Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:15:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_210922FTO_412167
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-31-006-024-001/204
(BANJARI DHAL) 		1731006024NRG23200920220566954 21/09/2022 SHANTA BAI 1731006024WL077645 SHANTA BAI 00048 BKID0009586 612 612 Processed 02/10/2022 374417945 SHANTABAI (000000)
2 GHORA DONGRI MP-31-006-024-001/204
(BANJARI DHAL) 		1731006024NRG23200920220566878 21/09/2022 SHANTA BAI 1731006024WL077630 SHANTA BAI 00048 BKID0009586 1428 1428 Processed 02/10/2022 374417945 SHANTABAI (000000)
SubTotal 2040 2040
3 GHORA DONGRI MP-31-006-041-001/161
(DHASED) 		1731006041NRG23210920220568707 21/09/2022 Miss LAXMI DASANLAL MARASKOLE 1731006041WL078310 Miss LAXMI DASANLAL MARASKOLE 00051 MAHB0000528 612 612 Processed 02/10/2022 374417945 MissLAXMIDASANLALMARASKOLE (000000)
SubTotal 612 612
4 GHORA DONGRI MP-31-006-041-001/180
(DHASED) 		1731006041NRG23210920220568710 21/09/2022 Mr RAMCHARAN SO CHAITU 1731006041WL078310 Mr RAMCHARAN SO CHAITU 00051 MAHB0001471 612 612 Processed 02/10/2022 374417945 MrRAMCHARANSOCHAITU (000000)
SubTotal 612 612
5 GHORA DONGRI MP-31-006-034-003/96
(MEHKAR) 		1731006034NRG23200920220567449 21/09/2022 MR HARISHANKAR PUNDE MANHOHRI 1731006034WL077824 MR HARISHANKAR PUNDE MANHOHRI 00089 CBIN0282434 1428 1428 Processed 02/10/2022 374417945 MRHARISHANKARPUNDEMANHOHRI (000000)
SubTotal 1428 1428
6 GHORA DONGRI MP-31-006-021-002/22-A
(BANSPUR) 		1731006021NRG23190920220565408 21/09/2022 Mr SURESH MAVASE 1731006021WL077215 Mr SURESH MAVASE 00089 CBIN0282533 1428 1428 Processed 02/10/2022 374417945 MrSURESHMAVASE (000000)
7 GHORA DONGRI MP-31-006-021-002/22-A
(BANSPUR) 		1731006021NRG23190920220565409 21/09/2022 Mrs URMILA MAVASE 1731006021WL077215 Mrs URMILA MAVASE 00089 CBIN0282533 1428 1428 Processed 02/10/2022 374417945 MrsURMILAMAVASE (000000)
8 GHORA DONGRI MP-31-006-021-002/244-A
(BANSPUR) 		1731006021NRG23190920220565411 21/09/2022 SUNITA 1731006021WL077215 SUNITA 00089 CBIN0282533 1428 1428 Processed 02/10/2022 374417945 SUNITA (000000)
9 GHORA DONGRI MP-31-006-030-002/21
(SIVANPAT) 		1731006030NRG23210920220568746 21/09/2022 MR SAHABLAL YADAV 1731006030WL078321 MR SAHABLAL YADAV 00089 CBIN0282533 408 408 Processed 02/10/2022 374417945 MRSAHABLALYADAV (000000)
10 GHORA DONGRI MP-31-006-030-002/21
(SIVANPAT) 		1731006030NRG23210920220568745 21/09/2022 MR SAHABLAL YADAV 1731006030WL078321 MR SAHABLAL YADAV 00089 CBIN0282533 408 408 Processed 02/10/2022 374417945 MRSAHABLALYADAV (000000)
SubTotal 5100 5100
11 GHORA DONGRI MP-31-006-024-001/140
(BANJARI DHAL) 		1731006024NRG23200920220566877 21/09/2022 MR SONU SO MADAN 1731006024WL077630 MR SONU SO MADAN 00354 PUNB0129600 1428 1428 Processed 02/10/2022 374417945 MRSONUSOMADAN (000000)
12 GHORA DONGRI MP-31-006-024-001/142
(BANJARI DHAL) 		1731006024NRG23200920220566862 21/09/2022 MR RAJARAM 1731006024WL077626 MR RAJARAM 00354 PUNB0129600 1428 1428 Processed 02/10/2022 374417945 MRRAJARAM (000000)
13 GHORA DONGRI MP-31-006-024-001/158
(BANJARI DHAL) 		1731006024NRG23200920220566864 21/09/2022 MR KAMLESH SO PHOOLJI 1731006024WL077626 MR KAMLESH SO PHOOLJI 00354 PUNB0129600 1428 1428 Processed 02/10/2022 374417945 MRKAMLESHSOPHOOLJI (000000)
14 GHORA DONGRI MP-31-006-024-001/243
(BANJARI DHAL) 		1731006024NRG23200920220566881 21/09/2022 MR BABLOO KAJLE 1731006024WL077630 MR BABLOO KAJLE 00354 PUNB0129600 1428 1428 Processed 02/10/2022 374417945 MRBABLOOKAJLE (000000)
15 GHORA DONGRI MP-31-006-024-001/67
(BANJARI DHAL) 		1731006024NRG23200920220566888 21/09/2022 SMT MUNIYA BAI 1731006024WL077632 SMT MUNIYA BAI 00354 PUNB0129600 1428 1428 Processed 02/10/2022 374417945 SMTMUNIYABAI (000000)
SubTotal 7140 7140
16 GHORA DONGRI MP-31-006-030-003/115-A
(SIVANPAT) 		1731006030NRG23210920220568748 21/09/2022 MS BABITA WO SANJAY 1731006030WL078321 MS BABITA WO SANJAY 00468 UBIN0547671 408 408 Processed 02/10/2022 374417945 MSBABITAWOSANJAY (000000)
17 GHORA DONGRI MP-31-006-030-003/115-A
(SIVANPAT) 		1731006030NRG23210920220568747 21/09/2022 MS BABITA WO SANJAY 1731006030WL078321 MS BABITA WO SANJAY 00468 UBIN0547671 204 204 Processed 02/10/2022 374417945 MSBABITAWOSANJAY (000000)
SubTotal 612 612
Total 17544 17544

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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_210922FTO_412167 Bank of India BKID0009586 SHAHPUR BETUL 2040
2 GHORA DONGRI MP1731006_210922FTO_412167 Bank of Maharastra MAHB0000528 GHODA DONGRI 612
3 GHORA DONGRI MP1731006_210922FTO_412167 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 612
4 GHORA DONGRI MP1731006_210922FTO_412167 Central Bank Of India CBIN0282434 RANIPUR 1428
5 GHORA DONGRI MP1731006_210922FTO_412167 Central Bank Of India CBIN0282533 GODADONGRI 5100
6 GHORA DONGRI MP1731006_210922FTO_412167 Punjab National Bank PUNB0129600 BHAURA 7140
7 GHORA DONGRI MP1731006_210922FTO_412167 Union Bank of India UBIN0547671 CHOPNA 612

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