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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020522FTO_93185
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-31-006-018-002/65
(MAHENDRAWADI) 		1731006018NRG23020520220082171 02/05/2022 MANGALCHAND BHANGILAL TUMDAM 1731006018WL007356 MANGALCHAND BHANGILAL TUMDAM 00048 BKID0009585 1224 1224 Processed 13/05/2022 678942288 MANGALCHANDBHANGILALTUMDAM (000000)
2 GHORA DONGRI MP-31-006-018-002/91
(MAHENDRAWADI) 		1731006018NRG23020520220082185 02/05/2022 SATISHEELA 1731006018WL007356 SATISHEELA 00048 BKID0009585 1224 1224 Processed 13/05/2022 678942288 SATISHEELA (000000)
3 GHORA DONGRI MP-31-006-018-002/94-A
(MAHENDRAWADI) 		1731006018NRG23020520220082188 02/05/2022 KAMLESH TUMRAM 1731006018WL007356 KAMLESH TUMRAM 00048 BKID0009585 1224 1224 Processed 13/05/2022 678942288 KAMLESHTUMRAM (000000)
4 GHORA DONGRI MP-31-006-018-002/94-A
(MAHENDRAWADI) 		1731006018NRG23020520220082189 02/05/2022 SARLA KAMLESH 1731006018WL007356 SARLA KAMLESH 00048 BKID0009585 1224 1224 Processed 13/05/2022 678942288 SARLAKAMLESH (000000)
SubTotal 4896 4896
5 GHORA DONGRI MP-31-006-018-002/17
(MAHENDRAWADI) 		1731006018NRG23020520220082161 02/05/2022 SOMTI RAMSANJEEVAN 1731006018WL007356 SOMTI RAMSANJEEVAN 00051 MAHB0000528 1224 1224 Processed 13/05/2022 678942288 SOMTIRAMSANJEEVAN (000000)
6 GHORA DONGRI MP-31-006-018-002/45
(MAHENDRAWADI) 		1731006018NRG23020520220082166 02/05/2022 SHYAMWATI BHAIYALAL 1731006018WL007356 SHYAMWATI BHAIYALAL 00051 MAHB0000528 1224 1224 Processed 13/05/2022 678942288 SHYAMWATIBHAIYALAL (000000)
7 GHORA DONGRI MP-31-006-018-002/5
(MAHENDRAWADI) 		1731006018NRG23020520220082167 02/05/2022 ganesh 1731006018WL007356 ganesh 00051 MAHB0000528 1020 1020 Processed 13/05/2022 678942288 ganesh (000000)
8 GHORA DONGRI MP-31-006-018-002/72-A
(MAHENDRAWADI) 		1731006018NRG23020520220082173 02/05/2022 SANTOSH TUMDAM 1731006018WL007356 SANTOSH TUMDAM 00051 MAHB0000528 1224 1224 Processed 13/05/2022 678942288 SANTOSHTUMDAM (000000)
9 GHORA DONGRI MP-31-006-018-002/86
(MAHENDRAWADI) 		1731006018NRG23020520220082178 02/05/2022 SHABSING 1731006018WL007356 SHABSING 00051 MAHB0000528 204 204 Processed 13/05/2022 678942288 SHABSING (000000)
10 GHORA DONGRI MP-31-006-018-002/86-A
(MAHENDRAWADI) 		1731006018NRG23020520220082180 02/05/2022 SUSHMA LADDASING 1731006018WL007356 SUSHMA LADDASING 00051 MAHB0000528 1224 1224 Processed 13/05/2022 678942288 SUSHMALADDASING (000000)
11 GHORA DONGRI MP-31-006-018-002/87-A
(MAHENDRAWADI) 		1731006018NRG23020520220082184 02/05/2022 ANITA KAJLE 1731006018WL007356 ANITA KAJLE 00051 MAHB0000528 408 408 Processed 13/05/2022 678942288 ANITAKAJLE (000000)
12 GHORA DONGRI MP-31-006-018-002/87-A
(MAHENDRAWADI) 		1731006018NRG23020520220082183 02/05/2022 BHARAT KAJLE 1731006018WL007356 BHARAT KAJLE 00051 MAHB0000528 204 204 Processed 13/05/2022 678942288 BHARATKAJLE (000000)
13 GHORA DONGRI MP-31-006-018-002/93
(MAHENDRAWADI) 		1731006018NRG23020520220082187 02/05/2022 Ankush tumram 1731006018WL007356 Ankush tumram 00051 MAHB0000528 1224 1224 Processed 13/05/2022 678942288 Ankushtumram (000000)
SubTotal 7956 7956
14 GHORA DONGRI MP-31-006-001-001/151
(JHADKUND) 		1731006001NRG23020520220081264 02/05/2022 MISS KAMALTI DHURVE 1731006001WL007275 MISS KAMALTI DHURVE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 678942288 MISSKAMALTIDHURVE (000000)
15 GHORA DONGRI MP-31-006-002-001/117-A
(CHIKHALI) 		1731006002NRG23290420220071276 02/05/2022 MUNNI TEKAM 1731006002WL006601 MUNNI TEKAM 00051 MAHB0000614 816 816 Processed 13/05/2022 678942288 MUNNITEKAM (000000)
16 GHORA DONGRI MP-31-006-002-001/145
(CHIKHALI) 		1731006002NRG23290420220071282 02/05/2022 MR SOHAN BHIKARILAL YADAV 1731006002WL006601 MR SOHAN BHIKARILAL YADAV 00051 MAHB0000614 816 816 Processed 13/05/2022 678942288 MRSOHANBHIKARILALYADAV (000000)
17 GHORA DONGRI MP-31-006-002-001/220
(CHIKHALI) 		1731006002NRG23290420220071291 02/05/2022 MISS KALAWATI JAGGU PARTE 1731006002WL006601 MISS KALAWATI JAGGU PARTE 00051 MAHB0000614 816 816 Processed 13/05/2022 678942288 MISSKALAWATIJAGGUPARTE (000000)
18 GHORA DONGRI MP-31-006-002-001/308
(CHIKHALI) 		1731006002NRG23290420220071294 02/05/2022 MISS PUJA CHANDARSINGH DHURVE 1731006002WL006601 MISS PUJA CHANDARSINGH DHURVE 00051 MAHB0000614 204 204 Processed 13/05/2022 678942288 MISSPUJACHANDARSINGHDHURVE (000000)
19 GHORA DONGRI MP-31-006-002-001/353
(CHIKHALI) 		1731006002NRG23290420220071296 02/05/2022 MISS MANJU RAMKRISHAN YADAV 1731006002WL006601 MISS MANJU RAMKRISHAN YADAV 00051 MAHB0000614 816 816 Processed 13/05/2022 678942288 MISSMANJURAMKRISHANYADAV (000000)
20 GHORA DONGRI MP-31-006-004-002/108
(KHARI) 		1731006004NRG23010520220079515 02/05/2022 Mr. RAVI PARTE 1731006004WL007095 Mr. RAVI PARTE 00051 MAHB0000614 408 408 Processed 13/05/2022 678942288 Mr.RAVIPARTE (000000)
21 GHORA DONGRI MP-31-006-004-002/113
(KHARI) 		1731006004NRG23010520220079474 02/05/2022 HARIOM YADAV 1731006004WL007087 HARIOM YADAV 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 HARIOMYADAV (000000)
22 GHORA DONGRI MP-31-006-004-002/117-C
(KHARI) 		1731006004NRG23010520220079475 02/05/2022 REKHA BAI YADAV 1731006004WL007087 REKHA BAI YADAV 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 REKHABAIYADAV (000000)
23 GHORA DONGRI MP-31-006-004-002/120
(KHARI) 		1731006004NRG23010520220079538 02/05/2022 SUMITRA KAROPE 1731006004WL007098 SUMITRA KAROPE 00051 MAHB0000614 1188 1188 Processed 13/05/2022 678942288 SUMITRAKAROPE (000000)
24 GHORA DONGRI MP-31-006-004-002/124
(KHARI) 		1731006004NRG23010520220079516 02/05/2022 DILIP KUMANSING 1731006004WL007095 DILIP KUMANSING 00051 MAHB0000614 1020 1020 Processed 13/05/2022 678942288 DILIPKUMANSING (000000)
25 GHORA DONGRI MP-31-006-004-002/125
(KHARI) 		1731006004NRG23010520220079517 02/05/2022 JAYVANTI 1731006004WL007095 JAYVANTI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 678942288 JAYVANTI (000000)
26 GHORA DONGRI MP-31-006-004-002/134
(KHARI) 		1731006004NRG23010520220079478 02/05/2022 RAJU 1731006004WL007087 RAJU 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 RAJU (000000)
27 GHORA DONGRI MP-31-006-004-002/137
(KHARI) 		1731006004NRG23010520220079479 02/05/2022 KARINA YADAV DINESH 1731006004WL007087 KARINA YADAV DINESH 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 KARINAYADAVDINESH (000000)
28 GHORA DONGRI MP-31-006-004-002/142-A
(KHARI) 		1731006004NRG23010520220079482 02/05/2022 MUKESH YADAV 1731006004WL007087 MUKESH YADAV 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 MUKESHYADAV (000000)
29 GHORA DONGRI MP-31-006-004-002/148-A
(KHARI) 		1731006004NRG23010520220079484 02/05/2022 VISHAL MARSKOLE 1731006004WL007087 VISHAL MARSKOLE 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 VISHALMARSKOLE (000000)
30 GHORA DONGRI MP-31-006-004-002/156
(KHARI) 		1731006004NRG23010520220079486 02/05/2022 NARENDRA 1731006004WL007087 NARENDRA 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 NARENDRA (000000)
31 GHORA DONGRI MP-31-006-004-002/46-A
(KHARI) 		1731006004NRG23010520220079495 02/05/2022 SANDEEP MAKHAN YADAV 1731006004WL007087 SANDEEP MAKHAN YADAV 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 SANDEEPMAKHANYADAV (000000)
32 GHORA DONGRI MP-31-006-004-002/54
(KHARI) 		1731006004NRG23010520220079541 02/05/2022 BISANNATH 1731006004WL007098 BISANNATH 00051 MAHB0000614 1188 1188 Processed 13/05/2022 678942288 BISANNATH (000000)
33 GHORA DONGRI MP-31-006-004-002/59-A
(KHARI) 		1731006004NRG23010520220079497 02/05/2022 SONU YADAV 1731006004WL007087 SONU YADAV 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 SONUYADAV (000000)
34 GHORA DONGRI MP-31-006-004-002/61
(KHARI) 		1731006004NRG23010520220079499 02/05/2022 YASHODA YADAV 1731006004WL007087 YASHODA YADAV 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 YASHODAYADAV (000000)
35 GHORA DONGRI MP-31-006-004-002/61-B
(KHARI) 		1731006004NRG23010520220079500 02/05/2022 MALTI YADAV 1731006004WL007087 MALTI YADAV 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 MALTIYADAV (000000)
36 GHORA DONGRI MP-31-006-004-002/77-A
(KHARI) 		1731006004NRG23010520220079544 02/05/2022 SANTOSH YADAV 1731006004WL007098 SANTOSH YADAV 00051 MAHB0000614 1188 1188 Processed 13/05/2022 678942288 SANTOSHYADAV (000000)
37 GHORA DONGRI MP-31-006-004-002/77-A
(KHARI) 		1731006004NRG23010520220079545 02/05/2022 TULSA SANTOSH YADAV 1731006004WL007098 TULSA SANTOSH YADAV 00051 MAHB0000614 1188 1188 Processed 13/05/2022 678942288 TULSASANTOSHYADAV (000000)
38 GHORA DONGRI MP-31-006-004-002/8-A
(KHARI) 		1731006004NRG23010520220079532 02/05/2022 RAMDULARI 1731006004WL007095 RAMDULARI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 678942288 RAMDULARI (000000)
39 GHORA DONGRI MP-31-006-004-002/81-A
(KHARI) 		1731006004NRG23010520220079504 02/05/2022 BHIMSING 1731006004WL007087 BHIMSING 00051 MAHB0000614 1182 1182 Processed 13/05/2022 678942288 BHIMSING (000000)
40 GHORA DONGRI MP-31-006-004-002/91-A
(KHARI) 		1731006004NRG23010520220079533 02/05/2022 ANKUSH KUMRE 1731006004WL007095 ANKUSH KUMRE 00051 MAHB0000614 1020 1020 Processed 13/05/2022 678942288 ANKUSHKUMRE (000000)
41 GHORA DONGRI MP-31-006-004-002/91-A
(KHARI) 		1731006004NRG23010520220079534 02/05/2022 REENA 1731006004WL007095 REENA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 678942288 REENA (000000)
42 GHORA DONGRI MP-31-006-004-002/98
(KHARI) 		1731006004NRG23010520220079546 02/05/2022 RAJESH 1731006004WL007098 RAJESH 00051 MAHB0000614 1188 1188 Processed 13/05/2022 678942288 RAJESH (000000)
SubTotal 30936 30936
43 GHORA DONGRI MP-31-006-002-001/149
(CHIKHALI) 		1731006002NRG23290420220071284 02/05/2022 MRS MAMTA SUKHDEV UIKEY 1731006002WL006601 MRS MAMTA SUKHDEV UIKEY 00089 CBIN0281539 816 816 Processed 13/05/2022 678942288 MRSMAMTASUKHDEVUIKEY (000000)
SubTotal 816 816
44 GHORA DONGRI MP-31-006-017-002/100-A
(RATHANPUR) 		1731006017NRG23020520220082084 02/05/2022 MR DINESH SO FUSSU 1731006017WL007352 MR DINESH SO FUSSU 00089 CBIN0282434 1020 1020 Processed 13/05/2022 678942288 MRDINESHSOFUSSU (000000)
45 GHORA DONGRI MP-31-006-017-002/100-A
(RATHANPUR) 		1731006017NRG23020520220082085 02/05/2022 MRS CHANDARA BINVARE 1731006017WL007352 MRS CHANDARA BINVARE 00089 CBIN0282434 1224 1224 Processed 13/05/2022 678942288 MRSCHANDARABINVARE (000000)
46 GHORA DONGRI MP-31-006-017-002/114
(RATHANPUR) 		1731006017NRG23020520220082091 02/05/2022 ANIL 1731006017WL007352 ANIL 00089 CBIN0282434 408 408 Processed 13/05/2022 678942288 ANIL (000000)
47 GHORA DONGRI MP-31-006-017-002/124-A
(RATHANPUR) 		1731006017NRG23020520220082094 02/05/2022 MR SURENDRA SUNARIYA 1731006017WL007352 MR SURENDRA SUNARIYA 00089 CBIN0282434 612 612 Processed 13/05/2022 678942288 MRSURENDRASUNARIYA (000000)
48 GHORA DONGRI MP-31-006-017-002/26-A
(RATHANPUR) 		1731006017NRG23020520220082096 02/05/2022 MRS RATNA DINESH 1731006017WL007352 MRS RATNA DINESH 00089 CBIN0282434 1224 1224 Processed 13/05/2022 678942288 MRSRATNADINESH (000000)
49 GHORA DONGRI MP-31-006-017-002/51
(RATHANPUR) 		1731006017NRG23020520220082099 02/05/2022 SHARMILA 1731006017WL007352 SHARMILA 00089 CBIN0282434 1224 1224 Processed 13/05/2022 678942288 SHARMILA (000000)
50 GHORA DONGRI MP-31-006-017-002/53
(RATHANPUR) 		1731006017NRG23020520220082100 02/05/2022 GANIA 1731006017WL007352 GANIA 00089 CBIN0282434 1224 1224 Processed 13/05/2022 678942288 GANIA (000000)
51 GHORA DONGRI MP-31-006-017-002/96
(RATHANPUR) 		1731006017NRG23020520220082111 02/05/2022 PHULVATI 1731006017WL007352 PHULVATI 00089 CBIN0282434 1020 1020 Processed 13/05/2022 678942288 PHULVATI (000000)
SubTotal 7956 7956
52 GHORA DONGRI MP-31-006-018-002/11-B
(MAHENDRAWADI) 		1731006018NRG23020520220082160 02/05/2022 Rekha tumdam 1731006018WL007356 Rekha tumdam 00089 CBIN0282533 1224 1224 Processed 13/05/2022 678942288 Rekhatumdam (000000)
53 GHORA DONGRI MP-31-006-018-002/55
(MAHENDRAWADI) 		1731006018NRG23020520220082168 02/05/2022 VARSHA 1731006018WL007356 VARSHA 00089 CBIN0282533 1224 1224 Processed 13/05/2022 678942288 VARSHA (000000)
54 GHORA DONGRI MP-31-006-018-002/60
(MAHENDRAWADI) 		1731006018NRG23020520220082170 02/05/2022 SADIYA 1731006018WL007356 SADIYA 00089 CBIN0282533 1224 1224 Processed 13/05/2022 678942288 SADIYA (000000)
55 GHORA DONGRI MP-31-006-018-002/87
(MAHENDRAWADI) 		1731006018NRG23020520220082182 02/05/2022 AASHA KAJLE 1731006018WL007356 AASHA KAJLE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 678942288 AASHAKAJLE (000000)
SubTotal 4896 4896
56 GHORA DONGRI MP-31-006-002-001/116-A
(CHIKHALI) 		1731006002NRG23290420220071275 02/05/2022 MR ANOD KUNDAN UIKEY 1731006002WL006601 MR ANOD KUNDAN UIKEY 00089 CBIN0285010 408 408 Processed 13/05/2022 678942288 MRANODKUNDANUIKEY (000000)
57 GHORA DONGRI MP-31-006-002-001/125
(CHIKHALI) 		1731006002NRG23290420220071277 02/05/2022 MISS SAVITA DHURVE DO ASHOK DHURVE 1731006002WL006601 MISS SAVITA DHURVE DO ASHOK DHURVE 00089 CBIN0285010 816 816 Processed 13/05/2022 678942288 MISSSAVITADHURVEDOASHOKDHURVE (000000)
58 GHORA DONGRI MP-31-006-002-001/86
(CHIKHALI) 		1731006002NRG23290420220071305 02/05/2022 MR NEETRAJ UIKEY SO DASARU UIKEY 1731006002WL006601 MR NEETRAJ UIKEY SO DASARU UIKEY 00089 CBIN0285010 408 408 Processed 13/05/2022 678942288 MRNEETRAJUIKEYSODASARUUIKEY (000000)
59 GHORA DONGRI MP-31-006-004-002/77
(KHARI) 		1731006004NRG23010520220079543 02/05/2022 SHIVRAM YADAV 1731006004WL007098 SHIVRAM YADAV 00089 CBIN0285010 1188 1188 Processed 13/05/2022 678942288 SHIVRAMYADAV (000000)
SubTotal 2820 2820
60 GHORA DONGRI MP-31-006-017-002/53
(RATHANPUR) 		1731006017NRG23020520220082101 02/05/2022 URMILA MARSKOLE 1731006017WL007352 URMILA MARSKOLE 00415 SBIN0000327 1224 1224 Processed 13/05/2022 678942288 URMILAMARSKOLE (000000)
61 GHORA DONGRI MP-31-006-017-002/66-A
(RATHANPUR) 		1731006017NRG23020520220082105 02/05/2022 ANITA. SOLANKI 1731006017WL007352 ANITA. SOLANKI 00415 SBIN0000327 1020 1020 Processed 13/05/2022 678942288 ANITA.SOLANKI (000000)
SubTotal 2244 2244
62 GHORA DONGRI MP-31-006-018-002/80-A
(MAHENDRAWADI) 		1731006018NRG23020520220082177 02/05/2022 Sayma kailash dhurve 1731006018WL007356 Sayma kailash dhurve 00415 SBIN0009411 408 408 Processed 13/05/2022 678942288 Saymakailashdhurve (000000)
SubTotal 408 408
63 GHORA DONGRI MP-31-006-046-007/41
(CHOPNA) 		1731006046NRG23020520220082787 02/05/2022 MS REETA 1731006046WL007387 MS REETA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942288 MSREETA (000000)
64 GHORA DONGRI MP-31-006-046-008/42-A
(CHOPNA) 		1731006046NRG23020520220082789 02/05/2022 Ms Lalita yadav 1731006046WL007387 Ms Lalita yadav 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942288 MsLalitayadav (000000)
SubTotal 2448 2448
65 GHORA DONGRI MP-31-006-018-002/34
(MAHENDRAWADI) 		1731006018NRG23020520220082163 02/05/2022 PARMILA UIKEY 1731006018WL007356 PARMILA UIKEY 00688 FINO0001001 204 204 Processed 13/05/2022 678942288 PARMILAUIKEY (000000)
66 GHORA DONGRI MP-31-006-018-002/93
(MAHENDRAWADI) 		1731006018NRG23020520220082186 02/05/2022 Dharmendra tumdam 1731006018WL007356 Dharmendra tumdam 00688 FINO0001001 1224 1224 Processed 13/05/2022 678942288 Dharmendratumdam (000000)
SubTotal 1428 1428
Total 66804 66804

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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_020522FTO_93185 Bank of India BKID0009585 GHODADONGRI 4896
2 GHORA DONGRI MP1731006_020522FTO_93185 Bank of Maharastra MAHB0000528 GHODA DONGRI 7956
3 GHORA DONGRI MP1731006_020522FTO_93185 Bank of Maharastra MAHB0000614 PADHAR 30936
4 GHORA DONGRI MP1731006_020522FTO_93185 Central Bank Of India CBIN0281539 BHIMPUR 816
5 GHORA DONGRI MP1731006_020522FTO_93185 Central Bank Of India CBIN0282434 RANIPUR 7956
6 GHORA DONGRI MP1731006_020522FTO_93185 Central Bank Of India CBIN0282533 GODADONGRI 4896
7 GHORA DONGRI MP1731006_020522FTO_93185 Central Bank Of India CBIN0285010 PADHAR BUJURG 2820
8 GHORA DONGRI MP1731006_020522FTO_93185 State Bank of India SBIN0000327 BETUL 2244
9 GHORA DONGRI MP1731006_020522FTO_93185 State Bank of India SBIN0009411 DESHAWADI 408
10 GHORA DONGRI MP1731006_020522FTO_93185 Union Bank of India UBIN0547671 CHOPNA 2448
11 GHORA DONGRI MP1731006_020522FTO_93185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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