Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_250922APB_FTO_421626
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-31-006-001-001/109
(JHADKUND) 		1731006001NRG23250920220577148 25/09/2022 SUMNVATEE 1731006001WL080490 SUMNVATEE 00051 MAHB0000614 1200 1200 Processed 05/10/2022 417174961 SUMNVATEE BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-001-001/112-A
(JHADKUND) 		1731006001NRG23250920220577150 25/09/2022 AMINA 1731006001WL080490 AMINA 00051 MAHB0000614 400 400 Processed 05/10/2022 417174961 AMINA BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-001-001/112-A
(JHADKUND) 		1731006001NRG23250920220577149 25/09/2022 AMINA 1731006001WL080490 AMINA 00051 MAHB0000614 600 600 Processed 05/10/2022 417174961 AMINA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-001-001/118
(JHADKUND) 		1731006001NRG23250920220577152 25/09/2022 RAMA 1731006001WL080490 RAMA 00051 MAHB0000614 400 400 Processed 05/10/2022 417174961 RAMA BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-001-001/118
(JHADKUND) 		1731006001NRG23250920220577151 25/09/2022 RAMA 1731006001WL080490 RAMA 00051 MAHB0000614 400 400 Processed 05/10/2022 417174961 RAMA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-001-001/152
(JHADKUND) 		1731006001NRG23250920220577154 25/09/2022 BABULAL 1731006001WL080490 BABULAL 00051 MAHB0000614 600 600 Processed 05/10/2022 417174961 BABULAL BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-001-001/152
(JHADKUND) 		1731006001NRG23250920220577153 25/09/2022 BABULAL 1731006001WL080490 BABULAL 00051 MAHB0000614 400 400 Processed 05/10/2022 417174961 BABULAL BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-001-001/171
(JHADKUND) 		1731006001NRG23250920220577160 25/09/2022 bilntee 1731006001WL080490 bilntee 00051 MAHB0000614 400 400 Processed 05/10/2022 417174961 bilntee BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-001-001/171
(JHADKUND) 		1731006001NRG23250920220577159 25/09/2022 bilntee 1731006001WL080490 bilntee 00051 MAHB0000614 600 600 Processed 05/10/2022 417174961 bilntee BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-001-001/172
(JHADKUND) 		1731006001NRG23250920220577164 25/09/2022 SANTEE 1731006001WL080490 SANTEE 00051 MAHB0000614 400 400 Processed 05/10/2022 417174961 SANTEE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-001-001/172
(JHADKUND) 		1731006001NRG23250920220577163 25/09/2022 SANTEE 1731006001WL080490 SANTEE 00051 MAHB0000614 400 400 Processed 05/10/2022 417174961 SANTEE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-001-001/173
(JHADKUND) 		1731006001NRG23250920220577166 25/09/2022 JANGALSINGH 1731006001WL080490 JANGALSINGH 00051 MAHB0000614 200 200 Processed 05/10/2022 417174961 JANGALSINGH STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-001-001/173
(JHADKUND) 		1731006001NRG23250920220577165 25/09/2022 JANGALSINGH 1731006001WL080490 JANGALSINGH 00051 MAHB0000614 400 400 Processed 05/10/2022 417174961 JANGALSINGH STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-001-001/197
(JHADKUND) 		1731006001NRG23250920220577170 25/09/2022 paro 1731006001WL080490 paro 00051 MAHB0000614 600 600 Processed 05/10/2022 417174961 paro BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-001-001/197
(JHADKUND) 		1731006001NRG23250920220577169 25/09/2022 paro 1731006001WL080490 paro 00051 MAHB0000614 400 400 Processed 05/10/2022 417174961 paro BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-001-001/72
(JHADKUND) 		1731006001NRG23250920220577178 25/09/2022 PARVATEE 1731006001WL080490 PARVATEE 00051 MAHB0000614 400 400 Processed 05/10/2022 417174961 PARVATEE BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-001-001/72
(JHADKUND) 		1731006001NRG23250920220577177 25/09/2022 PARVATEE 1731006001WL080490 PARVATEE 00051 MAHB0000614 600 600 Processed 05/10/2022 417174961 PARVATEE BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-001-001/84
(JHADKUND) 		1731006001NRG23250920220577147 25/09/2022 GOKAL 1731006001WL080489 GOKAL 00051 MAHB0000614 204 204 Processed 05/10/2022 417174961 GOKAL BANK OF MAHARASHTRA(607387)
SubTotal 8604 8604
19 GHORA DONGRI MP-31-006-017-003/115
(RATHANPUR) 		1731006017NRG23240920220575269 25/09/2022 RAMESH 1731006017WL080024 RAMESH 00089 CBIN0282434 1224 1224 Processed 05/10/2022 417174961 RAMESH CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-017-003/12
(RATHANPUR) 		1731006017NRG23240920220575270 25/09/2022 ANITA 1731006017WL080024 ANITA 00089 CBIN0282434 612 612 Processed 05/10/2022 417174961 ANITA CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-017-003/125
(RATHANPUR) 		1731006017NRG23240920220575272 25/09/2022 KESHU RAMU SARIYAM 1731006017WL080024 KESHU RAMU SARIYAM 00089 CBIN0282434 1224 1224 Processed 05/10/2022 417174961 KESHURAMUSARIYAM CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-017-003/34
(RATHANPUR) 		1731006017NRG23240920220575275 25/09/2022 AMARJIT 1731006017WL080024 AMARJIT 00089 CBIN0282434 1224 1224 Processed 05/10/2022 417174961 AMARJIT CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-017-003/34
(RATHANPUR) 		1731006017NRG23240920220575274 25/09/2022 CHUBBI 1731006017WL080024 CHUBBI 00089 CBIN0282434 1224 1224 Processed 05/10/2022 417174961 CHUBBI CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-017-003/34
(RATHANPUR) 		1731006017NRG23240920220575276 25/09/2022 MANJIT 1731006017WL080024 MANJIT 00089 CBIN0282434 1224 1224 Processed 05/10/2022 417174961 MANJIT CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-017-003/64
(RATHANPUR) 		1731006017NRG23240920220575277 25/09/2022 BISRAM 1731006017WL080024 BISRAM 00089 CBIN0282434 1224 1224 Processed 05/10/2022 417174961 BISRAM CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-017-003/64
(RATHANPUR) 		1731006017NRG23240920220575278 25/09/2022 RAMBAI BISRAM 1731006017WL080024 RAMBAI BISRAM 00089 CBIN0282434 1224 1224 Processed 05/10/2022 417174961 RAMBAIBISRAM CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
27 GHORA DONGRI MP-31-006-044-003/276-B
(DEHARI AMDHANA) 		1731006044NRG23250920220577121 25/09/2022 BABITA DHURVE UG BISSU DHURVE 1731006044WL080484 BABITA DHURVE UG BISSU DHURVE 00468 UBIN0547671 1428 1428 Processed 05/10/2022 417174961 BABITADHURVEUGBISSUDHURVE UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-047-001/100
(JHOLI) 		1731006047NRG23230920220574287 25/09/2022 MR SHIVPAD SO PULIN MANDAL 1731006047WL079803 MR SHIVPAD SO PULIN MANDAL 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417174961 MRSHIVPADSOPULINMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 GHORA DONGRI MP-31-006-047-001/100
(JHOLI) 		1731006047NRG23230920220574288 25/09/2022 MS LAXMI WO SHIVPAD 1731006047WL079803 MS LAXMI WO SHIVPAD 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417174961 MSLAXMIWOSHIVPAD UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-047-001/17
(JHOLI) 		1731006047NRG23230920220574282 25/09/2022 MR NIRAN SO SANTOSH MANDAL 1731006047WL079802 MR NIRAN SO SANTOSH MANDAL 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417174961 MRNIRANSOSANTOSHMANDAL UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-047-001/17
(JHOLI) 		1731006047NRG23230920220574283 25/09/2022 MR VISHWANATH SO NIRAN MANDAL 1731006047WL079802 MR VISHWANATH SO NIRAN MANDAL 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417174961 MRVISHWANATHSONIRANMANDAL UNION BANK OF INDIA(508500)
SubTotal 6324 6324
32 GHORA DONGRI MP-31-006-044-003/147
(DEHARI AMDHANA) 		1731006044NRG23250920220577116 25/09/2022 MR GENDLAL SO KANU 1731006044WL080484 MR GENDLAL SO KANU 00468 UBIN0563331 1428 1428 Processed 05/10/2022 417174961 MRGENDLALSOKANU UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-044-003/147
(DEHARI AMDHANA) 		1731006044NRG23250920220577117 25/09/2022 MS PREMVATI UIKEY WO GENDU UIKEY 1731006044WL080484 MS PREMVATI UIKEY WO GENDU UIKEY 00468 UBIN0563331 1428 1428 Processed 05/10/2022 417174961 MSPREMVATIUIKEYWOGENDUUIKEY UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-044-003/249
(DEHARI AMDHANA) 		1731006044NRG23250920220577120 25/09/2022 MS RAMBAI DHURVE WO DHANARAM 1731006044WL080484 MS RAMBAI DHURVE WO DHANARAM 00468 UBIN0563331 1428 1428 Processed 05/10/2022 417174961 MSRAMBAIDHURVEWODHANARAM UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 28392 28392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_250922APB_FTO_421626 Bank of Maharastra MAHB0000614 PADHAR 8604
2 GHORA DONGRI MP1731006_250922APB_FTO_421626 Central Bank Of India CBIN0282434 RANIPUR 9180
3 GHORA DONGRI MP1731006_250922APB_FTO_421626 Union Bank of India UBIN0547671 CHOPNA 6324
4 GHORA DONGRI MP1731006_250922APB_FTO_421626 Union Bank of India UBIN0563331 BAGDONA SARNI 4284

Download In Excel