Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090123FTO_623218
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-31-006-012-001/121
(KANHAVADI) 		1731006012NRG23070120230765082 09/01/2023 RADHA MARSKOLE 1731006012WL115466 RADHA MARSKOLE 00048 BKID0009585 408 408 Processed 16/02/2023 007846774 RADHAMARSKOLE (000000)
2 GHORA DONGRI MP-31-006-012-001/133
(KANHAVADI) 		1731006012NRG23070120230765098 09/01/2023 MR DINESH SO MANOHRI DHURVE 1731006012WL115467 MR DINESH SO MANOHRI DHURVE 00048 BKID0009585 408 408 Processed 16/02/2023 007846774 MRDINESHSOMANOHRIDHURVE (000000)
3 GHORA DONGRI MP-31-006-012-001/55
(KANHAVADI) 		1731006012NRG23070120230765089 09/01/2023 MRS MEHANTI WO SAITAN UIKEY 1731006012WL115466 MRS MEHANTI WO SAITAN UIKEY 00048 BKID0009585 408 408 Processed 16/02/2023 007846774 MRSMEHANTIWOSAITANUIKEY (000000)
4 GHORA DONGRI MP-31-006-012-001/63
(KANHAVADI) 		1731006012NRG23070120230765090 09/01/2023 KAMAL MARSKOLE SO SABHABULAL 1731006012WL115466 KAMAL MARSKOLE SO SABHABULAL 00048 BKID0009585 408 408 Processed 16/02/2023 007846774 KAMALMARSKOLESOSABHABULAL (000000)
5 GHORA DONGRI MP-31-006-012-001/92
(KANHAVADI) 		1731006012NRG23070120230765094 09/01/2023 BABLI MARSKOLE WO SARVAN MARSKOLE 1731006012WL115466 BABLI MARSKOLE WO SARVAN MARSKOLE 00048 BKID0009585 408 408 Processed 16/02/2023 007846774 BABLIMARSKOLEWOSARVANMARSKOLE (000000)
6 GHORA DONGRI MP-31-006-033-001/177-a
(JUWADI) 		1731006033NRG23090120230771878 09/01/2023 SANGITA SUBHASH YADAV 1731006033WL115941 SANGITA SUBHASH YADAV 00048 BKID0009585 816 816 Processed 16/02/2023 007846774 SANGITASUBHASHYADAV (000000)
7 GHORA DONGRI MP-31-006-033-002/125
(JUWADI) 		1731006033NRG23080120230768033 09/01/2023 LALITA 1731006033WL115641 LALITA 00048 BKID0009585 816 816 Processed 16/02/2023 007846774 LALITA (000000)
SubTotal 3672 3672
8 GHORA DONGRI MP-31-006-012-001/95
(KANHAVADI) 		1731006012NRG23070120230765096 09/01/2023 PANNALAL MARSKOLE 1731006012WL115466 PANNALAL MARSKOLE 00051 MAHB0000528 408 408 Processed 16/02/2023 007846774 PANNALALMARSKOLE (000000)
9 GHORA DONGRI MP-31-006-033-001/150
(JUWADI) 		1731006033NRG23090120230771872 09/01/2023 DINESH 1731006033WL115941 DINESH 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 DINESH (000000)
10 GHORA DONGRI MP-31-006-033-001/150
(JUWADI) 		1731006033NRG23090120230771873 09/01/2023 RAMKALI 1731006033WL115941 RAMKALI 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 RAMKALI (000000)
11 GHORA DONGRI MP-31-006-033-001/16
(JUWADI) 		1731006033NRG23090120230771874 09/01/2023 PRAMILA 1731006033WL115941 PRAMILA 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 PRAMILA (000000)
12 GHORA DONGRI MP-31-006-033-001/160-B
(JUWADI) 		1731006033NRG23090120230771875 09/01/2023 RAMCHANDRA SONU 1731006033WL115941 RAMCHANDRA SONU 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 RAMCHANDRASONU (000000)
13 GHORA DONGRI MP-31-006-033-001/177-a
(JUWADI) 		1731006033NRG23090120230771877 09/01/2023 SUBHASH 1731006033WL115941 SUBHASH 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 SUBHASH (000000)
14 GHORA DONGRI MP-31-006-033-001/183
(JUWADI) 		1731006033NRG23080120230768021 09/01/2023 ASHOK SO URJAN 1731006033WL115641 ASHOK SO URJAN 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 ASHOKSOURJAN (000000)
15 GHORA DONGRI MP-31-006-033-001/44
(JUWADI) 		1731006033NRG23090120230771885 09/01/2023 RAMLA 1731006033WL115941 RAMLA 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 RAMLA (000000)
16 GHORA DONGRI MP-31-006-033-001/58
(JUWADI) 		1731006033NRG23080120230768022 09/01/2023 ABHISHEK 1731006033WL115641 ABHISHEK 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 ABHISHEK (000000)
17 GHORA DONGRI MP-31-006-033-001/6
(JUWADI) 		1731006033NRG23080120230768023 09/01/2023 SHAKUNTALA 1731006033WL115641 SHAKUNTALA 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 SHAKUNTALA (000000)
18 GHORA DONGRI MP-31-006-033-001/64
(JUWADI) 		1731006033NRG23080120230768025 09/01/2023 SAMMO 1731006033WL115641 SAMMO 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 SAMMO (000000)
19 GHORA DONGRI MP-31-006-033-001/75-B
(JUWADI) 		1731006033NRG23080120230768028 09/01/2023 ASHA 1731006033WL115641 ASHA 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 ASHA (000000)
20 GHORA DONGRI MP-31-006-033-001/81
(JUWADI) 		1731006033NRG23080120230768029 09/01/2023 AKASH 1731006033WL115641 AKASH 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 AKASH (000000)
21 GHORA DONGRI MP-31-006-033-001/94-A
(JUWADI) 		1731006033NRG23080120230768030 09/01/2023 VINOD 1731006033WL115641 VINOD 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 VINOD (000000)
22 GHORA DONGRI MP-31-006-033-002/131
(JUWADI) 		1731006033NRG23080120230768034 09/01/2023 ANIRAM 1731006033WL115641 ANIRAM 00051 MAHB0000528 816 816 Processed 16/02/2023 007846774 ANIRAM (000000)
SubTotal 11832 11832
23 GHORA DONGRI MP-31-006-001-001/14
(JHADKUND) 		1731006001NRG23060120230761706 09/01/2023 VINOD RADHESYAM DHURVE 1731006001WL115237 VINOD RADHESYAM DHURVE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846774 VINODRADHESYAMDHURVE (000000)
24 GHORA DONGRI MP-31-006-001-001/170
(JHADKUND) 		1731006001NRG23060120230761709 09/01/2023 santree 1731006001WL115237 santree 00051 MAHB0000614 760 760 Processed 16/02/2023 007846774 santree (000000)
25 GHORA DONGRI MP-31-006-001-001/201-A
(JHADKUND) 		1731006001NRG23060120230761716 09/01/2023 PANKAJ PARASRAM DHURVE 1731006001WL115237 PANKAJ PARASRAM DHURVE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846774 PANKAJPARASRAMDHURVE (000000)
26 GHORA DONGRI MP-31-006-001-001/204-D
(JHADKUND) 		1731006001NRG23060120230761719 09/01/2023 RAVEENA SAREJLAL DHURVE 1731006001WL115237 RAVEENA SAREJLAL DHURVE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846774 RAVEENASAREJLALDHURVE (000000)
27 GHORA DONGRI MP-31-006-001-001/207
(JHADKUND) 		1731006001NRG23060120230761721 09/01/2023 KARISMA BHAMANI DHURVE 1731006001WL115237 KARISMA BHAMANI DHURVE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846774 KARISMABHAMANIDHURVE (000000)
28 GHORA DONGRI MP-31-006-001-001/207
(JHADKUND) 		1731006001NRG23060120230761720 09/01/2023 LATA BHAMANI DHURVE 1731006001WL115237 LATA BHAMANI DHURVE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846774 LATABHAMANIDHURVE (000000)
29 GHORA DONGRI MP-31-006-001-001/244
(JHADKUND) 		1731006001NRG23060120230761727 09/01/2023 MAMTA SUNIL NAYAK 1731006001WL115237 MAMTA SUNIL NAYAK 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846774 MAMTASUNILNAYAK (000000)
30 GHORA DONGRI MP-31-006-001-001/258-A
(JHADKUND) 		1731006001NRG23060120230761731 09/01/2023 SARSWATEE 1731006001WL115237 SARSWATEE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846774 SARSWATEE (000000)
31 GHORA DONGRI MP-31-006-001-001/269
(JHADKUND) 		1731006001NRG23060120230761732 09/01/2023 RANU NGF SAKESH 1731006001WL115237 RANU NGF SAKESH 00051 MAHB0000614 570 570 Processed 16/02/2023 007846774 RANUNGFSAKESH (000000)
32 GHORA DONGRI MP-31-006-001-001/283
(JHADKUND) 		1731006001NRG23060120230761737 09/01/2023 DROPATI UIKEY 1731006001WL115237 DROPATI UIKEY 00051 MAHB0000614 760 760 Processed 16/02/2023 007846774 DROPATIUIKEY (000000)
33 GHORA DONGRI MP-31-006-001-001/33
(JHADKUND) 		1731006001NRG23060120230761738 09/01/2023 MR SHANKAR DHURVE 1731006001WL115237 MR SHANKAR DHURVE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846774 MRSHANKARDHURVE (000000)
34 GHORA DONGRI MP-31-006-001-001/58-A
(JHADKUND) 		1731006001NRG23060120230761744 09/01/2023 SUSHILA SAMBHUDYAL DHURVE 1731006001WL115237 SUSHILA SAMBHUDYAL DHURVE 00051 MAHB0000614 1140 1140 Processed 16/02/2023 007846774 SUSHILASAMBHUDYALDHURVE (000000)
SubTotal 12350 12350
35 GHORA DONGRI MP-31-006-012-001/112
(KANHAVADI) 		1731006012NRG23070120230765081 09/01/2023 RAMKISHOR BALRAM WARKADE 1731006012WL115466 RAMKISHOR BALRAM WARKADE 00089 CBIN0282533 408 408 Processed 16/02/2023 007846774 RAMKISHORBALRAMWARKADE (000000)
36 GHORA DONGRI MP-31-006-012-001/28
(KANHAVADI) 		1731006012NRG23070120230765087 09/01/2023 SUNITA 1731006012WL115466 SUNITA 00089 CBIN0282533 408 408 Processed 16/02/2023 007846774 SUNITA (000000)
37 GHORA DONGRI MP-31-006-012-001/55
(KANHAVADI) 		1731006012NRG23070120230765088 09/01/2023 MR SHAITAN SHING 1731006012WL115466 MR SHAITAN SHING 00089 CBIN0282533 408 408 Processed 16/02/2023 007846774 MRSHAITANSHING (000000)
38 GHORA DONGRI MP-31-006-012-001/66-A
(KANHAVADI) 		1731006012NRG23070120230765099 09/01/2023 MRS SEVANTI PARTE 1731006012WL115467 MRS SEVANTI PARTE 00089 CBIN0282533 408 408 Processed 16/02/2023 007846774 MRSSEVANTIPARTE (000000)
39 GHORA DONGRI MP-31-006-012-001/85
(KANHAVADI) 		1731006012NRG23070120230765093 09/01/2023 MR BABLU VARKADE 1731006012WL115466 MR BABLU VARKADE 00089 CBIN0282533 408 408 Processed 16/02/2023 007846774 MRBABLUVARKADE (000000)
40 GHORA DONGRI MP-31-006-012-001/85
(KANHAVADI) 		1731006012NRG23070120230765092 09/01/2023 MUNGIYA WARKADE 1731006012WL115466 MUNGIYA WARKADE 00089 CBIN0282533 408 408 Processed 16/02/2023 007846774 MUNGIYAWARKADE (000000)
SubTotal 2448 2448
41 GHORA DONGRI MP-31-006-056-001/19
(VIKRAMPUR) 		1731006056NRG23070120230766098 09/01/2023 Mr KANAK LAL MARSKOLE 1731006056WL115519 Mr KANAK LAL MARSKOLE 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846774 MrKANAKLALMARSKOLE (000000)
42 GHORA DONGRI MP-31-006-056-001/31-A
(VIKRAMPUR) 		1731006056NRG23090120230770624 09/01/2023 Mr SHIVRAJ UIKEY 1731006056WL115821 Mr SHIVRAJ UIKEY 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846774 MrSHIVRAJUIKEY (000000)
43 GHORA DONGRI MP-31-006-056-001/38-D
(VIKRAMPUR) 		1731006056NRG23090120230770625 09/01/2023 MR SNOR UIKEY SO PREMLAL 1731006056WL115821 MR SNOR UIKEY SO PREMLAL 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007846774 MRSNORUIKEYSOPREMLAL (000000)
SubTotal 3672 3672
44 GHORA DONGRI MP-31-006-001-001/63
(JHADKUND) 		1731006001NRG23060120230761675 09/01/2023 SANGITA SALAM 1731006001WL115235 SANGITA SALAM 00089 CBIN0285010 390 390 Processed 16/02/2023 007846774 SANGITASALAM (000000)
SubTotal 390 390
45 GHORA DONGRI MP-31-006-050-003/155-A
(SHAKTIGADA) 		1731006050NRG23090120230771180 09/01/2023 ANJALI MALEE DO KHOKAN MALI 1731006050WL115871 ANJALI MALEE DO KHOKAN MALI 00415 SBIN0008073 1224 1224 Processed 16/02/2023 007846774 ANJALIMALEEDOKHOKANMALI (000000)
SubTotal 1224 1224
46 GHORA DONGRI MP-31-006-056-001/56
(VIKRAMPUR) 		1731006056NRG23070120230766102 09/01/2023 Mrs RAMBAI UIKEY 1731006056WL115519 Mrs RAMBAI UIKEY 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007846774 MrsRAMBAIUIKEY (000000)
SubTotal 1224 1224
Total 36812 36812

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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_090123FTO_623218 Bank of India BKID0009585 GHODADONGRI 3672
2 GHORA DONGRI MP1731006_090123FTO_623218 Bank of Maharastra MAHB0000528 GHODA DONGRI 11832
3 GHORA DONGRI MP1731006_090123FTO_623218 Bank of Maharastra MAHB0000614 PADHAR 12350
4 GHORA DONGRI MP1731006_090123FTO_623218 Central Bank Of India CBIN0282533 GODADONGRI 2448
5 GHORA DONGRI MP1731006_090123FTO_623218 Central Bank Of India CBIN0284406 SARANI 3672
6 GHORA DONGRI MP1731006_090123FTO_623218 Central Bank Of India CBIN0285010 PADHAR BUJURG 390
7 GHORA DONGRI MP1731006_090123FTO_623218 State Bank of India SBIN0008073 SHOBHAPUR 1224
8 GHORA DONGRI MP1731006_090123FTO_623218 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224

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