Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_170422APB_FTO_54404
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-31-006-001-001/118
(JHADKUND) 		1731006001NRG23170420220020423 17/04/2022 RAMA 1731006001WL002500 RAMA 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540459514 RAMA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-001-001/152
(JHADKUND) 		1731006001NRG23170420220020424 17/04/2022 BABULAL 1731006001WL002500 BABULAL 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540459514 BABULAL BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-001-001/172
(JHADKUND) 		1731006001NRG23170420220020430 17/04/2022 SANTEE 1731006001WL002500 SANTEE 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540459514 SANTEE BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-001-001/173-A
(JHADKUND) 		1731006001NRG23170420220020431 17/04/2022 fusulal 1731006001WL002500 fusulal 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540459514 fusulal CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-001-001/173-A
(JHADKUND) 		1731006001NRG23170420220020432 17/04/2022 JAYVANTEE 1731006001WL002500 JAYVANTEE 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540459514 JAYVANTEE BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-001-001/20
(JHADKUND) 		1731006001NRG23170420220020433 17/04/2022 JINGO 1731006001WL002500 JINGO 00051 MAHB0000614 816 816 Processed 04/05/2022 540459514 JINGO BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-001-001/202-B
(JHADKUND) 		1731006001NRG23170420220020436 17/04/2022 SUKHADVE 1731006001WL002500 SUKHADVE 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540459514 SUKHADVE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-002-001/117
(CHIKHALI) 		1731006002NRG23170420220020751 17/04/2022 RIMSING 1731006002WL002558 RIMSING 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540459514 RIMSING BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-002-001/74-B
(CHIKHALI) 		1731006002NRG23170420220020752 17/04/2022 BISSU 1731006002WL002558 BISSU 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540459514 BISSU BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-003-003/100
(KHADARA) 		1731006003NRG23170420220021207 17/04/2022 PREM 1731006003WL002604 PREM 00051 MAHB0000614 606 606 Processed 04/05/2022 540459514 PREM BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-003-003/102
(KHADARA) 		1731006003NRG23170420220021209 17/04/2022 KISHOREE 1731006003WL002604 KISHOREE 00051 MAHB0000614 1212 1212 Processed 04/05/2022 540459514 KISHOREE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-003/14-A
(KHADARA) 		1731006003NRG23170420220021214 17/04/2022 SINU 1731006003WL002604 SINU 00051 MAHB0000614 1212 1212 Processed 04/05/2022 540459514 SINU BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-003-003/2
(KHADARA) 		1731006003NRG23170420220021216 17/04/2022 SANTREE MANOHAR 1731006003WL002604 SANTREE MANOHAR 00051 MAHB0000614 1212 1212 Processed 04/05/2022 540459514 SANTREEMANOHAR BANK OF MAHARASHTRA(607387)
SubTotal 14850 14850
14 GHORA DONGRI MP-31-006-001-001/73
(JHADKUND) 		1731006001NRG23170420220020437 17/04/2022 REENA MARSKOLE WO SANJU MARSKOLE 1731006001WL002500 REENA MARSKOLE WO SANJU MARSKOLE 00089 CBIN0281071 1224 1224 Processed 04/05/2022 540459514 REENAMARSKOLEWOSANJUMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 GHORA DONGRI MP-31-006-001-001/154-A
(JHADKUND) 		1731006001NRG23170420220020427 17/04/2022 DHAMMA 1731006001WL002500 DHAMMA 00089 CBIN0285010 1224 1224 Processed 04/05/2022 540459514 DHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
16 GHORA DONGRI MP-31-006-027-001/102
(HIRAPUR) 		1731006027NRG23170420220020438 17/04/2022 MR ASHOK MASKOLE SO NAJRU MASKOLE 1731006027WL002501 MR ASHOK MASKOLE SO NAJRU MASKOLE 00468 UBIN0547671 1428 1428 Processed 04/05/2022 540459514 MRASHOKMASKOLESONAJRUMASKOLE UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-027-001/123
(HIRAPUR) 		1731006027NRG23170420220021176 17/04/2022 MR KUNDAN 1731006027WL002601 MR KUNDAN 00468 UBIN0547671 612 612 Processed 04/05/2022 540459514 MRKUNDAN UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-027-001/147
(HIRAPUR) 		1731006027NRG23170420220021178 17/04/2022 MR RAMPAL PARATE SO VIJAY LAL PARATE 1731006027WL002601 MR RAMPAL PARATE SO VIJAY LAL PARATE 00468 UBIN0547671 1020 1020 Processed 04/05/2022 540459514 MRRAMPALPARATESOVIJAYLALPARATE NARMADA JHABUA GRAMIN BANK(508515)
19 GHORA DONGRI MP-31-006-027-001/59
(HIRAPUR) 		1731006027NRG23170420220021179 17/04/2022 MS LALITA KAKORIYA 1731006027WL002601 MS LALITA KAKORIYA 00468 UBIN0547671 612 612 Processed 04/05/2022 540459514 MSLALITAKAKORIYA UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-027-001/60
(HIRAPUR) 		1731006027NRG23170420220021180 17/04/2022 MR TULSI SO BABBU PARTE 1731006027WL002601 MR TULSI SO BABBU PARTE 00468 UBIN0547671 612 612 Processed 04/05/2022 540459514 MRTULSISOBABBUPARTE UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-027-001/61
(HIRAPUR) 		1731006027NRG23170420220021181 17/04/2022 FHUL SINGH SO BALBU PARTE 1731006027WL002601 FHUL SINGH SO BALBU PARTE 00468 UBIN0547671 1020 1020 Processed 04/05/2022 540459514 FHULSINGHSOBALBUPARTE UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-027-003/112
(HIRAPUR) 		1731006027NRG23170420220021183 17/04/2022 MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS 1731006027WL002601 MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 MRPRAMANANDBISWASSONIKUNJBIHARIBISWAS UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-027-003/112
(HIRAPUR) 		1731006027NRG23170420220021184 17/04/2022 MS LAXMI BISWAS WO PREMANAND BISWAS 1731006027WL002601 MS LAXMI BISWAS WO PREMANAND BISWAS 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 MSLAXMIBISWASWOPREMANANDBISWAS UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-027-003/1171
(HIRAPUR) 		1731006027NRG23170420220021185 17/04/2022 MS SHYAMLI SEN WO KHOKAN SEN 1731006027WL002601 MS SHYAMLI SEN WO KHOKAN SEN 00468 UBIN0547671 1224 1224 Rejected 07/05/2022 540459514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GHORA DONGRI MP-31-006-027-003/12
(HIRAPUR) 		1731006027NRG23170420220021186 17/04/2022 MS KHUSHI MRITYUNJAY BAKCHI 1731006027WL002601 MS KHUSHI MRITYUNJAY BAKCHI 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 MSKHUSHIMRITYUNJAYBAKCHI UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-027-003/139
(HIRAPUR) 		1731006027NRG23170420220021189 17/04/2022 MS ANITA VISWAS WO NISHIKANT VISWAS 1731006027WL002601 MS ANITA VISWAS WO NISHIKANT VISWAS 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 MSANITAVISWASWONISHIKANTVISWAS UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-027-003/139
(HIRAPUR) 		1731006027NRG23170420220021188 17/04/2022 MS USHA BISWAS WO PREMANAND BISWAS 1731006027WL002601 MS USHA BISWAS WO PREMANAND BISWAS 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 MSUSHABISWASWOPREMANANDBISWAS UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-027-003/147-A
(HIRAPUR) 		1731006027NRG23170420220021191 17/04/2022 ms meena haldar hirapur 1731006027WL002601 ms meena haldar hirapur 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 msmeenahaldarhirapur UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-027-003/17
(HIRAPUR) 		1731006027NRG23170420220021192 17/04/2022 MS ALOO PAUL WO PULIN PAUL 1731006027WL002601 MS ALOO PAUL WO PULIN PAUL 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 MSALOOPAULWOPULINPAUL UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-027-003/27
(HIRAPUR) 		1731006027NRG23170420220021194 17/04/2022 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 1731006027WL002601 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 MRSUJANVAIDHYASOCHANDRAMOHANVAIDHYA CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-027-003/29-A
(HIRAPUR) 		1731006027NRG23170420220021195 17/04/2022 MS RITA MANDAL WO JADHAV MANDAL 1731006027WL002601 MS RITA MANDAL WO JADHAV MANDAL 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 MSRITAMANDALWOJADHAVMANDAL UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-027-003/7-A
(HIRAPUR) 		1731006027NRG23170420220021199 17/04/2022 KANIKA VISHWAS 1731006027WL002601 KANIKA VISHWAS 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 KANIKAVISHWAS UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-027-003/94
(HIRAPUR) 		1731006027NRG23170420220021202 17/04/2022 MR JUGAL MANDAL SO RAMESH MANDAL 1731006027WL002601 MR JUGAL MANDAL SO RAMESH MANDAL 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 MRJUGALMANDALSORAMESHMANDAL UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-027-003/94
(HIRAPUR) 		1731006027NRG23170420220021203 17/04/2022 MS REVA WO JUGAL MANDAL HIRAPUR 1731006027WL002601 MS REVA WO JUGAL MANDAL HIRAPUR 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540459514 MSREVAWOJUGALMANDALHIRAPUR UNION BANK OF INDIA(508500)
SubTotal 21216 21216
Total 38514 38514

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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_170422APB_FTO_54404 Bank of Maharastra MAHB0000614 PADHAR 14850
2 GHORA DONGRI MP1731006_170422APB_FTO_54404 Central Bank Of India CBIN0281071 BETUL 1224
3 GHORA DONGRI MP1731006_170422APB_FTO_54404 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224
4 GHORA DONGRI MP1731006_170422APB_FTO_54404 Union Bank of India UBIN0547671 CHOPNA 21216

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