Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_221222FTO_595725
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-31-006-038-001/79-B
(SUKHADANA) 		1731006038NRG23221220220709437 22/12/2022 SHISHUPAL KAJLE 1731006038WL110519 SHISHUPAL KAJLE 00048 BKID0009584 1020 1020 Processed 28/12/2022 060614029 SHISHUPALKAJLE (000000)
2 GHORA DONGRI MP-31-006-038-001/88-B
(SUKHADANA) 		1731006038NRG23221220220709444 22/12/2022 DEELIP KALME SO HARINANDAN 1731006038WL110519 DEELIP KALME SO HARINANDAN 00048 BKID0009584 204 204 Processed 28/12/2022 060614029 DEELIPKALMESOHARINANDAN (000000)
3 GHORA DONGRI MP-31-006-038-002/45-B
(SUKHADANA) 		1731006038NRG23221220220709495 22/12/2022 GOVINDA 1731006038WL110521 GOVINDA 00048 BKID0009584 1020 1020 Processed 28/12/2022 060614029 GOVINDA (000000)
4 GHORA DONGRI MP-31-006-038-003/106-D
(SUKHADANA) 		1731006038NRG23221220220709516 22/12/2022 SHARMILA WARKADE 1731006038WL110521 SHARMILA WARKADE 00048 BKID0009584 1224 1224 Processed 28/12/2022 060614029 SHARMILAWARKADE (000000)
5 GHORA DONGRI MP-31-006-038-003/30
(SUKHADANA) 		1731006038NRG23221220220709463 22/12/2022 ANIL DESHMUKH 1731006038WL110519 ANIL DESHMUKH 00048 BKID0009584 204 204 Processed 28/12/2022 060614029 ANILDESHMUKH (000000)
6 GHORA DONGRI MP-31-006-038-003/30-A
(SUKHADANA) 		1731006038NRG23221220220709464 22/12/2022 SUNIL PAWAR 1731006038WL110519 SUNIL PAWAR 00048 BKID0009584 204 204 Processed 28/12/2022 060614029 SUNILPAWAR (000000)
7 GHORA DONGRI MP-31-006-038-003/89-A
(SUKHADANA) 		1731006038NRG23221220220709528 22/12/2022 NABBO UIKEY WO ROVA UIKEY 1731006038WL110521 NABBO UIKEY WO ROVA UIKEY 00048 BKID0009584 1224 1224 Processed 28/12/2022 060614029 NABBOUIKEYWOROVAUIKEY (000000)
SubTotal 5100 5100
8 GHORA DONGRI MP-31-006-038-003/122
(SUKHADANA) 		1731006038NRG23221220220709517 22/12/2022 PREMVATI WO RANJISA WARKADE 1731006038WL110521 PREMVATI WO RANJISA WARKADE 00048 BKID0009585 1224 1224 Processed 28/12/2022 060614029 PREMVATIWORANJISAWARKADE (000000)
SubTotal 1224 1224
9 GHORA DONGRI MP-31-006-038-001/27-B
(SUKHADANA) 		1731006038NRG23221220220709405 22/12/2022 Miss. Jamna Kajale 1731006038WL110519 Miss. Jamna Kajale 00051 MAHB0000528 816 816 Processed 28/12/2022 060614029 Miss.JamnaKajale (000000)
10 GHORA DONGRI MP-31-006-038-002/53-C
(SUKHADANA) 		1731006038NRG23221220220709506 22/12/2022 MR MITHOON UIKEY 1731006038WL110521 MR MITHOON UIKEY 00051 MAHB0000528 1224 1224 Processed 28/12/2022 060614029 MRMITHOONUIKEY (000000)
SubTotal 2040 2040
11 GHORA DONGRI MP-31-006-038-003/103-B
(SUKHADANA) 		1731006038NRG23221220220709514 22/12/2022 Mrs. REKHA 1731006038WL110521 Mrs. REKHA 00051 MAHB0001471 1224 1224 Processed 28/12/2022 060614029 Mrs.REKHA (000000)
SubTotal 1224 1224
12 GHORA DONGRI MP-31-006-038-001/91
(SUKHADANA) 		1731006038NRG23221220220709445 22/12/2022 SANTARIYA KAJLE 1731006038WL110519 SANTARIYA KAJLE 00415 SBIN0000327 816 816 Processed 28/12/2022 060614029 SANTARIYAKAJLE (000000)
SubTotal 816 816
13 GHORA DONGRI MP-31-006-038-001/105-B
(SUKHADANA) 		1731006038NRG23221220220709381 22/12/2022 DEEPAK 1731006038WL110519 DEEPAK 00415 SBIN0008073 1020 1020 Processed 28/12/2022 060614029 DEEPAK (000000)
14 GHORA DONGRI MP-31-006-038-001/111-B
(SUKHADANA) 		1731006038NRG23221220220709386 22/12/2022 SUNIL 1731006038WL110519 SUNIL 00415 SBIN0008073 1020 1020 Processed 28/12/2022 060614029 SUNIL (000000)
15 GHORA DONGRI MP-31-006-038-001/115
(SUKHADANA) 		1731006038NRG23221220220709389 22/12/2022 MR SHYAMLAL KAJLE 1731006038WL110519 MR SHYAMLAL KAJLE 00415 SBIN0008073 1020 1020 Processed 28/12/2022 060614029 MRSHYAMLALKAJLE (000000)
16 GHORA DONGRI MP-31-006-038-001/14
(SUKHADANA) 		1731006038NRG23221220220709396 22/12/2022 ANANTRAM 1731006038WL110519 ANANTRAM 00415 SBIN0008073 816 816 Processed 28/12/2022 060614029 ANANTRAM (000000)
17 GHORA DONGRI MP-31-006-038-001/67-B
(SUKHADANA) 		1731006038NRG23221220220709427 22/12/2022 CHENSHING 1731006038WL110519 CHENSHING 00415 SBIN0008073 1020 1020 Processed 28/12/2022 060614029 CHENSHING (000000)
18 GHORA DONGRI MP-31-006-038-001/67-C
(SUKHADANA) 		1731006038NRG23221220220709428 22/12/2022 BUDHRAM 1731006038WL110519 BUDHRAM 00415 SBIN0008073 816 816 Processed 28/12/2022 060614029 BUDHRAM (000000)
19 GHORA DONGRI MP-31-006-038-001/70
(SUKHADANA) 		1731006038NRG23221220220709430 22/12/2022 BISATIRAM 1731006038WL110519 BISATIRAM 00415 SBIN0008073 1020 1020 Processed 28/12/2022 060614029 BISATIRAM (000000)
20 GHORA DONGRI MP-31-006-038-001/77
(SUKHADANA) 		1731006038NRG23221220220709434 22/12/2022 LALITA 1731006038WL110519 LALITA 00415 SBIN0008073 1020 1020 Rejected 28/12/2022 060614029 Account closed
21 GHORA DONGRI MP-31-006-038-001/95-C
(SUKHADANA) 		1731006038NRG23221220220709446 22/12/2022 DINESH 1731006038WL110519 DINESH 00415 SBIN0008073 816 816 Processed 28/12/2022 060614029 DINESH (000000)
22 GHORA DONGRI MP-31-006-038-001/99
(SUKHADANA) 		1731006038NRG23221220220709448 22/12/2022 NANIBAI 1731006038WL110519 NANIBAI 00415 SBIN0008073 1020 1020 Processed 28/12/2022 060614029 NANIBAI (000000)
23 GHORA DONGRI MP-31-006-038-002/26
(SUKHADANA) 		1731006038NRG23221220220709449 22/12/2022 Mr MUNSHILAL CHAKRAN 1731006038WL110519 Mr MUNSHILAL CHAKRAN 00415 SBIN0008073 204 204 Processed 28/12/2022 060614029 MrMUNSHILALCHAKRAN (000000)
24 GHORA DONGRI MP-31-006-038-002/72-A
(SUKHADANA) 		1731006038NRG23221220220709511 22/12/2022 SUSHILA 1731006038WL110521 SUSHILA 00415 SBIN0008073 1020 1020 Processed 28/12/2022 060614029 SUSHILA (000000)
25 GHORA DONGRI MP-31-006-038-003/110
(SUKHADANA) 		1731006038NRG23221220220709455 22/12/2022 MR SHYAMU 1731006038WL110519 MR SHYAMU 00415 SBIN0008073 612 612 Processed 28/12/2022 060614029 MRSHYAMU (000000)
26 GHORA DONGRI MP-31-006-038-003/21-B
(SUKHADANA) 		1731006038NRG23221220220709461 22/12/2022 DHANRAJ 1731006038WL110519 DHANRAJ 00415 SBIN0008073 816 816 Processed 28/12/2022 060614029 DHANRAJ (000000)
27 GHORA DONGRI MP-31-006-038-003/55-a
(SUKHADANA) 		1731006038NRG23221220220709521 22/12/2022 JAGDISH 1731006038WL110521 JAGDISH 00415 SBIN0008073 1224 1224 Processed 28/12/2022 060614029 JAGDISH (000000)
28 GHORA DONGRI MP-31-006-038-003/56-A
(SUKHADANA) 		1731006038NRG23221220220709468 22/12/2022 SUMAN 1731006038WL110519 SUMAN 00415 SBIN0008073 408 408 Processed 28/12/2022 060614029 SUMAN (000000)
29 GHORA DONGRI MP-31-006-038-003/57
(SUKHADANA) 		1731006038NRG23221220220709469 22/12/2022 MARU 1731006038WL110519 MARU 00415 SBIN0008073 612 612 Processed 28/12/2022 060614029 MARU (000000)
SubTotal 14484 14484
30 GHORA DONGRI MP-31-006-038-001/18-B
(SUKHADANA) 		1731006038NRG23221220220709400 22/12/2022 MS SHIVARATI KAJLE 1731006038WL110519 MS SHIVARATI KAJLE 00468 UBIN0563331 612 612 Processed 28/12/2022 060614029 MSSHIVARATIKAJLE (000000)
SubTotal 612 612
Total 25500 25500

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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_221222FTO_595725 Bank of India BKID0009584 BAGDONA 5100
2 GHORA DONGRI MP1731006_221222FTO_595725 Bank of India BKID0009585 GHODADONGRI 1224
3 GHORA DONGRI MP1731006_221222FTO_595725 Bank of Maharastra MAHB0000528 GHODA DONGRI 2040
4 GHORA DONGRI MP1731006_221222FTO_595725 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
5 GHORA DONGRI MP1731006_221222FTO_595725 State Bank of India SBIN0000327 BETUL 816
6 GHORA DONGRI MP1731006_221222FTO_595725 State Bank of India SBIN0008073 SHOBHAPUR 14484
7 GHORA DONGRI MP1731006_221222FTO_595725 Union Bank of India UBIN0563331 BAGDONA SARNI 612

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