Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_110422APB_FTO_37371
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-31-006-016-002/39-A
(AKKAWADI) 		1731006016NRG23100420220004153 11/04/2022 DESHASINGH JAGAN AHAKE 1731006016WL000669 DESHASINGH JAGAN AHAKE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 DESHASINGHJAGANAHAKE CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-016-003/23
(AKKAWADI) 		1731006016NRG23100420220004497 11/04/2022 PYARELAL 1731006016WL000721 PYARELAL 00089 CBIN0282434 1020 1020 Processed 05/05/2022 544609785 PYARELAL CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-016-003/57
(AKKAWADI) 		1731006016NRG23100420220004498 11/04/2022 SUKHRAM SHAYMU PANSE 1731006016WL000721 SUKHRAM SHAYMU PANSE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 SUKHRAMSHAYMUPANSE CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-016-004/103-A
(AKKAWADI) 		1731006016NRG23100420220004499 11/04/2022 SHYAMRAO 1731006016WL000721 SHYAMRAO 00089 CBIN0282434 612 612 Processed 05/05/2022 544609785 SHYAMRAO CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-016-004/111
(AKKAWADI) 		1731006016NRG23100420220004500 11/04/2022 MANKO 1731006016WL000721 MANKO 00089 CBIN0282434 816 816 Processed 05/05/2022 544609785 MANKO CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-016-004/137
(AKKAWADI) 		1731006016NRG23100420220004156 11/04/2022 RAMPYARI 1731006016WL000670 RAMPYARI 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 RAMPYARI CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-016-004/147
(AKKAWADI) 		1731006016NRG23100420220004502 11/04/2022 RAJESH 1731006016WL000721 RAJESH 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 RAJESH CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-016-004/151-D
(AKKAWADI) 		1731006016NRG23100420220004504 11/04/2022 RAMESHRAM PANDRAM 1731006016WL000721 RAMESHRAM PANDRAM 00089 CBIN0282434 612 612 Processed 05/05/2022 544609785 RAMESHRAMPANDRAM CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-016-004/152
(AKKAWADI) 		1731006016NRG23100420220004505 11/04/2022 SARVAN RAMDAYAL MAVASE 1731006016WL000721 SARVAN RAMDAYAL MAVASE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 SARVANRAMDAYALMAVASE CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-016-004/153
(AKKAWADI) 		1731006016NRG23100420220004507 11/04/2022 BABULAL GAJJU KOUSHIK 1731006016WL000721 BABULAL GAJJU KOUSHIK 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 BABULALGAJJUKOUSHIK CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-016-004/17-A
(AKKAWADI) 		1731006016NRG23100420220004511 11/04/2022 RAMESH SUKMAN 1731006016WL000721 RAMESH SUKMAN 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 RAMESHSUKMAN CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-016-004/31
(AKKAWADI) 		1731006016NRG23100420220004513 11/04/2022 MR BHAIYALAL SO PUNNA KAJLE 1731006016WL000721 MR BHAIYALAL SO PUNNA KAJLE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 MRBHAIYALALSOPUNNAKAJLE CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-016-004/32
(AKKAWADI) 		1731006016NRG23100420220004515 11/04/2022 JABIYA DINESH MAWASE 1731006016WL000721 JABIYA DINESH MAWASE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 JABIYADINESHMAWASE CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-016-004/46
(AKKAWADI) 		1731006016NRG23100420220004517 11/04/2022 FULMA INDAL 1731006016WL000721 FULMA INDAL 00089 CBIN0282434 1020 1020 Processed 05/05/2022 544609785 FULMAINDAL CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-016-004/71-A
(AKKAWADI) 		1731006016NRG23100420220004162 11/04/2022 AMRU 1731006016WL000671 AMRU 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 AMRU CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-016-004/71-A
(AKKAWADI) 		1731006016NRG23100420220004163 11/04/2022 MAKUN AMRU KAJLE 1731006016WL000671 MAKUN AMRU KAJLE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 MAKUNAMRUKAJLE CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-016-004/74
(AKKAWADI) 		1731006016NRG23100420220004518 11/04/2022 GYANSINGH INDAL KASDE 1731006016WL000721 GYANSINGH INDAL KASDE 00089 CBIN0282434 612 612 Processed 05/05/2022 544609785 GYANSINGHINDALKASDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 GHORA DONGRI MP-31-006-016-004/87
(AKKAWADI) 		1731006016NRG23100420220004164 11/04/2022 SOMTEE 1731006016WL000671 SOMTEE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 SOMTEE CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-016-004/88
(AKKAWADI) 		1731006016NRG23100420220004159 11/04/2022 BILAN 1731006016WL000670 BILAN 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 BILAN CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-016-004/88
(AKKAWADI) 		1731006016NRG23100420220004158 11/04/2022 RAMESH 1731006016WL000670 RAMESH 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 GHORA DONGRI MP-31-006-016-004/91
(AKKAWADI) 		1731006016NRG23100420220004165 11/04/2022 SURAT 1731006016WL000671 SURAT 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 SURAT CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-016-004/98
(AKKAWADI) 		1731006016NRG23100420220004522 11/04/2022 kalavati 1731006016WL000721 kalavati 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609785 kalavati CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-017-002/51
(RATHANPUR) 		1731006017NRG23100420220004562 11/04/2022 SATISHNANHESHINGH 1731006017WL000728 SATISHNANHESHINGH 00089 CBIN0282434 204 204 Processed 05/05/2022 544609785 SATISHNANHESHINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24480 24480
24 GHORA DONGRI MP-31-006-053-001/41
(KHAIRWANI) 		1731006053NRG23100420220004585 11/04/2022 Mr ANIL 1731006053WL000731 Mr ANIL 00089 CBIN0284406 612 612 Rejected 09/05/2022 544609785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GHORA DONGRI MP-31-006-053-002/131
(KHAIRWANI) 		1731006053NRG23100420220004587 11/04/2022 Mr VISHAL DHURVE 1731006053WL000731 Mr VISHAL DHURVE 00089 CBIN0284406 612 612 Processed 05/05/2022 544609785 MrVISHALDHURVE CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-053-002/80
(KHAIRWANI) 		1731006053NRG23100420220004613 11/04/2022 Mr SATISH UIKEY SO SABULAL UIKEY 1731006053WL000731 Mr SATISH UIKEY SO SABULAL UIKEY 00089 CBIN0284406 612 612 Processed 05/05/2022 544609785 MrSATISHUIKEYSOSABULALUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
27 GHORA DONGRI MP-31-006-053-001/124
(KHAIRWANI) 		1731006053NRG23100420220004569 11/04/2022 RAJU DHURVE 1731006053WL000730 RAJU DHURVE 00415 SBIN0006676 1224 1224 Processed 05/05/2022 544609785 RAJUDHURVE STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-053-001/139
(KHAIRWANI) 		1731006053NRG23100420220004574 11/04/2022 SAMPAT 1731006053WL000731 SAMPAT 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 SAMPAT STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-053-001/159
(KHAIRWANI) 		1731006053NRG23100420220004575 11/04/2022 RAMBAI 1731006053WL000731 RAMBAI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 RAMBAI STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-053-001/16
(KHAIRWANI) 		1731006053NRG23100420220004576 11/04/2022 RAJU 1731006053WL000731 RAJU 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 RAJU STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-053-001/16
(KHAIRWANI) 		1731006053NRG23100420220004577 11/04/2022 SAGITA 1731006053WL000731 SAGITA 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 SAGITA STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-053-001/20
(KHAIRWANI) 		1731006053NRG23100420220004580 11/04/2022 JHIGARU ERPACHE 1731006053WL000731 JHIGARU ERPACHE 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 JHIGARUERPACHE STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-053-001/27
(KHAIRWANI) 		1731006053NRG23100420220004581 11/04/2022 MR RAIYSU DHURVE 1731006053WL000731 MR RAIYSU DHURVE 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 MRRAIYSUDHURVE STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-053-001/27
(KHAIRWANI) 		1731006053NRG23100420220004582 11/04/2022 SUMANTI 1731006053WL000731 SUMANTI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 SUMANTI STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-053-001/36
(KHAIRWANI) 		1731006053NRG23100420220004583 11/04/2022 Mr INDERLAL KISHAN 1731006053WL000731 Mr INDERLAL KISHAN 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 MrINDERLALKISHAN STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-053-001/38
(KHAIRWANI) 		1731006053NRG23100420220004584 11/04/2022 Mr PANTU POLSU 1731006053WL000731 Mr PANTU POLSU 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 MrPANTUPOLSU STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-053-002/114
(KHAIRWANI) 		1731006053NRG23100420220004570 11/04/2022 Mrs MuNNi DASSu 1731006053WL000730 Mrs MuNNi DASSu 00415 SBIN0006676 1224 1224 Processed 05/05/2022 544609785 MrsMuNNiDASSu STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-053-002/134
(KHAIRWANI) 		1731006053NRG23100420220004588 11/04/2022 JAIVATI BALIRAM 1731006053WL000731 JAIVATI BALIRAM 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 JAIVATIBALIRAM STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-053-002/147
(KHAIRWANI) 		1731006053NRG23100420220004591 11/04/2022 NANHESINGH 1731006053WL000731 NANHESINGH 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 NANHESINGH STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-053-002/149-a
(KHAIRWANI) 		1731006053NRG23100420220004593 11/04/2022 Mr ASHOK DASNLAL 1731006053WL000731 Mr ASHOK DASNLAL 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 MrASHOKDASNLAL STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-053-002/149-a
(KHAIRWANI) 		1731006053NRG23100420220004594 11/04/2022 Mrs HEMKALA 1731006053WL000731 Mrs HEMKALA 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 MrsHEMKALA FINO PAYMENTS BANK LTD(608001)
42 GHORA DONGRI MP-31-006-053-002/159
(KHAIRWANI) 		1731006053NRG23100420220004597 11/04/2022 KAVITA 1731006053WL000731 KAVITA 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 KAVITA STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-053-002/32
(KHAIRWANI) 		1731006053NRG23100420220004572 11/04/2022 PRABHU 1731006053WL000730 PRABHU 00415 SBIN0006676 1224 1224 Processed 05/05/2022 544609785 PRABHU STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-053-002/35
(KHAIRWANI) 		1731006053NRG23100420220004598 11/04/2022 GAJMAL 1731006053WL000731 GAJMAL 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 GAJMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 GHORA DONGRI MP-31-006-053-002/35
(KHAIRWANI) 		1731006053NRG23100420220004599 11/04/2022 SUKHVATI 1731006053WL000731 SUKHVATI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 SUKHVATI STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-053-002/36
(KHAIRWANI) 		1731006053NRG23100420220004600 11/04/2022 SANTRAM 1731006053WL000731 SANTRAM 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 SANTRAM STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-053-002/44
(KHAIRWANI) 		1731006053NRG23100420220004601 11/04/2022 SUGANTI 1731006053WL000731 SUGANTI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 SUGANTI STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-053-002/64
(KHAIRWANI) 		1731006053NRG23100420220004603 11/04/2022 SUKHAVATI 1731006053WL000731 SUKHAVATI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 SUKHAVATI STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-053-002/65
(KHAIRWANI) 		1731006053NRG23100420220004604 11/04/2022 DHARASING 1731006053WL000731 DHARASING 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 DHARASING STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-053-002/76
(KHAIRWANI) 		1731006053NRG23100420220004605 11/04/2022 MUNNALAL 1731006053WL000731 MUNNALAL 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 MUNNALAL STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-053-002/76
(KHAIRWANI) 		1731006053NRG23100420220004606 11/04/2022 MUNNY 1731006053WL000731 MUNNY 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 MUNNY STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-053-002/77
(KHAIRWANI) 		1731006053NRG23100420220004608 11/04/2022 KAILASH 1731006053WL000731 KAILASH 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 KAILASH STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-053-002/78
(KHAIRWANI) 		1731006053NRG23100420220004609 11/04/2022 FULVATI 1731006053WL000731 FULVATI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 FULVATI STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-053-002/79
(KHAIRWANI) 		1731006053NRG23100420220004610 11/04/2022 FAGLAL 1731006053WL000731 FAGLAL 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 FAGLAL UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-053-002/89
(KHAIRWANI) 		1731006053NRG23100420220004614 11/04/2022 FUNDA 1731006053WL000731 FUNDA 00415 SBIN0006676 612 612 Processed 05/05/2022 544609785 FUNDA STATE BANK OF INDIA(508548)
SubTotal 19584 19584
Total 45900 45900

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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_110422APB_FTO_37371 Central Bank Of India CBIN0282434 RANIPUR 24480
2 GHORA DONGRI MP1731006_110422APB_FTO_37371 Central Bank Of India CBIN0284406 SARANI 1836
3 GHORA DONGRI MP1731006_110422APB_FTO_37371 State Bank of India SBIN0006676 SARNI 19584

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