Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090422APB_FTO_35309
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-31-006-030-002/174-B
(SIVANPAT) 		1731006030NRG23090420220003217 09/04/2022 MR RAMDAYAL SO TIKA 1731006030WL000524 MR RAMDAYAL SO TIKA 00048 BKID0009585 1224 1224 Processed 05/05/2022 544693653 MRRAMDAYALSOTIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-021-001/98-A
(BANSPUR) 		1731006021NRG23090420220003130 09/04/2022 MANGLA 1731006021WL000515 MANGLA 00051 MAHB0000528 1224 1224 Processed 05/05/2022 544693653 MANGLA BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-021-002/163
(BANSPUR) 		1731006021NRG23090420220003133 09/04/2022 DEVKI BAI UIKEY 1731006021WL000515 DEVKI BAI UIKEY 00051 MAHB0000528 816 816 Processed 05/05/2022 544693653 DEVKIBAIUIKEY BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-021-002/99
(BANSPUR) 		1731006021NRG23090420220003142 09/04/2022 SULLO MARSKOLE 1731006021WL000515 SULLO MARSKOLE 00051 MAHB0000528 612 612 Processed 05/05/2022 544693653 SULLOMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
5 GHORA DONGRI MP-31-006-004-002/34
(KHARI) 		1731006004NRG23090420220003348 09/04/2022 SHAHEBLAL 1731006004WL000534 SHAHEBLAL 00051 MAHB0000614 1224 1224 Processed 05/05/2022 544693653 SHAHEBLAL BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-004-002/34-A
(KHARI) 		1731006004NRG23090420220003352 09/04/2022 BABULAL 1731006004WL000535 BABULAL 00051 MAHB0000614 1224 1224 Processed 05/05/2022 544693653 BABULAL BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-004-002/39
(KHARI) 		1731006004NRG23090420220003350 09/04/2022 RAJU 1731006004WL000534 RAJU 00051 MAHB0000614 1224 1224 Processed 05/05/2022 544693653 RAJU BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-004-002/46
(KHARI) 		1731006004NRG23090420220003351 09/04/2022 INDRA 1731006004WL000534 INDRA 00051 MAHB0000614 204 204 Processed 05/05/2022 544693653 INDRA CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-004-002/46
(KHARI) 		1731006004NRG23090420220003354 09/04/2022 MAKHAN 1731006004WL000535 MAKHAN 00051 MAHB0000614 1224 1224 Processed 05/05/2022 544693653 MAKHAN BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-004-002/94
(KHARI) 		1731006004NRG23090420220003356 09/04/2022 KAMLA 1731006004WL000535 KAMLA 00051 MAHB0000614 1224 1224 Processed 05/05/2022 544693653 KAMLA BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
11 GHORA DONGRI MP-31-006-021-001/102
(BANSPUR) 		1731006021NRG23090420220003102 09/04/2022 MANOTA 1731006021WL000515 MANOTA 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 MANOTA CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-021-001/22
(BANSPUR) 		1731006021NRG23090420220003106 09/04/2022 JAMNA 1731006021WL000515 JAMNA 00089 CBIN0282533 408 408 Processed 05/05/2022 544693653 JAMNA CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-021-001/3
(BANSPUR) 		1731006021NRG23090420220003110 09/04/2022 BABLU 1731006021WL000515 BABLU 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 BABLU CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-021-001/33
(BANSPUR) 		1731006021NRG23090420220003111 09/04/2022 KAILASH BHALAVI 1731006021WL000515 KAILASH BHALAVI 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 KAILASHBHALAVI CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-021-001/35-A
(BANSPUR) 		1731006021NRG23090420220003112 09/04/2022 HAMMAL 1731006021WL000515 HAMMAL 00089 CBIN0282533 1020 1020 Processed 05/05/2022 544693653 HAMMAL CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-021-001/4
(BANSPUR) 		1731006021NRG23090420220003113 09/04/2022 KUMANSING 1731006021WL000515 KUMANSING 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 KUMANSING STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-021-001/51
(BANSPUR) 		1731006021NRG23090420220003116 09/04/2022 PAPPU 1731006021WL000515 PAPPU 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 PAPPU CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-021-001/55
(BANSPUR) 		1731006021NRG23090420220003119 09/04/2022 SOMTEE 1731006021WL000515 SOMTEE 00089 CBIN0282533 612 612 Processed 05/05/2022 544693653 SOMTEE CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-021-001/60-A
(BANSPUR) 		1731006021NRG23090420220003120 09/04/2022 MAHO PERTAP 1731006021WL000515 MAHO PERTAP 00089 CBIN0282533 1020 1020 Processed 05/05/2022 544693653 MAHOPERTAP CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-021-001/65-A
(BANSPUR) 		1731006021NRG23090420220003121 09/04/2022 VIJAY 1731006021WL000515 VIJAY 00089 CBIN0282533 1020 1020 Processed 05/05/2022 544693653 VIJAY CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-021-001/71-A
(BANSPUR) 		1731006021NRG23090420220003122 09/04/2022 LALITA 1731006021WL000515 LALITA 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 LALITA CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-021-001/76
(BANSPUR) 		1731006021NRG23090420220003123 09/04/2022 BHAGVATEE 1731006021WL000515 BHAGVATEE 00089 CBIN0282533 1020 1020 Processed 05/05/2022 544693653 BHAGVATEE CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-021-001/91-A
(BANSPUR) 		1731006021NRG23090420220003127 09/04/2022 SANGITA 1731006021WL000515 SANGITA 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 SANGITA CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-021-002/185
(BANSPUR) 		1731006021NRG23090420220003134 09/04/2022 KUNDAN 1731006021WL000515 KUNDAN 00089 CBIN0282533 816 816 Processed 05/05/2022 544693653 KUNDAN CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-021-002/273-A
(BANSPUR) 		1731006021NRG23090420220003137 09/04/2022 SAKUN 1731006021WL000515 SAKUN 00089 CBIN0282533 816 816 Processed 05/05/2022 544693653 SAKUN CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-021-002/96
(BANSPUR) 		1731006021NRG23090420220003141 09/04/2022 SHITLA LAKAN 1731006021WL000515 SHITLA LAKAN 00089 CBIN0282533 612 612 Processed 05/05/2022 544693653 SHITLALAKAN CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-030-002/15
(SIVANPAT) 		1731006030NRG23090420220003212 09/04/2022 SHYAMBAI WO SHERSHIING 1731006030WL000524 SHYAMBAI WO SHERSHIING 00089 CBIN0282533 816 816 Processed 05/05/2022 544693653 SHYAMBAIWOSHERSHIING CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-030-002/197
(SIVANPAT) 		1731006030NRG23090420220003219 09/04/2022 FULVATI WO NANU 1731006030WL000524 FULVATI WO NANU 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 FULVATIWONANU FINO PAYMENTS BANK LTD(608001)
29 GHORA DONGRI MP-31-006-030-002/23-A
(SIVANPAT) 		1731006030NRG23090420220003220 09/04/2022 OJHU SO MNDRI 1731006030WL000524 OJHU SO MNDRI 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 OJHUSOMNDRI CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-030-002/47
(SIVANPAT) 		1731006030NRG23090420220003222 09/04/2022 INTA 1731006030WL000524 INTA 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 INTA BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-030-002/81
(SIVANPAT) 		1731006030NRG23090420220003225 09/04/2022 SONTOSH BANSE SO CHHUTULAL 1731006030WL000524 SONTOSH BANSE SO CHHUTULAL 00089 CBIN0282533 1224 1224 Processed 05/05/2022 544693653 SONTOSHBANSESOCHHUTULAL BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-030-002/81-A
(SIVANPAT) 		1731006030NRG23090420220003226 09/04/2022 MR NARAYAN SO CHUTTU 1731006030WL000524 MR NARAYAN SO CHUTTU 00089 CBIN0282533 1020 1020 Processed 05/05/2022 544693653 MRNARAYANSOCHUTTU CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-030-002/81-A
(SIVANPAT) 		1731006030NRG23090420220003227 09/04/2022 PINIKI WO NARAYAN 1731006030WL000524 PINIKI WO NARAYAN 00089 CBIN0282533 1020 1020 Processed 05/05/2022 544693653 PINIKIWONARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 23664 23664
Total 33864 33864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_090422APB_FTO_35309 Bank of India BKID0009585 GHODADONGRI 1224
2 GHORA DONGRI MP1731006_090422APB_FTO_35309 Bank of Maharastra MAHB0000528 GHODA DONGRI 2652
3 GHORA DONGRI MP1731006_090422APB_FTO_35309 Bank of Maharastra MAHB0000614 PADHAR 6324
4 GHORA DONGRI MP1731006_090422APB_FTO_35309 Central Bank Of India CBIN0282533 GODADONGRI 23664

Download In Excel