Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_301022FTO_487228
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-31-006-038-003/101-A
(SUKHADANA) 		1731006038NRG23291020220628745 30/10/2022 LALITA VARKADE WO SUNIL 1731006038WL093770 LALITA VARKADE WO SUNIL 00048 BKID0009584 1224 1224 Processed 04/11/2022 002281547 LALITAVARKADEWOSUNIL (000000)
2 GHORA DONGRI MP-31-006-038-003/101-B
(SUKHADANA) 		1731006038NRG23291020220628746 30/10/2022 SURANTA WARKADE 1731006038WL093770 SURANTA WARKADE 00048 BKID0009584 1224 1224 Processed 04/11/2022 002281547 SURANTAWARKADE (000000)
3 GHORA DONGRI MP-31-006-038-003/82
(SUKHADANA) 		1731006038NRG23291020220628750 30/10/2022 REETA WARKADE WO ANNU WARKADE 1731006038WL093770 REETA WARKADE WO ANNU WARKADE 00048 BKID0009584 1224 1224 Processed 04/11/2022 002281547 REETAWARKADEWOANNUWARKADE (000000)
SubTotal 3672 3672
4 GHORA DONGRI MP-31-006-010-001/116-A
(DOLIDHANA) 		1731006010NRG23291020220628526 30/10/2022 MRS SANTRI NARRE 1731006010WL093701 MRS SANTRI NARRE 00051 MAHB0000614 1428 1428 Processed 04/11/2022 002281547 MRSSANTRINARRE (000000)
5 GHORA DONGRI MP-31-006-010-001/151
(DOLIDHANA) 		1731006010NRG23301020220629356 30/10/2022 GuDADEE 1731006010WL093897 GuDADEE 00051 MAHB0000614 1224 1224 Processed 04/11/2022 002281547 GuDADEE (000000)
6 GHORA DONGRI MP-31-006-010-001/162-A
(DOLIDHANA) 		1731006010NRG23301020220629358 30/10/2022 MRS KAVITA SALAM 1731006010WL093897 MRS KAVITA SALAM 00051 MAHB0000614 1224 1224 Processed 04/11/2022 002281547 MRSKAVITASALAM (000000)
7 GHORA DONGRI MP-31-006-010-001/162-B
(DOLIDHANA) 		1731006010NRG23301020220629359 30/10/2022 MR RITESH SALAM 1731006010WL093897 MR RITESH SALAM 00051 MAHB0000614 1224 1224 Processed 04/11/2022 002281547 MRRITESHSALAM (000000)
8 GHORA DONGRI MP-31-006-010-001/180-B
(DOLIDHANA) 		1731006010NRG23291020220628527 30/10/2022 MR RAMLAL KAROCHI 1731006010WL093701 MR RAMLAL KAROCHI 00051 MAHB0000614 1428 1428 Processed 04/11/2022 002281547 MRRAMLALKAROCHI (000000)
9 GHORA DONGRI MP-31-006-010-001/246-A
(DOLIDHANA) 		1731006010NRG23301020220629365 30/10/2022 MR MANOJ KUMRE 1731006010WL093897 MR MANOJ KUMRE 00051 MAHB0000614 1224 1224 Processed 04/11/2022 002281547 MRMANOJKUMRE (000000)
10 GHORA DONGRI MP-31-006-010-001/37
(DOLIDHANA) 		1731006010NRG23301020220629366 30/10/2022 PRAKASH LINGU KAROCHI 1731006010WL093897 PRAKASH LINGU KAROCHI 00051 MAHB0000614 1224 1224 Processed 04/11/2022 002281547 PRAKASHLINGUKAROCHI (000000)
11 GHORA DONGRI MP-31-006-010-001/48
(DOLIDHANA) 		1731006010NRG23291020220628529 30/10/2022 MR SANDESH MANAK DHURVE 1731006010WL093701 MR SANDESH MANAK DHURVE 00051 MAHB0000614 1428 1428 Processed 04/11/2022 002281547 MRSANDESHMANAKDHURVE (000000)
12 GHORA DONGRI MP-31-006-010-002/140
(DOLIDHANA) 		1731006010NRG23291020220628516 30/10/2022 Mr MANOJ BANSE 1731006010WL093699 Mr MANOJ BANSE 00051 MAHB0000614 1224 1224 Processed 04/11/2022 002281547 MrMANOJBANSE (000000)
13 GHORA DONGRI MP-31-006-010-002/202
(DOLIDHANA) 		1731006010NRG23291020220628520 30/10/2022 RAMLA BAI ACCHELAL BANSE 1731006010WL093700 RAMLA BAI ACCHELAL BANSE 00051 MAHB0000614 1224 1224 Processed 04/11/2022 002281547 RAMLABAIACCHELALBANSE (000000)
14 GHORA DONGRI MP-31-006-010-002/34
(DOLIDHANA) 		1731006010NRG23291020220628523 30/10/2022 RAMYABAE 1731006010WL093700 RAMYABAE 00051 MAHB0000614 408 408 Processed 04/11/2022 002281547 RAMYABAE (000000)
SubTotal 13260 13260
15 GHORA DONGRI MP-31-006-015-001/146
(CHIKHALI AMDHANA) 		1731006015NRG23291020220628638 30/10/2022 MR RAKESH FAGAN SALAM 1731006015WL093753 MR RAKESH FAGAN SALAM 00089 CBIN0282434 1224 1224 Processed 04/11/2022 002281547 MRRAKESHFAGANSALAM (000000)
16 GHORA DONGRI MP-31-006-035-001/33
(RANIPUR) 		1731006035NRG23291020220628568 30/10/2022 MRS KOYLEE DHURVE WO BUDDHU DHURVE 1731006035WL093722 MRS KOYLEE DHURVE WO BUDDHU DHURVE 00089 CBIN0282434 1224 1224 Processed 04/11/2022 002281547 MRSKOYLEEDHURVEWOBUDDHUDHURVE (000000)
SubTotal 2448 2448
17 GHORA DONGRI MP-31-006-010-001/143
(DOLIDHANA) 		1731006010NRG23291020220628514 30/10/2022 NIKHIL TUMDAM 1731006010WL093699 NIKHIL TUMDAM 00089 CBIN0285010 1224 1224 Processed 04/11/2022 002281547 NIKHILTUMDAM (000000)
18 GHORA DONGRI MP-31-006-010-001/200
(DOLIDHANA) 		1731006010NRG23301020220629362 30/10/2022 MR RAJESH RATHORE OS SURESH RATHORE 1731006010WL093897 MR RAJESH RATHORE OS SURESH RATHORE 00089 CBIN0285010 1224 1224 Processed 04/11/2022 002281547 MRRAJESHRATHOREOSSURESHRATHORE (000000)
19 GHORA DONGRI MP-31-006-010-001/228
(DOLIDHANA) 		1731006010NRG23301020220629351 30/10/2022 MRS SAKUN DHURVE 1731006010WL093896 MRS SAKUN DHURVE 00089 CBIN0285010 1428 1428 Processed 04/11/2022 002281547 MRSSAKUNDHURVE (000000)
SubTotal 3876 3876
20 GHORA DONGRI MP-31-006-038-002/51-B
(SUKHADANA) 		1731006038NRG23291020220628743 30/10/2022 KAMLESH 1731006038WL093770 KAMLESH 00415 SBIN0008073 1224 1224 Processed 04/11/2022 002281547 KAMLESH (000000)
SubTotal 1224 1224
21 GHORA DONGRI MP-31-006-038-003/115-C
(SUKHADANA) 		1731006038NRG23291020220628747 30/10/2022 MS SAMIYA WARKADE 1731006038WL093770 MS SAMIYA WARKADE 00468 UBIN0532592 1224 1224 Processed 04/11/2022 002281547 MSSAMIYAWARKADE (000000)
SubTotal 1224 1224
22 GHORA DONGRI MP-31-006-038-003/73
(SUKHADANA) 		1731006038NRG23291020220628749 30/10/2022 JYOTI WARKADE 1731006038WL093770 JYOTI WARKADE 00688 FINO0001001 1224 1224 Processed 04/11/2022 002281547 JYOTIWARKADE (000000)
SubTotal 1224 1224
Total 26928 26928

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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_301022FTO_487228 Bank of India BKID0009584 BAGDONA 3672
2 GHORA DONGRI MP1731006_301022FTO_487228 Bank of Maharastra MAHB0000614 PADHAR 13260
3 GHORA DONGRI MP1731006_301022FTO_487228 Central Bank Of India CBIN0282434 RANIPUR 2448
4 GHORA DONGRI MP1731006_301022FTO_487228 Central Bank Of India CBIN0285010 PADHAR BUJURG 3876
5 GHORA DONGRI MP1731006_301022FTO_487228 State Bank of India SBIN0008073 SHOBHAPUR 1224
6 GHORA DONGRI MP1731006_301022FTO_487228 Union Bank of India UBIN0532592 BETUL BAZAR 1224
7 GHORA DONGRI MP1731006_301022FTO_487228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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