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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_230922FTO_419215
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-31-006-036-001/284
(KUHI) 		1731006036NRG23230920220574084 23/09/2022 RAJENDRA BUNDELSING 1731006036WL079743 RAJENDRA BUNDELSING 00045 BARB0BETULX 1224 1224 Processed 05/10/2022 417302337 RAJENDRABUNDELSING (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-030-001/97
(SIVANPAT) 		1731006000NRG23230920220574025 23/09/2022 PARMAL SO HARI 1731006WL079734 PARMAL SO HARI 00048 BKID0009585 204 204 Processed 05/10/2022 417302337 PARMALSOHARI (000000)
SubTotal 204 204
3 GHORA DONGRI MP-31-006-036-001/284
(KUHI) 		1731006036NRG23230920220574083 23/09/2022 MR SUMIT BUNDELSING MARSKOLE 1731006036WL079743 MR SUMIT BUNDELSING MARSKOLE 00089 CBIN0282434 1224 1224 Processed 05/10/2022 417302337 MRSUMITBUNDELSINGMARSKOLE (000000)
4 GHORA DONGRI MP-31-006-036-001/340-A
(KUHI) 		1731006036NRG23230920220574085 23/09/2022 DEVRAJ SUKKU 1731006036WL079744 DEVRAJ SUKKU 00089 CBIN0282434 1224 1224 Processed 05/10/2022 417302337 DEVRAJSUKKU (000000)
5 GHORA DONGRI MP-31-006-036-001/85
(KUHI) 		1731006036NRG23230920220574086 23/09/2022 MRS URMILA KAMLESH VARTI 1731006036WL079744 MRS URMILA KAMLESH VARTI 00089 CBIN0282434 204 204 Processed 05/10/2022 417302337 MRSURMILAKAMLESHVARTI (000000)
SubTotal 2652 2652
6 GHORA DONGRI MP-31-006-025-001/151
(SATALDEHI) 		1731006025NRG23230920220574178 23/09/2022 MRS ARUNA WO AKABAR UIKEY 1731006025WL079763 MRS ARUNA WO AKABAR UIKEY 00354 PUNB0129600 816 816 Processed 05/10/2022 417302337 MRSARUNAWOAKABARUIKEY (000000)
7 GHORA DONGRI MP-31-006-025-001/2
(SATALDEHI) 		1731006025NRG23230920220574179 23/09/2022 KUM SAROTA 1731006025WL079763 KUM SAROTA 00354 PUNB0129600 816 816 Processed 05/10/2022 417302337 KUMSAROTA (000000)
8 GHORA DONGRI MP-31-006-025-001/293
(SATALDEHI) 		1731006025NRG23230920220574180 23/09/2022 MRS MALKABAI UIKEY WO OJHULAL 1731006025WL079763 MRS MALKABAI UIKEY WO OJHULAL 00354 PUNB0129600 816 816 Processed 05/10/2022 417302337 MRSMALKABAIUIKEYWOOJHULAL (000000)
9 GHORA DONGRI MP-31-006-025-001/64-A
(SATALDEHI) 		1731006025NRG23230920220574182 23/09/2022 MR PRAHLAD SO PYARE 1731006025WL079763 MR PRAHLAD SO PYARE 00354 PUNB0129600 816 816 Processed 05/10/2022 417302337 MRPRAHLADSOPYARE (000000)
10 GHORA DONGRI MP-31-006-025-002/38
(SATALDEHI) 		1731006025NRG23230920220574187 23/09/2022 MR MOTI SO SAMLU 1731006025WL079763 MR MOTI SO SAMLU 00354 PUNB0129600 1224 1224 Processed 05/10/2022 417302337 MRMOTISOSAMLU (000000)
11 GHORA DONGRI MP-31-006-025-002/63-D
(SATALDEHI) 		1731006025NRG23230920220574189 23/09/2022 MRS SANGEETA WO ANIL 1731006025WL079763 MRS SANGEETA WO ANIL 00354 PUNB0129600 1224 1224 Processed 05/10/2022 417302337 MRSSANGEETAWOANIL (000000)
12 GHORA DONGRI MP-31-006-025-002/77
(SATALDEHI) 		1731006025NRG23230920220574190 23/09/2022 MR MANOJ SO RAMPRASAD 1731006025WL079763 MR MANOJ SO RAMPRASAD 00354 PUNB0129600 1224 1224 Processed 05/10/2022 417302337 MRMANOJSORAMPRASAD (000000)
13 GHORA DONGRI MP-31-006-025-003/69-B
(SATALDEHI) 		1731006025NRG23230920220574193 23/09/2022 MR SURESH KAJLE 1731006025WL079763 MR SURESH KAJLE 00354 PUNB0129600 816 816 Processed 05/10/2022 417302337 MRSURESHKAJLE (000000)
SubTotal 7752 7752
14 GHORA DONGRI MP-31-006-053-002/175
(KHAIRWANI) 		1731006000NRG23230920220574040 23/09/2022 PRAMILA 1731006WL079739 PRAMILA 00415 SBIN0006676 1224 1224 Processed 05/10/2022 417302337 PRAMILA (000000)
SubTotal 1224 1224
15 GHORA DONGRI MP-31-006-053-002/126-B
(KHAIRWANI) 		1731006000NRG23230920220574125 23/09/2022 MISS GUNTA 1731006WL079752 MISS GUNTA 00468 UBIN0532606 1224 1224 Processed 05/10/2022 417302337 MISSGUNTA (000000)
SubTotal 1224 1224
16 GHORA DONGRI MP-31-006-030-002/164
(SIVANPAT) 		1731006000NRG23230920220574024 23/09/2022 MS SAMIYA BAI UIKEY BAI UIKEY 1731006WL079733 MS SAMIYA BAI UIKEY BAI UIKEY 00468 UBIN0547671 204 204 Processed 05/10/2022 417302337 MSSAMIYABAIUIKEYBAIUIKEY (000000)
17 GHORA DONGRI MP-31-006-030-003/88
(SIVANPAT) 		1731006000NRG23230920220574023 23/09/2022 MS SHIVKALI 1731006WL079732 MS SHIVKALI 00468 UBIN0547671 204 204 Processed 05/10/2022 417302337 MSSHIVKALI (000000)
SubTotal 408 408
Total 14688 14688

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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_230922FTO_419215 Bank of Baroda BARB0BETULX BETUL, MP 1224
2 GHORA DONGRI MP1731006_230922FTO_419215 Bank of India BKID0009585 GHODADONGRI 204
3 GHORA DONGRI MP1731006_230922FTO_419215 Central Bank Of India CBIN0282434 RANIPUR 2652
4 GHORA DONGRI MP1731006_230922FTO_419215 Punjab National Bank PUNB0129600 BHAURA 7752
5 GHORA DONGRI MP1731006_230922FTO_419215 State Bank of India SBIN0006676 SARNI 1224
6 GHORA DONGRI MP1731006_230922FTO_419215 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224
7 GHORA DONGRI MP1731006_230922FTO_419215 Union Bank of India UBIN0547671 CHOPNA 408

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