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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270822FTO_360725
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-31-006-049-003/710
(NUTANDANGA) 		1731006049NRG23270820220524654 27/08/2022 NISHA BHAWAL 1731006049WL064598 NISHA BHAWAL 00048 BKID0009548 1428 1428 Processed 03/10/2022 391587181 NISHABHAWAL (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-008-001/80
(PISAJHODI) 		1731006000NRG23270820220524690 27/08/2022 KAMJI PANNA YADAV 1731006WL064603 KAMJI PANNA YADAV 00051 MAHB0000614 1428 1428 Processed 03/10/2022 391587181 KAMJIPANNAYADAV (000000)
3 GHORA DONGRI MP-31-006-011-001/115
(PACHAMA) 		1731006011NRG23270820220524655 27/08/2022 MRS SUNITA EVANE WO DEEPCHAND EVANE 1731006011WL064599 MRS SUNITA EVANE WO DEEPCHAND EVANE 00051 MAHB0000614 609 609 Processed 03/10/2022 391587181 MRSSUNITAEVANEWODEEPCHANDEVANE (000000)
4 GHORA DONGRI MP-31-006-011-001/13-A
(PACHAMA) 		1731006011NRG23270820220524657 27/08/2022 MASTER ROHIT SHIVBAKASH PANADRAM 1731006011WL064599 MASTER ROHIT SHIVBAKASH PANADRAM 00051 MAHB0000614 609 609 Processed 03/10/2022 391587181 MASTERROHITSHIVBAKASHPANADRAM (000000)
5 GHORA DONGRI MP-31-006-011-001/2
(PACHAMA) 		1731006011NRG23270820220524658 27/08/2022 PUNA 1731006011WL064599 PUNA 00051 MAHB0000614 203 203 Processed 03/10/2022 391587181 PUNA (000000)
6 GHORA DONGRI MP-31-006-011-001/45
(PACHAMA) 		1731006011NRG23270820220524666 27/08/2022 MASTER MANISH SOHAN KUMRE 1731006011WL064599 MASTER MANISH SOHAN KUMRE 00051 MAHB0000614 203 203 Processed 03/10/2022 391587181 MASTERMANISHSOHANKUMRE (000000)
7 GHORA DONGRI MP-31-006-011-001/47
(PACHAMA) 		1731006011NRG23270820220524667 27/08/2022 Miss.PRIYNKA CHATRSING CHATRSING 1731006011WL064599 Miss.PRIYNKA CHATRSING CHATRSING 00051 MAHB0000614 203 203 Processed 03/10/2022 391587181 Miss.PRIYNKACHATRSINGCHATRSING (000000)
8 GHORA DONGRI MP-31-006-011-001/50
(PACHAMA) 		1731006011NRG23270820220524669 27/08/2022 Mr.Aashish DHURVE 1731006011WL064599 Mr.Aashish DHURVE 00051 MAHB0000614 609 609 Processed 03/10/2022 391587181 Mr.AashishDHURVE (000000)
9 GHORA DONGRI MP-31-006-011-001/50-A
(PACHAMA) 		1731006011NRG23270820220524670 27/08/2022 RAMTI KAMLESH KAMLESH DHURVE 1731006011WL064599 RAMTI KAMLESH KAMLESH DHURVE 00051 MAHB0000614 203 203 Processed 03/10/2022 391587181 RAMTIKAMLESHKAMLESHDHURVE (000000)
10 GHORA DONGRI MP-31-006-011-001/61
(PACHAMA) 		1731006011NRG23270820220524674 27/08/2022 BABULAL KUMAR KUMARE 1731006011WL064599 BABULAL KUMAR KUMARE 00051 MAHB0000614 609 609 Processed 03/10/2022 391587181 BABULALKUMARKUMARE (000000)
11 GHORA DONGRI MP-31-006-011-001/61
(PACHAMA) 		1731006011NRG23270820220524675 27/08/2022 Mr.PRIMAL JEELU KUMAL 1731006011WL064599 Mr.PRIMAL JEELU KUMAL 00051 MAHB0000614 203 203 Processed 03/10/2022 391587181 Mr.PRIMALJEELUKUMAL (000000)
12 GHORA DONGRI MP-31-006-011-001/63
(PACHAMA) 		1731006011NRG23270820220524677 27/08/2022 SULAN 1731006011WL064599 SULAN 00051 MAHB0000614 203 203 Processed 03/10/2022 391587181 SULAN (000000)
13 GHORA DONGRI MP-31-006-011-001/74
(PACHAMA) 		1731006011NRG23270820220524679 27/08/2022 JHULMA 1731006011WL064599 JHULMA 00051 MAHB0000614 609 609 Processed 03/10/2022 391587181 JHULMA (000000)
14 GHORA DONGRI MP-31-006-011-001/79-a
(PACHAMA) 		1731006011NRG23270820220524680 27/08/2022 MISS SARSWATI KUMRE 1731006011WL064599 MISS SARSWATI KUMRE 00051 MAHB0000614 609 609 Processed 03/10/2022 391587181 MISSSARSWATIKUMRE (000000)
15 GHORA DONGRI MP-31-006-011-003/6
(PACHAMA) 		1731006011NRG23270820220524683 27/08/2022 ANKUSH DHANULAL UIKEY 1731006011WL064599 ANKUSH DHANULAL UIKEY 00051 MAHB0000614 609 609 Processed 03/10/2022 391587181 ANKUSHDHANULALUIKEY (000000)
SubTotal 6909 6909
16 GHORA DONGRI MP-31-006-042-003/50-A
(SALAIYA) 		1731006000NRG23270820220524693 27/08/2022 Miss. POONAM JANGAL 1731006WL064604 Miss. POONAM JANGAL 00051 MAHB0001471 1224 1224 Processed 03/10/2022 391587181 Miss.POONAMJANGAL (000000)
17 GHORA DONGRI MP-31-006-042-003/50-A
(SALAIYA) 		1731006000NRG23270820220524692 27/08/2022 Miss. RESHMA JANGAL 1731006WL064604 Miss. RESHMA JANGAL 00051 MAHB0001471 1224 1224 Processed 03/10/2022 391587181 Miss.RESHMAJANGAL (000000)
SubTotal 2448 2448
18 GHORA DONGRI MP-31-006-034-003/256-A
(MEHKAR) 		1731006034NRG23260820220523262 27/08/2022 MR RUPESH SITARAM MALAIYA 1731006034WL064142 MR RUPESH SITARAM MALAIYA 00089 CBIN0282434 1224 1224 Processed 03/10/2022 391587181 MRRUPESHSITARAMMALAIYA (000000)
19 GHORA DONGRI MP-31-006-034-003/256-A
(MEHKAR) 		1731006034NRG23260820220523263 27/08/2022 MRS DIVYA MALAIYA 1731006034WL064142 MRS DIVYA MALAIYA 00089 CBIN0282434 1224 1224 Processed 03/10/2022 391587181 MRSDIVYAMALAIYA (000000)
20 GHORA DONGRI MP-31-006-034-003/96
(MEHKAR) 		1731006034NRG23260820220523264 27/08/2022 MR HARISHANKAR PUNDE MANHOHRI 1731006034WL064142 MR HARISHANKAR PUNDE MANHOHRI 00089 CBIN0282434 1428 1428 Processed 03/10/2022 391587181 MRHARISHANKARPUNDEMANHOHRI (000000)
SubTotal 3876 3876
21 GHORA DONGRI MP-31-006-008-001/80
(PISAJHODI) 		1731006000NRG23270820220524689 27/08/2022 MANGTE BAI KAMJI YADAV 1731006WL064603 MANGTE BAI KAMJI YADAV 00089 CBIN0285010 1428 1428 Processed 03/10/2022 391587181 MANGTEBAIKAMJIYADAV (000000)
22 GHORA DONGRI MP-31-006-011-001/71-A
(PACHAMA) 		1731006011NRG23270820220524678 27/08/2022 MR KAMLESH KAKODIYA SO RANGILAL KAKODIYA 1731006011WL064599 MR KAMLESH KAKODIYA SO RANGILAL KAKODIYA 00089 CBIN0285010 609 609 Processed 03/10/2022 391587181 MRKAMLESHKAKODIYASORANGILALKAKODIYA (000000)
SubTotal 2037 2037
23 GHORA DONGRI MP-31-006-024-001/142
(BANJARI DHAL) 		1731006024NRG23270820220523900 27/08/2022 MR RAJARAM 1731006024WL064358 MR RAJARAM 00354 PUNB0129600 1224 1224 Processed 03/10/2022 391587181 MRRAJARAM (000000)
24 GHORA DONGRI MP-31-006-024-001/158
(BANJARI DHAL) 		1731006024NRG23270820220523903 27/08/2022 MR KAMLESH SO PHOOLJI 1731006024WL064358 MR KAMLESH SO PHOOLJI 00354 PUNB0129600 1224 1224 Processed 03/10/2022 391587181 MRKAMLESHSOPHOOLJI (000000)
25 GHORA DONGRI MP-31-006-024-001/204-A
(BANJARI DHAL) 		1731006024NRG23270820220523904 27/08/2022 MRS CHOTI BAI WO OMPRAKASH 1731006024WL064359 MRS CHOTI BAI WO OMPRAKASH 00354 PUNB0129600 1224 1224 Processed 03/10/2022 391587181 MRSCHOTIBAIWOOMPRAKASH (000000)
26 GHORA DONGRI MP-31-006-024-001/43
(BANJARI DHAL) 		1731006024NRG23270820220523905 27/08/2022 SHIVRAM BARASKAR 1731006024WL064359 SHIVRAM BARASKAR 00354 PUNB0129600 1224 1224 Processed 03/10/2022 391587181 SHIVRAMBARASKAR (000000)
27 GHORA DONGRI MP-31-006-025-001/85-A
(SATALDEHI) 		1731006025NRG23260820220522971 27/08/2022 MR RAJU SO KHEMCHAND 1731006025WL064012 MR RAJU SO KHEMCHAND 00354 PUNB0129600 1428 1428 Processed 03/10/2022 391587181 MRRAJUSOKHEMCHAND (000000)
SubTotal 6324 6324
28 GHORA DONGRI MP-31-006-042-003/50-A
(SALAIYA) 		1731006000NRG23270820220524691 27/08/2022 SUMAN 1731006WL064604 SUMAN 00415 SBIN0008073 1224 1224 Processed 03/10/2022 391587181 SUMAN (000000)
SubTotal 1224 1224
29 GHORA DONGRI MP-31-006-049-003/67
(NUTANDANGA) 		1731006049NRG23270820220524644 27/08/2022 MR HARIDAS SO KALACHAND DAS 1731006049WL064592 MR HARIDAS SO KALACHAND DAS 00468 UBIN0547671 1428 1428 Processed 03/10/2022 391587181 MRHARIDASSOKALACHANDDAS (000000)
30 GHORA DONGRI MP-31-006-049-003/67
(NUTANDANGA) 		1731006049NRG23270820220524643 27/08/2022 MS DEEPURANI DAS 1731006049WL064592 MS DEEPURANI DAS 00468 UBIN0547671 1428 1428 Processed 03/10/2022 391587181 MSDEEPURANIDAS (000000)
31 GHORA DONGRI MP-31-006-049-003/710
(NUTANDANGA) 		1731006049NRG23270820220524653 27/08/2022 KAMAL SO SANTOSH BHAWAL 1731006049WL064598 KAMAL SO SANTOSH BHAWAL 00468 UBIN0547671 1428 1428 Processed 03/10/2022 391587181 KAMALSOSANTOSHBHAWAL (000000)
SubTotal 4284 4284
Total 28530 28530

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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_270822FTO_360725 Bank of India BKID0009548 MATA CHOWK 1428
2 GHORA DONGRI MP1731006_270822FTO_360725 Bank of Maharastra MAHB0000614 PADHAR 6909
3 GHORA DONGRI MP1731006_270822FTO_360725 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2448
4 GHORA DONGRI MP1731006_270822FTO_360725 Central Bank Of India CBIN0282434 RANIPUR 3876
5 GHORA DONGRI MP1731006_270822FTO_360725 Central Bank Of India CBIN0285010 PADHAR BUJURG 2037
6 GHORA DONGRI MP1731006_270822FTO_360725 Punjab National Bank PUNB0129600 BHAURA 6324
7 GHORA DONGRI MP1731006_270822FTO_360725 State Bank of India SBIN0008073 SHOBHAPUR 1224
8 GHORA DONGRI MP1731006_270822FTO_360725 Union Bank of India UBIN0547671 CHOPNA 4284

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