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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:47:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_281122APB_FTO_546164
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-31-006-011-001/106
(PACHAMA) 		1731006011NRG23281120220664061 28/11/2022 BHVNESHVER PRAKASH NAMDEV 1731006011WL103154 BHVNESHVER PRAKASH NAMDEV 00051 MAHB0000614 1200 1200 Processed 09/12/2022 628079528 BHVNESHVERPRAKASHNAMDEV BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-011-001/23-A
(PACHAMA) 		1731006011NRG23281120220664063 28/11/2022 BHUTA 1731006011WL103154 BHUTA 00051 MAHB0000614 1000 1000 Processed 09/12/2022 628079528 BHUTA BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-011-001/39
(PACHAMA) 		1731006011NRG23281120220664065 28/11/2022 DASONDEE 1731006011WL103154 DASONDEE 00051 MAHB0000614 1200 1200 Processed 09/12/2022 628079528 DASONDEE BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-011-001/54
(PACHAMA) 		1731006011NRG23281120220664067 28/11/2022 MAHO 1731006011WL103154 MAHO 00051 MAHB0000614 1200 1200 Processed 09/12/2022 628079528 MAHO BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-011-001/70-A
(PACHAMA) 		1731006011NRG23281120220664068 28/11/2022 MUNNI 1731006011WL103154 MUNNI 00051 MAHB0000614 1200 1200 Rejected 09/12/2022 628079528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GHORA DONGRI MP-31-006-011-001/71-A
(PACHAMA) 		1731006011NRG23281120220664069 28/11/2022 RADHA 1731006011WL103154 RADHA 00051 MAHB0000614 1000 1000 Processed 09/12/2022 628079528 RADHA BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-011-001/75-B
(PACHAMA) 		1731006011NRG23281120220664071 28/11/2022 MANGA 1731006011WL103154 MANGA 00051 MAHB0000614 1200 1200 Processed 09/12/2022 628079528 MANGA BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-011-001/76
(PACHAMA) 		1731006011NRG23281120220664072 28/11/2022 POOJA 1731006011WL103154 POOJA 00051 MAHB0000614 1200 1200 Processed 09/12/2022 628079528 POOJA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-011-002/12
(PACHAMA) 		1731006011NRG23281120220664073 28/11/2022 BATTA ALIAS HIRAMANI ZHINGRU GARIBDAS 1731006011WL103154 BATTA ALIAS HIRAMANI ZHINGRU GARIBDAS 00051 MAHB0000614 800 800 Processed 09/12/2022 628079528 BATTAALIASHIRAMANIZHINGRUGARIBDAS HDFC BANK LTD(607152)
10 GHORA DONGRI MP-31-006-011-002/20
(PACHAMA) 		1731006011NRG23281120220664075 28/11/2022 SHIVRATI 1731006011WL103154 SHIVRATI 00051 MAHB0000614 1200 1200 Processed 09/12/2022 628079528 SHIVRATI CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-011-002/30
(PACHAMA) 		1731006011NRG23281120220664078 28/11/2022 SOMTI 1731006011WL103154 SOMTI 00051 MAHB0000614 1200 1200 Processed 09/12/2022 628079528 SOMTI BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-011-002/62
(PACHAMA) 		1731006011NRG23281120220664083 28/11/2022 BUDDHO 1731006011WL103154 BUDDHO 00051 MAHB0000614 200 200 Processed 09/12/2022 628079528 BUDDHO BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-011-003/100
(PACHAMA) 		1731006011NRG23281120220664101 28/11/2022 PITO 1731006011WL103156 PITO 00051 MAHB0000614 1206 1206 Processed 09/12/2022 628079528 PITO BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-011-003/101
(PACHAMA) 		1731006011NRG23281120220664103 28/11/2022 RAMTIBAI FAGU 1731006011WL103156 RAMTIBAI FAGU 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 RAMTIBAIFAGU BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-011-003/106-A
(PACHAMA) 		1731006011NRG23281120220664106 28/11/2022 MEERA BALAKRAM VARKADE 1731006011WL103156 MEERA BALAKRAM VARKADE 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 MEERABALAKRAMVARKADE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-011-003/12
(PACHAMA) 		1731006011NRG23281120220664107 28/11/2022 KUSMA 1731006011WL103156 KUSMA 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 KUSMA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-011-003/13
(PACHAMA) 		1731006011NRG23281120220664108 28/11/2022 LAKHAN 1731006011WL103156 LAKHAN 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 LAKHAN BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-011-003/15
(PACHAMA) 		1731006011NRG23281120220664109 28/11/2022 RAMLA UIKEY 1731006011WL103156 RAMLA UIKEY 00051 MAHB0000614 1206 1206 Processed 09/12/2022 628079528 RAMLAUIKEY BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-011-003/20
(PACHAMA) 		1731006011NRG23281120220664112 28/11/2022 NARBADI 1731006011WL103156 NARBADI 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 NARBADI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-011-003/37-C
(PACHAMA) 		1731006011NRG23281120220664116 28/11/2022 ETTO 1731006011WL103156 ETTO 00051 MAHB0000614 402 402 Processed 09/12/2022 628079528 ETTO BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-011-003/41
(PACHAMA) 		1731006011NRG23281120220664118 28/11/2022 BHAGA 1731006011WL103156 BHAGA 00051 MAHB0000614 402 402 Processed 09/12/2022 628079528 BHAGA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-011-003/43
(PACHAMA) 		1731006011NRG23281120220664119 28/11/2022 FULMA 1731006011WL103156 FULMA 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 FULMA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-011-003/54
(PACHAMA) 		1731006011NRG23281120220664124 28/11/2022 BHAGVATI 1731006011WL103156 BHAGVATI 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 BHAGVATI BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-011-003/54-A
(PACHAMA) 		1731006011NRG23281120220664125 28/11/2022 CHAINSING 1731006011WL103156 CHAINSING 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 CHAINSING BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-011-003/62-A
(PACHAMA) 		1731006011NRG23281120220664128 28/11/2022 KOYALI 1731006011WL103156 KOYALI 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 KOYALI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-011-003/71
(PACHAMA) 		1731006011NRG23281120220664132 28/11/2022 RIGO 1731006011WL103156 RIGO 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 RIGO BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-011-003/78
(PACHAMA) 		1731006011NRG23281120220664138 28/11/2022 JGGO KAKODIYA 1731006011WL103156 JGGO KAKODIYA 00051 MAHB0000614 603 603 Processed 09/12/2022 628079528 JGGOKAKODIYA BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-011-003/80
(PACHAMA) 		1731006011NRG23281120220664139 28/11/2022 MANSING 1731006011WL103156 MANSING 00051 MAHB0000614 402 402 Processed 09/12/2022 628079528 MANSING BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-011-003/88
(PACHAMA) 		1731006011NRG23281120220664143 28/11/2022 SUKKO 1731006011WL103156 SUKKO 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 SUKKO CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-011-003/92-A
(PACHAMA) 		1731006011NRG23281120220664147 28/11/2022 MANJU 1731006011WL103156 MANJU 00051 MAHB0000614 402 402 Processed 09/12/2022 628079528 MANJU BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-011-003/95
(PACHAMA) 		1731006011NRG23281120220664149 28/11/2022 OJHA 1731006011WL103156 OJHA 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 OJHA BANK OF BARODA(606985)
32 GHORA DONGRI MP-31-006-011-003/96-A
(PACHAMA) 		1731006011NRG23281120220664150 28/11/2022 PARVATI 1731006011WL103156 PARVATI 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 PARVATI BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-011-003/97
(PACHAMA) 		1731006011NRG23281120220664151 28/11/2022 GORE 1731006011WL103156 GORE 00051 MAHB0000614 1407 1407 Processed 09/12/2022 628079528 GORE BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-011-003/97
(PACHAMA) 		1731006011NRG23281120220664152 28/11/2022 KAJALI GORE EVANE 1731006011WL103156 KAJALI GORE EVANE 00051 MAHB0000614 1206 1206 Processed 09/12/2022 628079528 KAJALIGOREEVANE BANK OF MAHARASHTRA(607387)
SubTotal 38127 38127
35 GHORA DONGRI MP-31-006-011-001/106
(PACHAMA) 		1731006011NRG23281120220664060 28/11/2022 NAVNIT SO PRAKASH NAMDEV 1731006011WL103154 NAVNIT SO PRAKASH NAMDEV 00089 CBIN0285010 1200 1200 Processed 09/12/2022 628079528 NAVNITSOPRAKASHNAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 39327 39327

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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_281122APB_FTO_546164 Bank of Maharastra MAHB0000614 PADHAR 38127
2 GHORA DONGRI MP1731006_281122APB_FTO_546164 Central Bank Of India CBIN0285010 PADHAR BUJURG 1200

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