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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_250722APB_FTO_283090
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-31-006-012-002/109
(KANHAVADI) 		1731006012NRG23240720220451880 25/07/2022 SURESH SO VIJAY KODOPE 1731006012WL042059 SURESH SO VIJAY KODOPE 00048 BKID0009585 1428 1428 Processed 16/08/2022 486364618 SURESHSOVIJAYKODOPE BANK OF INDIA(508505)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-040-003/13
(SHITAKAMT) 		1731006040NRG23240720220451003 25/07/2022 SELENDR 1731006040WL041754 SELENDR 00051 MAHB0000528 1224 1224 Processed 16/08/2022 486364618 SELENDR STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-040-004/153
(SHITAKAMT) 		1731006040NRG23240720220451005 25/07/2022 HIRIYA 1731006040WL041754 HIRIYA 00051 MAHB0000528 1224 1224 Processed 17/08/2022 486364618 HIRIYA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-040-004/38
(SHITAKAMT) 		1731006040NRG23240720220451007 25/07/2022 SANTOSH 1731006040WL041754 SANTOSH 00051 MAHB0000528 1224 1224 Processed 17/08/2022 486364618 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
5 GHORA DONGRI MP-31-006-001-001/221
(JHADKUND) 		1731006001NRG23240720220451997 25/07/2022 FAGU 1731006001WL042115 FAGU 00051 MAHB0000614 1428 1428 Processed 17/08/2022 486364618 FAGU BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-001-001/84-A
(JHADKUND) 		1731006001NRG23240720220452000 25/07/2022 SANDEEP GOKAL UIKEY 1731006001WL042115 SANDEEP GOKAL UIKEY 00051 MAHB0000614 1428 1428 Processed 17/08/2022 486364618 SANDEEPGOKALUIKEY BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-001-001/84-A
(JHADKUND) 		1731006001NRG23240720220451999 25/07/2022 SUMARTA UIKEY 1731006001WL042115 SUMARTA UIKEY 00051 MAHB0000614 1428 1428 Processed 17/08/2022 486364618 SUMARTAUIKEY BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-001-001/99
(JHADKUND) 		1731006001NRG23240720220452001 25/07/2022 MUNNEELAL 1731006001WL042115 MUNNEELAL 00051 MAHB0000614 1428 1428 Processed 17/08/2022 486364618 MUNNEELAL BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-001-001/99
(JHADKUND) 		1731006001NRG23240720220452002 25/07/2022 PREMVTEE 1731006001WL042115 PREMVTEE 00051 MAHB0000614 1428 1428 Processed 17/08/2022 486364618 PREMVTEE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-005-002/104
(NIMPANI) 		1731006005NRG23230720220450497 25/07/2022 NANNHA 1731006005WL041560 NANNHA 00051 MAHB0000614 1428 1428 Processed 17/08/2022 486364618 NANNHA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-005-002/15
(NIMPANI) 		1731006005NRG23230720220450499 25/07/2022 DIVYA 1731006005WL041560 DIVYA 00051 MAHB0000614 1428 1428 Processed 17/08/2022 486364618 DIVYA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-005-002/15
(NIMPANI) 		1731006005NRG23230720220450498 25/07/2022 sanjay 1731006005WL041560 sanjay 00051 MAHB0000614 1428 1428 Processed 17/08/2022 486364618 sanjay BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-005-002/165
(NIMPANI) 		1731006005NRG23230720220450500 25/07/2022 DHARMA 1731006005WL041560 DHARMA 00051 MAHB0000614 1428 1428 Processed 17/08/2022 486364618 DHARMA BANK OF MAHARASHTRA(607387)
SubTotal 12852 12852
14 GHORA DONGRI MP-31-006-012-002/33
(KANHAVADI) 		1731006012NRG23240720220451881 25/07/2022 BASANTEE 1731006012WL042059 BASANTEE 00089 CBIN0282533 1428 1428 Processed 16/08/2022 486364618 BASANTEE CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-012-002/54
(KANHAVADI) 		1731006012NRG23240720220451895 25/07/2022 ASHARAM YADAV 1731006012WL042062 ASHARAM YADAV 00089 CBIN0282533 1428 1428 Processed 16/08/2022 486364618 ASHARAMYADAV CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-012-002/54
(KANHAVADI) 		1731006012NRG23240720220451896 25/07/2022 DHANIYA YADAV 1731006012WL042062 DHANIYA YADAV 00089 CBIN0282533 1428 1428 Processed 16/08/2022 486364618 DHANIYAYADAV CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-012-002/54-A
(KANHAVADI) 		1731006012NRG23240720220451897 25/07/2022 MADHU 1731006012WL042062 MADHU 00089 CBIN0282533 1428 1428 Processed 16/08/2022 486364618 MADHU CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-012-002/54-A
(KANHAVADI) 		1731006012NRG23240720220451898 25/07/2022 URMILA 1731006012WL042062 URMILA 00089 CBIN0282533 1428 1428 Processed 16/08/2022 486364618 URMILA CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-012-003/102
(KANHAVADI) 		1731006012NRG23240720220451882 25/07/2022 INDAL 1731006012WL042059 INDAL 00089 CBIN0282533 1428 1428 Processed 16/08/2022 486364618 INDAL CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-012-003/73
(KANHAVADI) 		1731006012NRG23240720220451885 25/07/2022 LIKHMA 1731006012WL042059 LIKHMA 00089 CBIN0282533 1428 1428 Processed 16/08/2022 486364618 LIKHMA CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-012-003/91
(KANHAVADI) 		1731006012NRG23240720220451899 25/07/2022 Amarlal 1731006012WL042062 Amarlal 00089 CBIN0282533 1428 1428 Processed 16/08/2022 486364618 Amarlal CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-012-003/91
(KANHAVADI) 		1731006012NRG23240720220451900 25/07/2022 MEERA VISHWKARMA 1731006012WL042062 MEERA VISHWKARMA 00089 CBIN0282533 1428 1428 Processed 16/08/2022 486364618 MEERAVISHWKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
23 GHORA DONGRI MP-31-006-047-001/117
(JHOLI) 		1731006047NRG23240720220451821 25/07/2022 MR ANIL SO DINBANDHU RAY 1731006047WL042047 MR ANIL SO DINBANDHU RAY 00468 UBIN0547671 1224 1224 Processed 16/08/2022 486364618 MRANILSODINBANDHURAY UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-047-001/14
(JHOLI) 		1731006047NRG23240720220451819 25/07/2022 MS SUBHASINI WO JAYDEV MANDAL LAKHIPUR 1731006047WL042046 MS SUBHASINI WO JAYDEV MANDAL LAKHIPUR 00468 UBIN0547671 1224 1224 Processed 16/08/2022 486364618 MSSUBHASINIWOJAYDEVMANDALLAKHIPUR CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 33252 33252

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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_250722APB_FTO_283090 Bank of India BKID0009585 GHODADONGRI 1428
2 GHORA DONGRI MP1731006_250722APB_FTO_283090 Bank of Maharastra MAHB0000528 GHODA DONGRI 3672
3 GHORA DONGRI MP1731006_250722APB_FTO_283090 Bank of Maharastra MAHB0000614 PADHAR 12852
4 GHORA DONGRI MP1731006_250722APB_FTO_283090 Central Bank Of India CBIN0282533 GODADONGRI 12852
5 GHORA DONGRI MP1731006_250722APB_FTO_283090 Union Bank of India UBIN0547671 CHOPNA 2448

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