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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_280323APB_FTO_730800
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-31-006-007-001/111
(JAKHALI) 		1731006007NRG23280320230972109 28/03/2023 LALITA 1731006007WL130870 LALITA 00051 MAHB0000614 1212 1212 Processed 04/04/2023 873053388 LALITA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-007-002/104
(JAKHALI) 		1731006007NRG23280320230972111 28/03/2023 SHEKCHAND 1731006007WL130870 SHEKCHAND 00051 MAHB0000614 1010 1010 Processed 04/04/2023 873053388 SHEKCHAND BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-007-002/126
(JAKHALI) 		1731006007NRG23280320230972112 28/03/2023 RAMPRASAD 1731006007WL130870 RAMPRASAD 00051 MAHB0000614 606 606 Processed 04/04/2023 873053388 RAMPRASAD BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006007NRG23280320230972113 28/03/2023 SUKLU 1731006007WL130870 SUKLU 00051 MAHB0000614 1010 1010 Processed 04/04/2023 873053388 SUKLU BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-007-002/163
(JAKHALI) 		1731006007NRG23280320230972114 28/03/2023 BALRAM YADAV 1731006007WL130870 BALRAM YADAV 00051 MAHB0000614 808 808 Processed 04/04/2023 873053388 BALRAMYADAV BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-007-002/34
(JAKHALI) 		1731006007NRG23280320230972115 28/03/2023 KHALIYA 1731006007WL130870 KHALIYA 00051 MAHB0000614 808 808 Processed 04/04/2023 873053388 KHALIYA BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-007-002/54
(JAKHALI) 		1731006007NRG23280320230972116 28/03/2023 GAYTAREE 1731006007WL130870 GAYTAREE 00051 MAHB0000614 1212 1212 Processed 04/04/2023 873053388 GAYTAREE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-007-002/66
(JAKHALI) 		1731006007NRG23280320230972117 28/03/2023 SAVITTREE 1731006007WL130870 SAVITTREE 00051 MAHB0000614 808 808 Processed 04/04/2023 873053388 SAVITTREE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-007-002/9
(JAKHALI) 		1731006007NRG23280320230972118 28/03/2023 MEERA 1731006007WL130870 MEERA 00051 MAHB0000614 202 202 Rejected 04/04/2023 873053388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7676 7676
10 GHORA DONGRI MP-31-006-056-001/67
(VIKRAMPUR) 		1731006000NRG23280320230972164 28/03/2023 Mrs SOMVATI 1731006WL130874 Mrs SOMVATI 00089 CBIN0284406 204 204 Processed 04/04/2023 873053388 MrsSOMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
11 GHORA DONGRI MP-31-006-007-001/92
(JAKHALI) 		1731006007NRG23280320230972110 28/03/2023 MR CHATRAPAL SO MISARULAL YADAV 1731006007WL130870 MR CHATRAPAL SO MISARULAL YADAV 00089 CBIN0285010 1212 1212 Processed 04/04/2023 873053388 MRCHATRAPALSOMISARULALYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
12 GHORA DONGRI MP-31-006-056-001/30
(VIKRAMPUR) 		1731006000NRG23280320230972158 28/03/2023 MS KARISHMA DO DHIRU 1731006WL130874 MS KARISHMA DO DHIRU 00468 UBIN0532606 408 408 Rejected 04/04/2023 873053388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GHORA DONGRI MP-31-006-056-001/34
(VIKRAMPUR) 		1731006000NRG23280320230972159 28/03/2023 MULO 1731006WL130874 MULO 00468 UBIN0532606 408 408 Processed 04/04/2023 873053388 MULO UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-056-001/48-A
(VIKRAMPUR) 		1731006000NRG23280320230972161 28/03/2023 MS RAVITA WARKADE WO KISHAN WARKADE 1731006WL130874 MS RAVITA WARKADE WO KISHAN WARKADE 00468 UBIN0532606 612 612 Processed 04/04/2023 873053388 MSRAVITAWARKADEWOKISHANWARKADE UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-056-001/61
(VIKRAMPUR) 		1731006000NRG23280320230972162 28/03/2023 MRS DHANOTI BAI WO SIRSAM UIKEY 1731006WL130874 MRS DHANOTI BAI WO SIRSAM UIKEY 00468 UBIN0532606 204 204 Processed 04/04/2023 873053388 MRSDHANOTIBAIWOSIRSAMUIKEY UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-056-001/64
(VIKRAMPUR) 		1731006000NRG23280320230972163 28/03/2023 MS MUNNI BAI WARKADE WO KODULAL 1731006WL130874 MS MUNNI BAI WARKADE WO KODULAL 00468 UBIN0532606 612 612 Processed 04/04/2023 873053388 MSMUNNIBAIWARKADEWOKODULAL UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-056-001/69-A
(VIKRAMPUR) 		1731006000NRG23280320230972165 28/03/2023 MS SHYAMBATI 1731006WL130874 MS SHYAMBATI 00468 UBIN0532606 408 408 Processed 04/04/2023 873053388 MSSHYAMBATI UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-056-001/74
(VIKRAMPUR) 		1731006000NRG23280320230972166 28/03/2023 MR CHHANU SO RONU 1731006WL130874 MR CHHANU SO RONU 00468 UBIN0532606 816 816 Processed 04/04/2023 873053388 MRCHHANUSORONU UNION BANK OF INDIA(508500)
SubTotal 3468 3468
19 GHORA DONGRI MP-31-006-026-002/105-B
(BATKIDOH) 		1731006026NRG23280320230972168 28/03/2023 PUSHPA BARAI 1731006026WL130876 PUSHPA BARAI 00468 UBIN0547671 1428 1428 Processed 04/04/2023 873053388 PUSHPABARAI UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-026-002/96
(BATKIDOH) 		1731006026NRG23280320230972167 28/03/2023 JYOTSANA 1731006026WL130875 JYOTSANA 00468 UBIN0547671 1428 1428 Processed 04/04/2023 873053388 JYOTSANA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 15416 15416

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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_280323APB_FTO_730800 Bank of Maharastra MAHB0000614 PADHAR 7676
2 GHORA DONGRI MP1731006_280323APB_FTO_730800 Central Bank Of India CBIN0284406 SARANI 204
3 GHORA DONGRI MP1731006_280323APB_FTO_730800 Central Bank Of India CBIN0285010 PADHAR BUJURG 1212
4 GHORA DONGRI MP1731006_280323APB_FTO_730800 Union Bank of India UBIN0532606 SATPURA (SARNI) 3468
5 GHORA DONGRI MP1731006_280323APB_FTO_730800 Union Bank of India UBIN0547671 CHOPNA 2856

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