Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_031222FTO_558905
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-31-006-042-001/270
(SALAIYA) 		1731006042NRG23021220220670930 03/12/2022 KAMLA WO SUNDARLAL 1731006042WL104622 KAMLA WO SUNDARLAL 00048 BKID0009584 816 816 Processed 12/12/2022 674930827 KAMLAWOSUNDARLAL (000000)
2 GHORA DONGRI MP-31-006-042-003/33-A
(SALAIYA) 		1731006042NRG23021220220670933 03/12/2022 ANIL VISHWAKARMA SO BHAIYALAL VISHWAKARMA 1731006042WL104624 ANIL VISHWAKARMA SO BHAIYALAL VISHWAKARMA 00048 BKID0009584 1224 1224 Processed 12/12/2022 674930827 ANILVISHWAKARMASOBHAIYALALVISHWAKARMA (000000)
SubTotal 2040 2040
3 GHORA DONGRI MP-31-006-006-001/52
(PADHAR) 		1731006006NRG23031220220671714 03/12/2022 REKHA 1731006006WL104808 REKHA 00051 MAHB0000614 1194 1194 Processed 12/12/2022 674930827 REKHA (000000)
4 GHORA DONGRI MP-31-006-006-001/920
(PADHAR) 		1731006006NRG23291120220665190 03/12/2022 MRS.SANGEETA MAHIPAL 1731006006WL103434 MRS.SANGEETA MAHIPAL 00051 MAHB0000614 1224 1224 Processed 12/12/2022 674930827 MRS.SANGEETAMAHIPAL (000000)
SubTotal 2418 2418
5 GHORA DONGRI MP-31-006-042-001/270
(SALAIYA) 		1731006042NRG23021220220670931 03/12/2022 Mr. SUBHAM YADAV 1731006042WL104622 Mr. SUBHAM YADAV 00051 MAHB0001471 1020 1020 Processed 12/12/2022 674930827 Mr.SUBHAMYADAV (000000)
SubTotal 1020 1020
6 GHORA DONGRI MP-31-006-025-001/147
(SATALDEHI) 		1731006025NRG23031220220671729 03/12/2022 SMT KALAH 1731006025WL104810 SMT KALAH 00354 PUNB0129600 1428 1428 Processed 12/12/2022 674930827 SMTKALAH (000000)
7 GHORA DONGRI MP-31-006-025-001/147
(SATALDEHI) 		1731006025NRG23031220220671728 03/12/2022 SMT URMILA 1731006025WL104810 SMT URMILA 00354 PUNB0129600 1428 1428 Processed 12/12/2022 674930827 SMTURMILA (000000)
8 GHORA DONGRI MP-31-006-025-001/24-A
(SATALDEHI) 		1731006025NRG23031220220671554 03/12/2022 MRS MEENA 1731006025WL104787 MRS MEENA 00354 PUNB0129600 1428 1428 Processed 12/12/2022 674930827 MRSMEENA (000000)
9 GHORA DONGRI MP-31-006-025-001/93
(SATALDEHI) 		1731006025NRG23031220220671545 03/12/2022 cHiRONGi 1731006025WL104785 cHiRONGi 00354 PUNB0129600 1428 1428 Processed 12/12/2022 674930827 cHiRONGi (000000)
10 GHORA DONGRI MP-31-006-025-001/93
(SATALDEHI) 		1731006025NRG23031220220671546 03/12/2022 viMLA 1731006025WL104785 viMLA 00354 PUNB0129600 1428 1428 Processed 12/12/2022 674930827 viMLA (000000)
11 GHORA DONGRI MP-31-006-025-002/28-A
(SATALDEHI) 		1731006025NRG23031220220671556 03/12/2022 MR BALIRAM 1731006025WL104787 MR BALIRAM 00354 PUNB0129600 816 816 Processed 12/12/2022 674930827 MRBALIRAM (000000)
12 GHORA DONGRI MP-31-006-025-002/28-A
(SATALDEHI) 		1731006025NRG23031220220671557 03/12/2022 SMT SHIVKALI DHURVE 1731006025WL104787 SMT SHIVKALI DHURVE 00354 PUNB0129600 816 816 Processed 12/12/2022 674930827 SMTSHIVKALIDHURVE (000000)
13 GHORA DONGRI MP-31-006-025-002/29-A
(SATALDEHI) 		1731006025NRG23031220220671558 03/12/2022 KUM RANGEETA D O LAXMINARAYAN 1731006025WL104787 KUM RANGEETA D O LAXMINARAYAN 00354 PUNB0129600 816 816 Processed 12/12/2022 674930827 KUMRANGEETADOLAXMINARAYAN (000000)
14 GHORA DONGRI MP-31-006-025-002/31-A
(SATALDEHI) 		1731006025NRG23031220220671547 03/12/2022 VISVNATH 1731006025WL104785 VISVNATH 00354 PUNB0129600 1428 1428 Processed 12/12/2022 674930827 VISVNATH (000000)
15 GHORA DONGRI MP-31-006-025-002/4-A
(SATALDEHI) 		1731006025NRG23031220220671549 03/12/2022 PERAMVATI 1731006025WL104785 PERAMVATI 00354 PUNB0129600 1428 1428 Processed 12/12/2022 674930827 PERAMVATI (000000)
16 GHORA DONGRI MP-31-006-025-002/4-A
(SATALDEHI) 		1731006025NRG23031220220671548 03/12/2022 RAMPAL 1731006025WL104785 RAMPAL 00354 PUNB0129600 1428 1428 Processed 12/12/2022 674930827 RAMPAL (000000)
17 GHORA DONGRI MP-31-006-025-002/66
(SATALDEHI) 		1731006025NRG23031220220671560 03/12/2022 SURESH 1731006025WL104787 SURESH 00354 PUNB0129600 1428 1428 Processed 12/12/2022 674930827 SURESH (000000)
18 GHORA DONGRI MP-31-006-025-003/44
(SATALDEHI) 		1731006025NRG23031220220671561 03/12/2022 MR GOPAL 1731006025WL104787 MR GOPAL 00354 PUNB0129600 1428 1428 Processed 12/12/2022 674930827 MRGOPAL (000000)
SubTotal 16728 16728
19 GHORA DONGRI MP-31-006-006-001/52
(PADHAR) 		1731006006NRG23031220220671715 03/12/2022 SATISH 1731006006WL104808 SATISH 00415 SBIN0000327 1194 1194 Processed 13/12/2022 674930827 SATISH (000000)
SubTotal 1194 1194
20 GHORA DONGRI MP-31-006-042-003/50-A
(SALAIYA) 		1731006042NRG23021220220670932 03/12/2022 SUMAN 1731006042WL104623 SUMAN 00415 SBIN0008073 612 612 Processed 13/12/2022 674930827 SUMAN (000000)
SubTotal 612 612
21 GHORA DONGRI MP-31-006-048-003/25
(RAMPUR) 		1731006048NRG23031220220671733 03/12/2022 Hari Darshima 1731006048WL104811 Hari Darshima 00468 UBIN0547671 1224 1224 Processed 12/12/2022 674930827 HariDarshima (000000)
22 GHORA DONGRI MP-31-006-048-003/25
(RAMPUR) 		1731006048NRG23031220220671732 03/12/2022 RANET 1731006048WL104811 RANET 00468 UBIN0547671 1224 1224 Processed 12/12/2022 674930827 RANET (000000)
23 GHORA DONGRI MP-31-006-048-003/25-A
(RAMPUR) 		1731006048NRG23031220220671734 03/12/2022 MAHESH 1731006048WL104811 MAHESH 00468 UBIN0547671 1224 1224 Processed 12/12/2022 674930827 MAHESH (000000)
24 GHORA DONGRI MP-31-006-048-003/25-A
(RAMPUR) 		1731006048NRG23031220220671735 03/12/2022 SADIYA 1731006048WL104811 SADIYA 00468 UBIN0547671 1224 1224 Processed 12/12/2022 674930827 SADIYA (000000)
25 GHORA DONGRI MP-31-006-048-003/25-B
(RAMPUR) 		1731006048NRG23031220220671736 03/12/2022 LAMALSING 1731006048WL104811 LAMALSING 00468 UBIN0547671 1224 1224 Processed 12/12/2022 674930827 LAMALSING (000000)
SubTotal 6120 6120
26 GHORA DONGRI MP-31-006-042-003/33-A
(SALAIYA) 		1731006042NRG23021220220670934 03/12/2022 MASTER RAJ SO GODAWARI 1731006042WL104624 MASTER RAJ SO GODAWARI 00468 UBIN0563331 1224 1224 Processed 12/12/2022 674930827 MASTERRAJSOGODAWARI (000000)
SubTotal 1224 1224
Total 31356 31356

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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_031222FTO_558905 Bank of India BKID0009584 BAGDONA 2040
2 GHORA DONGRI MP1731006_031222FTO_558905 Bank of Maharastra MAHB0000614 PADHAR 2418
3 GHORA DONGRI MP1731006_031222FTO_558905 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1020
4 GHORA DONGRI MP1731006_031222FTO_558905 Punjab National Bank PUNB0129600 BHAURA 16728
5 GHORA DONGRI MP1731006_031222FTO_558905 State Bank of India SBIN0000327 BETUL 1194
6 GHORA DONGRI MP1731006_031222FTO_558905 State Bank of India SBIN0008073 SHOBHAPUR 612
7 GHORA DONGRI MP1731006_031222FTO_558905 Union Bank of India UBIN0547671 CHOPNA 6120
8 GHORA DONGRI MP1731006_031222FTO_558905 Union Bank of India UBIN0563331 BAGDONA SARNI 1224

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