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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090922APB_FTO_386435
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-31-006-045-001/90
(BADALPUR) 		1731006000NRG23090920220549336 09/09/2022 KHOKAN 1731006WL072181 KHOKAN 00415 SBIN0017112 1428 1428 Processed 02/10/2022 375367919 KHOKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-044-003/231
(DEHARI AMDHANA) 		1731006000NRG23090920220549341 09/09/2022 MR MANOHAR SO SUKRATI NAGWANSHI 1731006WL072182 MR MANOHAR SO SUKRATI NAGWANSHI 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MRMANOHARSOSUKRATINAGWANSHI UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-044-003/231
(DEHARI AMDHANA) 		1731006000NRG23090920220549342 09/09/2022 MR SUGARATI NAGWANSHI 1731006WL072182 MR SUGARATI NAGWANSHI 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MRSUGARATINAGWANSHI UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-045-001/127-B
(BADALPUR) 		1731006000NRG23090920220549307 09/09/2022 MS AARTI WO RAMEN 1731006WL072179 MS AARTI WO RAMEN 00468 UBIN0547671 1020 1020 Processed 02/10/2022 375367919 MSAARTIWORAMEN UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-045-001/127-B
(BADALPUR) 		1731006000NRG23090920220549304 09/09/2022 MS AARTI WO RAMEN 1731006WL072179 MS AARTI WO RAMEN 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375367919 MSAARTIWORAMEN UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-045-001/129
(BADALPUR) 		1731006000NRG23090920220549317 09/09/2022 RAMESH MANDAL 1731006WL072180 RAMESH MANDAL 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 RAMESHMANDAL UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-045-001/166-A
(BADALPUR) 		1731006000NRG23090920220549318 09/09/2022 MS GITA WO DILIP MANDAL 1731006WL072180 MS GITA WO DILIP MANDAL 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MSGITAWODILIPMANDAL UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-045-001/191-B
(BADALPUR) 		1731006000NRG23090920220549324 09/09/2022 PANKAJ SO PANCHANAN BHATTACHARYA 1731006WL072180 PANKAJ SO PANCHANAN BHATTACHARYA 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 PANKAJSOPANCHANANBHATTACHARYA UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-045-001/191-B
(BADALPUR) 		1731006000NRG23090920220549322 09/09/2022 PANKAJ SO PANCHANAN BHATTACHARYA 1731006WL072180 PANKAJ SO PANCHANAN BHATTACHARYA 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 PANKAJSOPANCHANANBHATTACHARYA UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-045-001/207
(BADALPUR) 		1731006000NRG23090920220549326 09/09/2022 MANIMOHAN 1731006WL072180 MANIMOHAN 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MANIMOHAN UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-045-001/210
(BADALPUR) 		1731006000NRG23090920220549327 09/09/2022 MR SHYAMAL SO RAMCHARAN RAY 1731006WL072180 MR SHYAMAL SO RAMCHARAN RAY 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MRSHYAMALSORAMCHARANRAY UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-045-001/65
(BADALPUR) 		1731006000NRG23090920220549314 09/09/2022 MR.NILRATAN 1731006WL072179 MR.NILRATAN 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375367919 MR.NILRATAN UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-045-001/65
(BADALPUR) 		1731006000NRG23090920220549313 09/09/2022 MR.NILRATAN 1731006WL072179 MR.NILRATAN 00468 UBIN0547671 1020 1020 Processed 02/10/2022 375367919 MR.NILRATAN UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-045-001/761
(BADALPUR) 		1731006000NRG23090920220549332 09/09/2022 MS MALTI MANDAL WO VIDHYASWARUP 1731006WL072180 MS MALTI MANDAL WO VIDHYASWARUP 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375367919 MSMALTIMANDALWOVIDHYASWARUP UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-045-001/90
(BADALPUR) 		1731006000NRG23090920220549337 09/09/2022 MS KOUSHALYA MISTRY WO KHOKAN MISTRY 1731006WL072181 MS KOUSHALYA MISTRY WO KHOKAN MISTRY 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MSKOUSHALYAMISTRYWOKHOKANMISTRY UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-045-002/41
(BADALPUR) 		1731006000NRG23090920220549338 09/09/2022 MR HARAN MISTRY SO SHIVPAD MISTRY 1731006WL072181 MR HARAN MISTRY SO SHIVPAD MISTRY 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MRHARANMISTRYSOSHIVPADMISTRY UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-047-001/115
(JHOLI) 		1731006047NRG23080920220548860 09/09/2022 MR HARAN S MANMATH 1731006047WL071985 MR HARAN S MANMATH 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MRHARANSMANMATH UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-047-001/115
(JHOLI) 		1731006047NRG23080920220548861 09/09/2022 SAVITA PALLI 1731006047WL071985 SAVITA PALLI 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 SAVITAPALLI UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-047-001/50
(JHOLI) 		1731006047NRG23080920220548870 09/09/2022 MR AMAL SO KESHT PANJA 1731006047WL071987 MR AMAL SO KESHT PANJA 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MRAMALSOKESHTPANJA UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-047-001/50
(JHOLI) 		1731006047NRG23080920220548871 09/09/2022 MS REETA WO AMAL PANJA 1731006047WL071987 MS REETA WO AMAL PANJA 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MSREETAWOAMALPANJA UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-047-001/81
(JHOLI) 		1731006047NRG23080920220548863 09/09/2022 MR BALAI SO MANMATH PALLI 1731006047WL071985 MR BALAI SO MANMATH PALLI 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MRBALAISOMANMATHPALLI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 GHORA DONGRI MP-31-006-047-001/81
(JHOLI) 		1731006047NRG23080920220548864 09/09/2022 MS FULMATI WO BALAI PALLI 1731006047WL071985 MS FULMATI WO BALAI PALLI 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MSFULMATIWOBALAIPALLI UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-047-002/109-A
(JHOLI) 		1731006047NRG23080920220548857 09/09/2022 MS ASHA RANI SARKAR 1731006047WL071983 MS ASHA RANI SARKAR 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MSASHARANISARKAR UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-047-002/109-A
(JHOLI) 		1731006047NRG23080920220548856 09/09/2022 VIJAY SARKAR 1731006047WL071983 VIJAY SARKAR 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 VIJAYSARKAR UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-047-002/94
(JHOLI) 		1731006047NRG23080920220548869 09/09/2022 JYOTSNA WO UTTAM BAIDYA 1731006047WL071986 JYOTSNA WO UTTAM BAIDYA 00468 UBIN0547671 816 816 Processed 02/10/2022 375367919 JYOTSNAWOUTTAMBAIDYA UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-047-002/94
(JHOLI) 		1731006047NRG23080920220548866 09/09/2022 JYOTSNA WO UTTAM BAIDYA 1731006047WL071986 JYOTSNA WO UTTAM BAIDYA 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 JYOTSNAWOUTTAMBAIDYA UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-047-002/94
(JHOLI) 		1731006047NRG23080920220548865 09/09/2022 MR UTTAM BAIDHYA 1731006047WL071986 MR UTTAM BAIDHYA 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MRUTTAMBAIDHYA UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-047-002/94
(JHOLI) 		1731006047NRG23080920220548868 09/09/2022 MR UTTAM BAIDHYA 1731006047WL071986 MR UTTAM BAIDHYA 00468 UBIN0547671 816 816 Processed 02/10/2022 375367919 MRUTTAMBAIDHYA UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-047-003/4-A
(JHOLI) 		1731006047NRG23080920220548876 09/09/2022 MS NILIMA WO MAHANAND SANA 1731006047WL071988 MS NILIMA WO MAHANAND SANA 00468 UBIN0547671 1428 1428 Processed 02/10/2022 375367919 MSNILIMAWOMAHANANDSANA STATE BANK OF INDIA(508548)
SubTotal 37332 37332
Total 38760 38760

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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_090922APB_FTO_386435 State Bank of India SBIN0017112 Bhoura 1428
2 GHORA DONGRI MP1731006_090922APB_FTO_386435 Union Bank of India UBIN0547671 CHOPNA 37332

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