Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_191222FTO_590851
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-31-006-050-001/35-A
(SHAKTIGADA) 		1731006050NRG23191220220702718 19/12/2022 SANJU JODDAR SO NARAYAN JOODAR 1731006050WL109689 SANJU JODDAR SO NARAYAN JOODAR 00048 BKID0009584 1428 1428 Processed 23/12/2022 876460043 SANJUJODDARSONARAYANJOODAR (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-052-003/22
(LONIYA) 		1731006052NRG23161220220696513 19/12/2022 BISO UIKEY 1731006052WL108931 BISO UIKEY 00089 CBIN0284406 1224 1224 Processed 23/12/2022 876460043 BISOUIKEY (000000)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-050-001/136
(SHAKTIGADA) 		1731006050NRG23191220220702660 19/12/2022 MR RAJSH KUMAR MAHTO SO BASANT LAL 1731006050WL109677 MR RAJSH KUMAR MAHTO SO BASANT LAL 00415 SBIN0003957 1224 1224 Processed 23/12/2022 876460043 MRRAJSHKUMARMAHTOSOBASANTLAL (000000)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-052-002/18
(LONIYA) 		1731006052NRG23161220220696515 19/12/2022 CHINTU 1731006052WL108932 CHINTU 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 CHINTU (000000)
5 GHORA DONGRI MP-31-006-052-003/103-A
(LONIYA) 		1731006052NRG23161220220696506 19/12/2022 RNGULal 1731006052WL108931 RNGULal 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 RNGULal (000000)
6 GHORA DONGRI MP-31-006-052-003/103-A
(LONIYA) 		1731006052NRG23181220220700582 19/12/2022 RNGULal 1731006052WL109445 RNGULal 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 RNGULal (000000)
7 GHORA DONGRI MP-31-006-052-003/106
(LONIYA) 		1731006052NRG23181220220700583 19/12/2022 SUNAIREE 1731006052WL109445 SUNAIREE 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 SUNAIREE (000000)
8 GHORA DONGRI MP-31-006-052-003/108
(LONIYA) 		1731006052NRG23161220220696507 19/12/2022 RJHUVNASHI 1731006052WL108931 RJHUVNASHI 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 RJHUVNASHI (000000)
9 GHORA DONGRI MP-31-006-052-003/108
(LONIYA) 		1731006052NRG23181220220700584 19/12/2022 RJHUVNASHI 1731006052WL109445 RJHUVNASHI 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 RJHUVNASHI (000000)
10 GHORA DONGRI MP-31-006-052-003/120
(LONIYA) 		1731006052NRG23181220220700586 19/12/2022 ASHOK 1731006052WL109445 ASHOK 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 ASHOK (000000)
11 GHORA DONGRI MP-31-006-052-003/120
(LONIYA) 		1731006052NRG23161220220696509 19/12/2022 ASHOK 1731006052WL108931 ASHOK 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 ASHOK (000000)
12 GHORA DONGRI MP-31-006-052-003/22
(LONIYA) 		1731006052NRG23161220220696512 19/12/2022 MANGAL 1731006052WL108931 MANGAL 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 MANGAL (000000)
13 GHORA DONGRI MP-31-006-052-003/22
(LONIYA) 		1731006052NRG23181220220700590 19/12/2022 MANGAL 1731006052WL109445 MANGAL 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 MANGAL (000000)
14 GHORA DONGRI MP-31-006-052-003/49
(LONIYA) 		1731006052NRG23161220220696514 19/12/2022 BASATLAL 1731006052WL108931 BASATLAL 00415 SBIN0006676 1224 1224 Processed 23/12/2022 876460043 BASATLAL (000000)
SubTotal 13464 13464
15 GHORA DONGRI MP-31-006-050-001/81
(SHAKTIGADA) 		1731006050NRG23191220220702670 19/12/2022 RAMPATI 1731006050WL109677 RAMPATI 00415 SBIN0008073 1224 1224 Processed 23/12/2022 876460043 RAMPATI (000000)
16 GHORA DONGRI MP-31-006-050-001/81
(SHAKTIGADA) 		1731006050NRG23191220220702669 19/12/2022 SHRIRAM KUSHWAHA 1731006050WL109677 SHRIRAM KUSHWAHA 00415 SBIN0008073 1224 1224 Processed 23/12/2022 876460043 SHRIRAMKUSHWAHA (000000)
SubTotal 2448 2448
17 GHORA DONGRI MP-31-006-050-003/246-a
(SHAKTIGADA) 		1731006050NRG23191220220702710 19/12/2022 MR PRAKASH SANA 1731006050WL109686 MR PRAKASH SANA 00468 UBIN0532606 1224 1224 Processed 23/12/2022 876460043 MRPRAKASHSANA (000000)
18 GHORA DONGRI MP-31-006-052-003/12
(LONIYA) 		1731006052NRG23161220220696508 19/12/2022 HANSO 1731006052WL108931 HANSO 00468 UBIN0532606 1224 1224 Processed 23/12/2022 876460043 HANSO (000000)
19 GHORA DONGRI MP-31-006-052-003/12
(LONIYA) 		1731006052NRG23181220220700585 19/12/2022 HANSO 1731006052WL109445 HANSO 00468 UBIN0532606 1224 1224 Processed 23/12/2022 876460043 HANSO (000000)
20 GHORA DONGRI MP-31-006-052-003/122
(LONIYA) 		1731006052NRG23181220220700587 19/12/2022 srita 1731006052WL109445 srita 00468 UBIN0532606 1224 1224 Processed 23/12/2022 876460043 srita (000000)
21 GHORA DONGRI MP-31-006-052-003/122
(LONIYA) 		1731006052NRG23161220220696510 19/12/2022 srita 1731006052WL108931 srita 00468 UBIN0532606 1224 1224 Processed 23/12/2022 876460043 srita (000000)
22 GHORA DONGRI MP-31-006-052-003/131
(LONIYA) 		1731006052NRG23161220220696517 19/12/2022 SHIVKALI 1731006052WL108932 SHIVKALI 00468 UBIN0532606 816 816 Processed 23/12/2022 876460043 SHIVKALI (000000)
23 GHORA DONGRI MP-31-006-052-003/16-B
(LONIYA) 		1731006052NRG23161220220696511 19/12/2022 Joti 1731006052WL108931 Joti 00468 UBIN0532606 1224 1224 Processed 23/12/2022 876460043 Joti (000000)
SubTotal 8160 8160
24 GHORA DONGRI MP-31-006-050-001/136
(SHAKTIGADA) 		1731006050NRG23191220220702662 19/12/2022 SHANTI DEVI 1731006050WL109677 SHANTI DEVI 00468 UBIN0547671 1224 1224 Processed 23/12/2022 876460043 SHANTIDEVI (000000)
25 GHORA DONGRI MP-31-006-050-001/5
(SHAKTIGADA) 		1731006050NRG23191220220702665 19/12/2022 MURTIDEVI 1731006050WL109677 MURTIDEVI 00468 UBIN0547671 1224 1224 Processed 23/12/2022 876460043 MURTIDEVI (000000)
SubTotal 2448 2448
26 GHORA DONGRI MP-31-006-052-003/10-C
(LONIYA) 		1731006052NRG23161220220696505 19/12/2022 SANJU YADAV 1731006052WL108931 SANJU YADAV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876460043 SANJUYADAV (000000)
SubTotal 1224 1224
Total 31620 31620

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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_191222FTO_590851 Bank of India BKID0009584 BAGDONA 1428
2 GHORA DONGRI MP1731006_191222FTO_590851 Central Bank Of India CBIN0284406 SARANI 1224
3 GHORA DONGRI MP1731006_191222FTO_590851 State Bank of India SBIN0003957 PATHAKHERA 1224
4 GHORA DONGRI MP1731006_191222FTO_590851 State Bank of India SBIN0006676 SARNI 13464
5 GHORA DONGRI MP1731006_191222FTO_590851 State Bank of India SBIN0008073 SHOBHAPUR 2448
6 GHORA DONGRI MP1731006_191222FTO_590851 Union Bank of India UBIN0532606 SATPURA (SARNI) 8160
7 GHORA DONGRI MP1731006_191222FTO_590851 Union Bank of India UBIN0547671 CHOPNA 2448
8 GHORA DONGRI MP1731006_191222FTO_590851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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