Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_271122FTO_543223
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-31-006-014-002/52-A
(DUDHAWANI) 		1731006014NRG23241120220658650 27/11/2022 DOULAT BALVANT MARSKOLE 1731006014WL101849 DOULAT BALVANT MARSKOLE 00048 BKID0009585 1428 1428 Processed 09/12/2022 628125746 DOULATBALVANTMARSKOLE (000000)
2 GHORA DONGRI MP-31-006-014-003/43
(DUDHAWANI) 		1731006014NRG23271120220662443 27/11/2022 MANOTA WO MANIRAM DHURVE 1731006014WL102702 MANOTA WO MANIRAM DHURVE 00048 BKID0009585 816 816 Processed 09/12/2022 628125746 MANOTAWOMANIRAMDHURVE (000000)
SubTotal 2244 2244
3 GHORA DONGRI MP-31-006-014-003/58
(DUDHAWANI) 		1731006014NRG23271120220662446 27/11/2022 RAJMAN SARIYAM 1731006014WL102702 RAJMAN SARIYAM 00089 CBIN0282434 816 816 Processed 09/12/2022 628125746 RAJMANSARIYAM (000000)
SubTotal 816 816
4 GHORA DONGRI MP-31-006-014-003/29
(DUDHAWANI) 		1731006014NRG23271120220662442 27/11/2022 SHRI SANTU IVANE 1731006014WL102702 SHRI SANTU IVANE 00089 CBIN0282533 816 816 Processed 09/12/2022 628125746 SHRISANTUIVANE (000000)
5 GHORA DONGRI MP-31-006-014-003/60
(DUDHAWANI) 		1731006014NRG23271120220662448 27/11/2022 MR MAHESH MAKAL UIKEY 1731006014WL102702 MR MAHESH MAKAL UIKEY 00089 CBIN0282533 816 816 Processed 09/12/2022 628125746 MRMAHESHMAKALUIKEY (000000)
6 GHORA DONGRI MP-31-006-014-003/9
(DUDHAWANI) 		1731006014NRG23271120220662453 27/11/2022 MRS MEENA IVANE 1731006014WL102702 MRS MEENA IVANE 00089 CBIN0282533 816 816 Processed 09/12/2022 628125746 MRSMEENAIVANE (000000)
SubTotal 2448 2448
7 GHORA DONGRI MP-31-006-047-001/117-A
(JHOLI) 		1731006047NRG23261120220661844 27/11/2022 MS PRIYA ADHIKARI 1731006047WL102528 MS PRIYA ADHIKARI 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MSPRIYAADHIKARI (000000)
8 GHORA DONGRI MP-31-006-047-001/126-A
(JHOLI) 		1731006047NRG23261120220661851 27/11/2022 MR AMBREESH SARKAR SO ANUKUL SARKAR 1731006047WL102532 MR AMBREESH SARKAR SO ANUKUL SARKAR 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MRAMBREESHSARKARSOANUKULSARKAR (000000)
9 GHORA DONGRI MP-31-006-047-001/151
(JHOLI) 		1731006047NRG23261120220661828 27/11/2022 MS TARAMANI DO HEMNATH BHUIYA 1731006047WL102524 MS TARAMANI DO HEMNATH BHUIYA 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MSTARAMANIDOHEMNATHBHUIYA (000000)
10 GHORA DONGRI MP-31-006-047-001/151-A
(JHOLI) 		1731006047NRG23261120220661830 27/11/2022 MR MOHAN BAR 1731006047WL102524 MR MOHAN BAR 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MRMOHANBAR (000000)
11 GHORA DONGRI MP-31-006-047-001/41
(JHOLI) 		1731006047NRG23261120220661831 27/11/2022 MS POOJA WO VIJAY PAIK 1731006047WL102525 MS POOJA WO VIJAY PAIK 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MSPOOJAWOVIJAYPAIK (000000)
12 GHORA DONGRI MP-31-006-047-001/58
(JHOLI) 		1731006047NRG23261120220661826 27/11/2022 MR AMRESH SO VIPIN MANDAL 1731006047WL102523 MR AMRESH SO VIPIN MANDAL 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MRAMRESHSOVIPINMANDAL (000000)
13 GHORA DONGRI MP-31-006-047-001/58
(JHOLI) 		1731006047NRG23261120220661827 27/11/2022 PANCHI 1731006047WL102523 PANCHI 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 PANCHI (000000)
14 GHORA DONGRI MP-31-006-047-002/73-B
(JHOLI) 		1731006047NRG23261120220661846 27/11/2022 MS JALPANA WO PAVITRA MANDAL 1731006047WL102530 MS JALPANA WO PAVITRA MANDAL 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MSJALPANAWOPAVITRAMANDAL (000000)
15 GHORA DONGRI MP-31-006-047-002/74
(JHOLI) 		1731006047NRG23261120220661847 27/11/2022 MR APARESH BISWAS SO MANGAL BISWAS 1731006047WL102530 MR APARESH BISWAS SO MANGAL BISWAS 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MRAPARESHBISWASSOMANGALBISWAS (000000)
16 GHORA DONGRI MP-31-006-047-003/20-A
(JHOLI) 		1731006047NRG23261120220661813 27/11/2022 MR RANJAN MANDAL SO GOPAL MANDAL 1731006047WL102517 MR RANJAN MANDAL SO GOPAL MANDAL 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MRRANJANMANDALSOGOPALMANDAL (000000)
17 GHORA DONGRI MP-31-006-047-003/66-A
(JHOLI) 		1731006047NRG23261120220661824 27/11/2022 MR PRASHANT BALA 1731006047WL102522 MR PRASHANT BALA 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MRPRASHANTBALA (000000)
18 GHORA DONGRI MP-31-006-047-003/90-B
(JHOLI) 		1731006047NRG23261120220661814 27/11/2022 MS PARUL BISWAS 1731006047WL102517 MS PARUL BISWAS 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MSPARULBISWAS (000000)
19 GHORA DONGRI MP-31-006-047-003/94-A
(JHOLI) 		1731006047NRG23261120220661815 27/11/2022 MR MUKESH MANDAL SO MANORANJAN 1731006047WL102518 MR MUKESH MANDAL SO MANORANJAN 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628125746 MRMUKESHMANDALSOMANORANJAN (000000)
20 GHORA DONGRI MP-31-006-050-001/86-A
(SHAKTIGADA) 		1731006050NRG23271120220662223 27/11/2022 MR SADHAN MANDAL SO LAKHAN MANDAL 1731006050WL102629 MR SADHAN MANDAL SO LAKHAN MANDAL 00468 UBIN0547671 1020 1020 Processed 09/12/2022 628125746 MRSADHANMANDALSOLAKHANMANDAL (000000)
SubTotal 19584 19584
21 GHORA DONGRI MP-31-006-014-003/60-A
(DUDHAWANI) 		1731006014NRG23271120220662449 27/11/2022 RAMKISHOR UIKEY 1731006014WL102702 RAMKISHOR UIKEY 00688 FINO0001001 816 816 Processed 09/12/2022 628125746 RAMKISHORUIKEY (000000)
SubTotal 816 816
22 GHORA DONGRI MP-31-006-047-003/66-A
(JHOLI) 		1731006047NRG23261120220661825 27/11/2022 Sumitra Bala 1731006047WL102522 Sumitra Bala 00688 FINO0001446 1428 1428 Processed 09/12/2022 628125746 SumitraBala (000000)
SubTotal 1428 1428
Total 27336 27336

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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_271122FTO_543223 Bank of India BKID0009585 GHODADONGRI 2244
2 GHORA DONGRI MP1731006_271122FTO_543223 Central Bank Of India CBIN0282434 RANIPUR 816
3 GHORA DONGRI MP1731006_271122FTO_543223 Central Bank Of India CBIN0282533 GODADONGRI 2448
4 GHORA DONGRI MP1731006_271122FTO_543223 Union Bank of India UBIN0547671 CHOPNA 19584
5 GHORA DONGRI MP1731006_271122FTO_543223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
6 GHORA DONGRI MP1731006_271122FTO_543223 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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