Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_061222APB_FTO_566295
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-31-006-034-003/35
(MEHKAR) 		1731006034NRG23051220220675240 06/12/2022 HARSIHT HATHIYA DHANRAI HATHIYA 1731006034WL105564 HARSIHT HATHIYA DHANRAI HATHIYA 00048 BKID0009582 1428 1428 Processed 12/12/2022 668519647 HARSIHTHATHIYADHANRAIHATHIYA BANK OF INDIA(508505)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-044-003/382-A
(DEHARI AMDHANA) 		1731006044NRG23061220220677051 06/12/2022 SUKIYA SARIYAM WO SAMALU SARIYAM 1731006044WL105967 SUKIYA SARIYAM WO SAMALU SARIYAM 00048 BKID0009584 1428 1428 Processed 12/12/2022 668519647 SUKIYASARIYAMWOSAMALUSARIYAM BANK OF INDIA(508505)
SubTotal 1428 1428
3 GHORA DONGRI MP-31-006-027-005/42
(HIRAPUR) 		1731006027NRG23061220220677151 06/12/2022 KARTIK SO MAHANAND MANDAL 1731006027WL105979 KARTIK SO MAHANAND MANDAL 00048 BKID0009585 612 612 Processed 12/12/2022 668519647 KARTIKSOMAHANANDMANDAL BANK OF INDIA(508505)
SubTotal 612 612
4 GHORA DONGRI MP-31-006-034-003/59
(MEHKAR) 		1731006034NRG23051220220675266 06/12/2022 MR SHYAMDAS MOHAN JAWALKAR 1731006034WL105567 MR SHYAMDAS MOHAN JAWALKAR 00051 MAHB0000528 1224 1224 Processed 12/12/2022 668519647 MRSHYAMDASMOHANJAWALKAR BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-034-001/30
(MEHKAR) 		1731006034NRG23051220220675255 06/12/2022 MUNNA 1731006034WL105567 MUNNA 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 MUNNA CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-034-001/62
(MEHKAR) 		1731006034NRG23051220220675256 06/12/2022 VINOD 1731006034WL105567 VINOD 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 VINOD CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-034-001/77
(MEHKAR) 		1731006034NRG23061220220677165 06/12/2022 BHURA 1731006034WL105981 BHURA 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 BHURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 GHORA DONGRI MP-31-006-034-003/147
(MEHKAR) 		1731006034NRG23051220220675258 06/12/2022 VIJAY 1731006034WL105567 VIJAY 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 VIJAY CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-034-003/279-A
(MEHKAR) 		1731006034NRG23051220220675259 06/12/2022 UMESH 1731006034WL105567 UMESH 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 UMESH CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-034-003/31-A
(MEHKAR) 		1731006034NRG23051220220675260 06/12/2022 gajja 1731006034WL105567 gajja 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 gajja CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-034-003/32
(MEHKAR) 		1731006034NRG23061220220677169 06/12/2022 ANIL 1731006034WL105981 ANIL 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 ANIL BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-034-003/33
(MEHKAR) 		1731006034NRG23051220220675262 06/12/2022 MAMTA 1731006034WL105567 MAMTA 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 MAMTA CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-034-003/33
(MEHKAR) 		1731006034NRG23051220220675261 06/12/2022 SUNIL 1731006034WL105567 SUNIL 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 SUNIL UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-034-003/71
(MEHKAR) 		1731006034NRG23051220220675268 06/12/2022 Rinku 1731006034WL105567 Rinku 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 Rinku CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-034-003/71
(MEHKAR) 		1731006034NRG23051220220675267 06/12/2022 SATISH 1731006034WL105567 SATISH 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 SATISH CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-034-003/75
(MEHKAR) 		1731006034NRG23051220220675269 06/12/2022 Mrs .ARJUN BAGDE 1731006034WL105567 Mrs .ARJUN BAGDE 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668519647 Mrs.ARJUNBAGDE PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
17 GHORA DONGRI MP-31-006-055-001/45
(JAMKHOTHER) 		1731006055NRG23061220220677107 06/12/2022 MULLO 1731006055WL105978 MULLO 00089 CBIN0284406 1020 1020 Processed 12/12/2022 668519647 MULLO CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-055-004/11
(JAMKHOTHER) 		1731006055NRG23061220220677109 06/12/2022 JHANO BHABBU 1731006055WL105978 JHANO BHABBU 00089 CBIN0284406 816 816 Processed 12/12/2022 668519647 JHANOBHABBU CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-055-004/25
(JAMKHOTHER) 		1731006055NRG23061220220677117 06/12/2022 SUNITA UIKEY 1731006055WL105978 SUNITA UIKEY 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668519647 SUNITAUIKEY CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-055-004/37-A
(JAMKHOTHER) 		1731006055NRG23061220220677123 06/12/2022 DASHRATH 1731006055WL105978 DASHRATH 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668519647 DASHRATH CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-055-004/47
(JAMKHOTHER) 		1731006055NRG23061220220677127 06/12/2022 SHIVLAL BAITHE 1731006055WL105978 SHIVLAL BAITHE 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668519647 SHIVLALBAITHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 GHORA DONGRI MP-31-006-055-004/49
(JAMKHOTHER) 		1731006055NRG23061220220677128 06/12/2022 SABU 1731006055WL105978 SABU 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668519647 SABU BANK OF INDIA(508505)
23 GHORA DONGRI MP-31-006-055-004/71-A
(JAMKHOTHER) 		1731006055NRG23061220220677141 06/12/2022 GHASIRAM UIKE 1731006055WL105978 GHASIRAM UIKE 00089 CBIN0284406 816 816 Processed 12/12/2022 668519647 GHASIRAMUIKE CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-055-004/74-A
(JAMKHOTHER) 		1731006055NRG23061220220677144 06/12/2022 MIYANLAL 1731006055WL105978 MIYANLAL 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668519647 MIYANLAL BANK OF INDIA(508505)
SubTotal 8772 8772
25 GHORA DONGRI MP-31-006-055-004/24-B
(JAMKHOTHER) 		1731006055NRG23061220220677116 06/12/2022 SUGRATI 1731006055WL105978 SUGRATI 00415 SBIN0003099 1224 1224 Processed 12/12/2022 668519647 SUGRATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 GHORA DONGRI MP-31-006-044-003/218
(DEHARI AMDHANA) 		1731006044NRG23061220220677035 06/12/2022 MS SINDHU UIKEY 1731006044WL105967 MS SINDHU UIKEY 00415 SBIN0003957 1428 1428 Processed 12/12/2022 668519647 MSSINDHUUIKEY STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-044-003/227
(DEHARI AMDHANA) 		1731006044NRG23061220220677038 06/12/2022 SAMLO BAITHE 1731006044WL105967 SAMLO BAITHE 00415 SBIN0003957 1428 1428 Processed 12/12/2022 668519647 SAMLOBAITHE STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-044-003/250-B
(DEHARI AMDHANA) 		1731006044NRG23061220220677039 06/12/2022 LALITA MN LATA 1731006044WL105967 LALITA MN LATA 00415 SBIN0003957 1428 1428 Processed 12/12/2022 668519647 LALITAMNLATA UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-044-003/370
(DEHARI AMDHANA) 		1731006044NRG23061220220677044 06/12/2022 MIS SENVATI 1731006044WL105967 MIS SENVATI 00415 SBIN0003957 1428 1428 Processed 12/12/2022 668519647 MISSENVATI UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-044-003/376-A
(DEHARI AMDHANA) 		1731006044NRG23061220220677049 06/12/2022 LAKSHMI SUKAVATI BHUSAMKAR 1731006044WL105967 LAKSHMI SUKAVATI BHUSAMKAR 00415 SBIN0003957 1428 1428 Processed 12/12/2022 668519647 LAKSHMISUKAVATIBHUSAMKAR STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-044-003/397-B
(DEHARI AMDHANA) 		1731006044NRG23061220220677053 06/12/2022 SHIKARI MARSKOLE 1731006044WL105967 SHIKARI MARSKOLE 00415 SBIN0003957 1428 1428 Processed 12/12/2022 668519647 SHIKARIMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 8568 8568
32 GHORA DONGRI MP-31-006-055-001/21-A
(JAMKHOTHER) 		1731006055NRG23061220220677104 06/12/2022 SUKHRAM 1731006055WL105978 SUKHRAM 00415 SBIN0006676 1020 1020 Processed 12/12/2022 668519647 SUKHRAM STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-055-001/23
(JAMKHOTHER) 		1731006055NRG23061220220677105 06/12/2022 FUNDER 1731006055WL105978 FUNDER 00415 SBIN0006676 1020 1020 Processed 12/12/2022 668519647 FUNDER STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-055-004/2
(JAMKHOTHER) 		1731006055NRG23061220220677113 06/12/2022 DALAP 1731006055WL105978 DALAP 00415 SBIN0006676 408 408 Processed 12/12/2022 668519647 DALAP STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-055-004/67
(JAMKHOTHER) 		1731006055NRG23061220220677138 06/12/2022 JUGARU 1731006055WL105978 JUGARU 00415 SBIN0006676 1224 1224 Processed 12/12/2022 668519647 JUGARU STATE BANK OF INDIA(508548)
SubTotal 3672 3672
36 GHORA DONGRI MP-31-006-044-003/27
(DEHARI AMDHANA) 		1731006044NRG23061220220677040 06/12/2022 MR SITARAM BAITHE 1731006044WL105967 MR SITARAM BAITHE 00468 UBIN0532606 1428 1428 Processed 12/12/2022 668519647 MRSITARAMBAITHE UNION BANK OF INDIA(508500)
SubTotal 1428 1428
37 GHORA DONGRI MP-31-006-044-001/53
(DEHARI AMDHANA) 		1731006044NRG23061220220677032 06/12/2022 KAVITA SHILUKAR 1731006044WL105967 KAVITA SHILUKAR 00468 UBIN0547671 1428 1428 Processed 12/12/2022 668519647 KAVITASHILUKAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
38 GHORA DONGRI MP-31-006-044-003/219
(DEHARI AMDHANA) 		1731006044NRG23061220220677036 06/12/2022 MR KHANNA SO BABOO AND PHULLO WO KHANNA 1731006044WL105967 MR KHANNA SO BABOO AND PHULLO WO KHANNA 00468 UBIN0563331 1428 1428 Processed 12/12/2022 668519647 MRKHANNASOBABOOANDPHULLOWOKHANNA UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-044-003/276
(DEHARI AMDHANA) 		1731006044NRG23061220220677041 06/12/2022 AJAY SO DHANNU 1731006044WL105967 AJAY SO DHANNU 00468 UBIN0563331 1428 1428 Processed 12/12/2022 668519647 AJAYSODHANNU UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-044-003/342
(DEHARI AMDHANA) 		1731006044NRG23061220220677042 06/12/2022 MR UTPAL SO DALAPSING 1731006044WL105967 MR UTPAL SO DALAPSING 00468 UBIN0563331 1428 1428 Processed 12/12/2022 668519647 MRUTPALSODALAPSING AIRTEL PAYMENTS BANK LIMITED(990288)
41 GHORA DONGRI MP-31-006-044-003/372-A
(DEHARI AMDHANA) 		1731006044NRG23061220220677045 06/12/2022 JANGUSINGH 1731006044WL105967 JANGUSINGH 00468 UBIN0563331 1428 1428 Processed 12/12/2022 668519647 JANGUSINGH UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-044-003/372-A
(DEHARI AMDHANA) 		1731006044NRG23061220220677046 06/12/2022 SANTO 1731006044WL105967 SANTO 00468 UBIN0563331 1428 1428 Processed 12/12/2022 668519647 SANTO UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-044-003/38
(DEHARI AMDHANA) 		1731006044NRG23061220220677050 06/12/2022 MS ANITA MARSKOLE WO AMMU 1731006044WL105967 MS ANITA MARSKOLE WO AMMU 00468 UBIN0563331 1428 1428 Processed 12/12/2022 668519647 MSANITAMARSKOLEWOAMMU UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-044-003/388-A
(DEHARI AMDHANA) 		1731006044NRG23061220220677052 06/12/2022 MS SANTRI WO SUKARSING 1731006044WL105967 MS SANTRI WO SUKARSING 00468 UBIN0563331 1428 1428 Processed 12/12/2022 668519647 MSSANTRIWOSUKARSING UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-044-003/61
(DEHARI AMDHANA) 		1731006044NRG23061220220677054 06/12/2022 MENTI WO KAMAL 1731006044WL105967 MENTI WO KAMAL 00468 UBIN0563331 1428 1428 Processed 12/12/2022 668519647 MENTIWOKAMAL UNION BANK OF INDIA(508500)
SubTotal 11424 11424
46 GHORA DONGRI MP-31-006-055-004/53
(JAMKHOTHER) 		1731006055NRG23061220220677130 06/12/2022 MISS. MALTI SILU 1731006055WL105978 MISS. MALTI SILU 00468 UBIN0574660 1224 1224 Processed 12/12/2022 668519647 MISS.MALTISILU CANARA BANK(508532)
SubTotal 1224 1224
Total 57120 57120

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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_061222APB_FTO_566295 Bank of India BKID0009582 KOTHI BAZAR 1428
2 GHORA DONGRI MP1731006_061222APB_FTO_566295 Bank of India BKID0009584 BAGDONA 1428
3 GHORA DONGRI MP1731006_061222APB_FTO_566295 Bank of India BKID0009585 GHODADONGRI 612
4 GHORA DONGRI MP1731006_061222APB_FTO_566295 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
5 GHORA DONGRI MP1731006_061222APB_FTO_566295 Central Bank Of India CBIN0282434 RANIPUR 14688
6 GHORA DONGRI MP1731006_061222APB_FTO_566295 Central Bank Of India CBIN0284406 SARANI 8772
7 GHORA DONGRI MP1731006_061222APB_FTO_566295 State Bank of India SBIN0003099 ADB AMLA 1224
8 GHORA DONGRI MP1731006_061222APB_FTO_566295 State Bank of India SBIN0003957 PATHAKHERA 8568
9 GHORA DONGRI MP1731006_061222APB_FTO_566295 State Bank of India SBIN0006676 SARNI 3672
10 GHORA DONGRI MP1731006_061222APB_FTO_566295 Union Bank of India UBIN0532606 SATPURA (SARNI) 1428
11 GHORA DONGRI MP1731006_061222APB_FTO_566295 Union Bank of India UBIN0547671 CHOPNA 1428
12 GHORA DONGRI MP1731006_061222APB_FTO_566295 Union Bank of India UBIN0563331 BAGDONA SARNI 11424
13 GHORA DONGRI MP1731006_061222APB_FTO_566295 Union Bank of India UBIN0574660 AMLA 1224

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