Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_200522FTO_140711
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-31-006-006-001/16
(PADHAR) 		1731006006NRG23170520220163411 20/05/2022 BHHADU 1731006006WL011451 BHHADU 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879795676 BHHADU (000000)
2 GHORA DONGRI MP-31-006-006-001/300
(PADHAR) 		1731006006NRG23170520220163417 20/05/2022 KALESHIYA 1731006006WL011451 KALESHIYA 00051 MAHB0000614 1428 1428 Processed 25/05/2022 879795676 KALESHIYA (000000)
3 GHORA DONGRI MP-31-006-006-001/300
(PADHAR) 		1731006006NRG23170520220163416 20/05/2022 MR.BABULAL MEHANGILAL PRAJAPATI 1731006006WL011451 MR.BABULAL MEHANGILAL PRAJAPATI 00051 MAHB0000614 1428 1428 Processed 25/05/2022 879795676 MR.BABULALMEHANGILALPRAJAPATI (000000)
4 GHORA DONGRI MP-31-006-006-001/51
(PADHAR) 		1731006006NRG23170520220163420 20/05/2022 SUNITA 1731006006WL011451 SUNITA 00051 MAHB0000614 408 408 Processed 25/05/2022 879795676 SUNITA (000000)
5 GHORA DONGRI MP-31-006-006-001/920
(PADHAR) 		1731006006NRG23170520220163423 20/05/2022 MRS.SANGEETA MAHIPAL 1731006006WL011451 MRS.SANGEETA MAHIPAL 00051 MAHB0000614 1224 1224 Processed 25/05/2022 879795676 MRS.SANGEETAMAHIPAL (000000)
SubTotal 5712 5712
6 GHORA DONGRI MP-31-006-006-001/267
(PADHAR) 		1731006006NRG23170520220163415 20/05/2022 SHIV SO PRABHU BAMNE 1731006006WL011451 SHIV SO PRABHU BAMNE 00089 CBIN0285010 1224 1224 Processed 25/05/2022 879795676 SHIVSOPRABHUBAMNE (000000)
7 GHORA DONGRI MP-31-006-006-001/920
(PADHAR) 		1731006006NRG23170520220163422 20/05/2022 MR.MAHIPAL SO NATHURAM 1731006006WL011451 MR.MAHIPAL SO NATHURAM 00089 CBIN0285010 1224 1224 Processed 25/05/2022 879795676 MR.MAHIPALSONATHURAM (000000)
SubTotal 2448 2448
8 GHORA DONGRI MP-31-006-024-001/101
(BANJARI DHAL) 		1731006024NRG23190520220171288 20/05/2022 MR RAJU SO DULICHNAD 1731006024WL011864 MR RAJU SO DULICHNAD 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 MRRAJUSODULICHNAD (000000)
9 GHORA DONGRI MP-31-006-024-001/122
(BANJARI DHAL) 		1731006024NRG23190520220171289 20/05/2022 SMT PREMBATI AKHANDE 1731006024WL011864 SMT PREMBATI AKHANDE 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 SMTPREMBATIAKHANDE (000000)
10 GHORA DONGRI MP-31-006-024-001/140
(BANJARI DHAL) 		1731006024NRG23190520220171291 20/05/2022 MR SONU SO MADAN 1731006024WL011864 MR SONU SO MADAN 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 MRSONUSOMADAN (000000)
11 GHORA DONGRI MP-31-006-024-001/141-A
(BANJARI DHAL) 		1731006024NRG23190520220171292 20/05/2022 MR RADESHYAM 1731006024WL011864 MR RADESHYAM 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 MRRADESHYAM (000000)
12 GHORA DONGRI MP-31-006-024-001/141-D
(BANJARI DHAL) 		1731006024NRG23190520220171306 20/05/2022 MR SUBESH SO RAJARAM 1731006024WL011867 MR SUBESH SO RAJARAM 00354 PUNB0129600 1020 1020 Processed 26/05/2022 879795676 MRSUBESHSORAJARAM (000000)
13 GHORA DONGRI MP-31-006-024-001/146-B
(BANJARI DHAL) 		1731006024NRG23190520220171293 20/05/2022 SHREIRAM MAWASE 1731006024WL011864 SHREIRAM MAWASE 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 SHREIRAMMAWASE (000000)
14 GHORA DONGRI MP-31-006-024-001/158
(BANJARI DHAL) 		1731006024NRG23190520220171294 20/05/2022 MR KAMLESH SO PHOOLJI 1731006024WL011864 MR KAMLESH SO PHOOLJI 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 MRKAMLESHSOPHOOLJI (000000)
15 GHORA DONGRI MP-31-006-024-001/17
(BANJARI DHAL) 		1731006024NRG23190520220171303 20/05/2022 MR ABHAYRAM SO SAMBHU 1731006024WL011866 MR ABHAYRAM SO SAMBHU 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 MRABHAYRAMSOSAMBHU (000000)
16 GHORA DONGRI MP-31-006-024-001/193
(BANJARI DHAL) 		1731006024NRG23190520220171299 20/05/2022 KAMAL KISHORE KAJLE S MOTILAL 1731006024WL011865 KAMAL KISHORE KAJLE S MOTILAL 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 KAMALKISHOREKAJLESMOTILAL (000000)
17 GHORA DONGRI MP-31-006-024-001/193-C
(BANJARI DHAL) 		1731006024NRG23190520220171301 20/05/2022 MR PARMEET KAJLE 1731006024WL011865 MR PARMEET KAJLE 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 MRPARMEETKAJLE (000000)
18 GHORA DONGRI MP-31-006-024-001/193-D
(BANJARI DHAL) 		1731006024NRG23190520220171302 20/05/2022 MR UMESH KAJLE 1731006024WL011865 MR UMESH KAJLE 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 MRUMESHKAJLE (000000)
19 GHORA DONGRI MP-31-006-024-001/243
(BANJARI DHAL) 		1731006024NRG23190520220171296 20/05/2022 MR BABLOO KAJLE 1731006024WL011864 MR BABLOO KAJLE 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 MRBABLOOKAJLE (000000)
20 GHORA DONGRI MP-31-006-024-001/28
(BANJARI DHAL) 		1731006024NRG23190520220171304 20/05/2022 MR KRESHSO LAXMI 1731006024WL011866 MR KRESHSO LAXMI 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 MRKRESHSOLAXMI (000000)
21 GHORA DONGRI MP-31-006-024-001/41-A
(BANJARI DHAL) 		1731006024NRG23190520220171305 20/05/2022 SMT SHAKUN 1731006024WL011866 SMT SHAKUN 00354 PUNB0129600 1224 1224 Processed 26/05/2022 879795676 SMTSHAKUN (000000)
SubTotal 16932 16932
Total 25092 25092

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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_200522FTO_140711 Bank of Maharastra MAHB0000614 PADHAR 5712
2 GHORA DONGRI MP1731006_200522FTO_140711 Central Bank Of India CBIN0285010 PADHAR BUJURG 2448
3 GHORA DONGRI MP1731006_200522FTO_140711 Punjab National Bank PUNB0129600 BHAURA 16932

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