHORE 1731006004WL076686 MAMTA RATHORE 00051 MAHB0000614 1224 1224 Processed 02/10/2022 374598231 MAMTARATHORE BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-004-002/130
(KHARI) 		1731006004NRG23180920220563477 19/09/2022 PUNAM RATHOR 1731006004WL076685 PUNAM RATHOR 00051 MAHB0000614 1224 1224 Processed 02/10/2022 374598231 PUNAMRATHOR BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-004-002/135
(KHARI) 		1731006004NRG23180920220563478 19/09/2022 MANJUSINGH 1731006004WL076685 MANJUSINGH 00051 MAHB0000614 1224 1224 Processed 02/10/2022 374598231 MANJUSINGH BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-004-002/73
(KHARI) 		1731006004NRG23180920220563482 19/09/2022 BHABU 1731006004WL076686 BHABU 00051 MAHB0000614 1224 1224 Processed 02/10/2022 374598231 BHABU BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-011-001/93-A
(PACHAMA) 		1731006000NRG23190920220564844 19/09/2022 SUNIL RAMVILAS 1731006WL077077 SUNIL RAMVILAS 00051 MAHB0000614 1428 1428 Processed 02/10/2022 374598231 SUNILRAMVILAS BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-011-002/79-C
(PACHAMA) 		1731006011NRG23180920220563515 19/09/2022 BABLU 1731006011WL076698 BABLU 00051 MAHB0000614 1428 1428 Processed 02/10/2022 374598231 BABLU CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-011-002/79-C
(PACHAMA) 		1731006011NRG23180920220563516 19/09/2022 KRISHNA BABLU BORSE 1731006011WL076698 KRISHNA BABLU BORSE 00051 MAHB0000614 1428 1428 Processed 02/10/2022 374598231 KRISHNABABLUBORSE HDFC BANK LTD(607152)
SubTotal 10404 10404
9 GHORA DONGRI MP-31-006-017-002/67
(RATHANPUR) 		1731006017NRG23190920220564640 19/09/2022 SANTOSH 1731006017WL077049 SANTOSH 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374598231 SANTOSH CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-017-003/106-A
(RATHANPUR) 		1731006017NRG23190920220564626 19/09/2022 PREMBATI 1731006017WL077048 PREMBATI 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374598231 PREMBATI CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-017-003/111-A
(RATHANPUR) 		1731006017NRG23190920220564627 19/09/2022 BISRAM 1731006017WL077048 BISRAM 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374598231 BISRAM CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-017-003/111-A
(RATHANPUR) 		1731006017NRG23190920220564628 19/09/2022 SHOBHA 1731006017WL077048 SHOBHA 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374598231 SHOBHA CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-017-003/112-A
(RATHANPUR) 		1731006017NRG23190920220564629 19/09/2022 Mrs.LILABAI MANOHAR TEKAM 1731006017WL077048 Mrs.LILABAI MANOHAR TEKAM 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374598231 Mrs.LILABAIMANOHARTEKAM CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-017-003/123
(RATHANPUR) 		1731006017NRG23190920220564632 19/09/2022 KAMLESH 1731006017WL077048 KAMLESH 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374598231 KAMLESH CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-017-003/35
(RATHANPUR) 		1731006017NRG23190920220564633 19/09/2022 FAGAN 1731006017WL077048 FAGAN 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374598231 FAGAN CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-017-003/42-A
(RATHANPUR) 		1731006017NRG23190920220564643 19/09/2022 KAMALSHING 1731006017WL077049 KAMALSHING 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374598231 KAMALSHING BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-017-003/92-A
(RATHANPUR) 		1731006017NRG23190920220564636 19/09/2022 SANTU 1731006017WL077048 SANTU 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374598231 SANTU BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-017-003/97-A
(RATHANPUR) 		1731006017NRG23190920220564637 19/09/2022 MAHESH 1731006017WL077048 MAHESH 00089 CBIN0282434 1224 1224 Processed 02/10/2022 374598231 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
19 GHORA DONGRI MP-31-006-029-001/178
(GOPINATHPUR) 		1731006029NRG23190920220564998 19/09/2022 SANTURAM 1731006029WL077126 SANTURAM 00468 UBIN0547671 1224 1224 Processed 02/10/2022 374598231 SANTURAM UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-029-001/31
(GOPINATHPUR) 		1731006029NRG23190920220564999 19/09/2022 RAMLAL 1731006029WL077126 RAMLAL 00468 UBIN0547671 1224 1224 Processed 02/10/2022 374598231 RAMLAL UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-029-001/37
(GOPINATHPUR) 		1731006029NRG23190920220565000 19/09/2022 BUDHRAM SO MAKER 1731006029WL077126 BUDHRAM SO MAKER 00468 UBIN0547671 1224 1224 Processed 02/10/2022 374598231 BUDHRAMSOMAKER UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-029-001/37
(GOPINATHPUR) 		1731006029NRG23190920220565001 19/09/2022 RAMKALI KASDE WO BUDHRAM KASDE 1731006029WL077126 RAMKALI KASDE WO BUDHRAM KASDE 00468 UBIN0547671 1224 1224 Processed 02/10/2022 374598231 RAMKALIKASDEWOBUDHRAMKASDE UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-029-001/64-A
(GOPINATHPUR) 		1731006029NRG23190920220565003 19/09/2022 MR.RAMESHWAR SO RAMDAYAL CHOUHAN 1731006029WL077126 MR.RAMESHWAR SO RAMDAYAL CHOUHAN 00468 UBIN0547671 1224 1224 Processed 02/10/2022 374598231 MR.RAMESHWARSORAMDAYALCHOUHAN STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-029-001/64-A
(GOPINATHPUR) 		1731006029NRG23190920220565004 19/09/2022 MS.RAMBATI WO RAMESHWAR CHOUHAN 1731006029WL077126 MS.RAMBATI WO RAMESHWAR CHOUHAN 00468 UBIN0547671 1224 1224 Processed 02/10/2022 374598231 MS.RAMBATIWORAMESHWARCHOUHAN UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-049-003/50-A
(NUTANDANGA) 		1731006000NRG23190920220564841 19/09/2022 MRS ANJANA WO SUDEV BARAI 1731006WL077075 MRS ANJANA WO SUDEV BARAI 00468 UBIN0547671 1428 1428 Rejected 04/10/2022 374598231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8772 8772
Total 31416 31416

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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_190922APB_FTO_405260 Bank of Maharastra MAHB0000614 PADHAR 10404
2 GHORA DONGRI MP1731006_190922APB_FTO_405260 Central Bank Of India CBIN0282434 RANIPUR 12240
3 GHORA DONGRI MP1731006_190922APB_FTO_405260 Union Bank of India UBIN0547671 CHOPNA 8772

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