Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_091222APB_FTO_572417
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-31-006-050-002/4
(SHAKTIGADA) 		1731006050NRG23091220220682123 09/12/2022 AHOK HALADAR SO ANAND HALADAR 1731006050WL106774 AHOK HALADAR SO ANAND HALADAR 00048 BKID0009584 1428 1428 Processed 17/12/2022 764652032 AHOKHALADARSOANANDHALADAR BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-050-002/50
(SHAKTIGADA) 		1731006050NRG23091220220682824 09/12/2022 SHANKAR GHARAMI SO MANINDRA GHARAMI 1731006050WL106867 SHANKAR GHARAMI SO MANINDRA GHARAMI 00048 BKID0009584 1428 1428 Processed 17/12/2022 764652032 SHANKARGHARAMISOMANINDRAGHARAMI BANK OF INDIA(508505)
SubTotal 2856 2856
3 GHORA DONGRI MP-31-006-010-002/121-B
(DOLIDHANA) 		1731006010NRG23091220220683023 09/12/2022 MRS RASHILA MAHENDRA DHURWE 1731006010WL106893 MRS RASHILA MAHENDRA DHURWE 00051 MAHB0000614 1224 1224 Processed 17/12/2022 764652032 MRSRASHILAMAHENDRADHURWE BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-010-002/21
(DOLIDHANA) 		1731006010NRG23091220220683025 09/12/2022 MR CHHOTU BHAGVAT MARSKOLE 1731006010WL106893 MR CHHOTU BHAGVAT MARSKOLE 00051 MAHB0000614 1224 1224 Processed 17/12/2022 764652032 MRCHHOTUBHAGVATMARSKOLE UCO BANK(607066)
5 GHORA DONGRI MP-31-006-010-002/47-A
(DOLIDHANA) 		1731006010NRG23091220220683028 09/12/2022 MR SANTO JAGADHAR 1731006010WL106893 MR SANTO JAGADHAR 00051 MAHB0000614 1224 1224 Processed 17/12/2022 764652032 MRSANTOJAGADHAR BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-010-002/62
(DOLIDHANA) 		1731006010NRG23091220220683030 09/12/2022 PARASU 1731006010WL106893 PARASU 00051 MAHB0000614 1224 1224 Processed 17/12/2022 764652032 PARASU BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-010-002/73
(DOLIDHANA) 		1731006010NRG23091220220683032 09/12/2022 BANAVAREE 1731006010WL106893 BANAVAREE 00051 MAHB0000614 1224 1224 Processed 17/12/2022 764652032 BANAVAREE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-010-002/74-A
(DOLIDHANA) 		1731006010NRG23091220220683033 09/12/2022 MALATEE 1731006010WL106893 MALATEE 00051 MAHB0000614 1224 1224 Processed 17/12/2022 764652032 MALATEE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-010-002/83
(DOLIDHANA) 		1731006010NRG23091220220683034 09/12/2022 SHIVARATEE 1731006010WL106893 SHIVARATEE 00051 MAHB0000614 1224 1224 Processed 17/12/2022 764652032 SHIVARATEE BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
10 GHORA DONGRI MP-31-006-050-002/7-B
(SHAKTIGADA) 		1731006050NRG23091220220682826 09/12/2022 MR MUKESH RAJKUMAR 1731006050WL106867 MR MUKESH RAJKUMAR 00051 MAHB0001471 1224 1224 Processed 17/12/2022 764652032 MRMUKESHRAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
11 GHORA DONGRI MP-31-006-050-001/111
(SHAKTIGADA) 		1731006050NRG23091220220682117 09/12/2022 SAVITA BAIRAGI 1731006050WL106772 SAVITA BAIRAGI 00415 SBIN0008073 1428 1428 Processed 17/12/2022 764652032 SAVITABAIRAGI STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-050-002/50
(SHAKTIGADA) 		1731006050NRG23091220220682825 09/12/2022 SHOBHA DHORAMI 1731006050WL106867 SHOBHA DHORAMI 00415 SBIN0008073 1428 1428 Processed 17/12/2022 764652032 SHOBHADHORAMI STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-050-003/360
(SHAKTIGADA) 		1731006050NRG23091220220682124 09/12/2022 MANORANJAN DAS 1731006050WL106774 MANORANJAN DAS 00415 SBIN0008073 1428 1428 Processed 17/12/2022 764652032 MANORANJANDAS STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-050-004/19
(SHAKTIGADA) 		1731006050NRG23091220220682827 09/12/2022 KHOKAN MALI 1731006050WL106867 KHOKAN MALI 00415 SBIN0008073 612 612 Processed 17/12/2022 764652032 KHOKANMALI UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-050-004/42
(SHAKTIGADA) 		1731006050NRG23091220220682127 09/12/2022 CHAPLA SARKAR 1731006050WL106775 CHAPLA SARKAR 00415 SBIN0008073 1428 1428 Processed 17/12/2022 764652032 CHAPLASARKAR STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-050-004/68-a
(SHAKTIGADA) 		1731006050NRG23091220220682125 09/12/2022 BANMALA DHALI 1731006050WL106774 BANMALA DHALI 00415 SBIN0008073 1428 1428 Processed 17/12/2022 764652032 BANMALADHALI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
17 GHORA DONGRI MP-31-006-050-003/219-A
(SHAKTIGADA) 		1731006050NRG23091220220682119 09/12/2022 MAMTA MANDAL 1731006050WL106772 MAMTA MANDAL 00415 SBIN0017112 1428 1428 Processed 17/12/2022 764652032 MAMTAMANDAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
18 GHORA DONGRI MP-31-006-050-003/48
(SHAKTIGADA) 		1731006050NRG23091220220682120 09/12/2022 SHIKHA SARKAR 1731006050WL106772 SHIKHA SARKAR 00468 UBIN0532606 1428 1428 Processed 17/12/2022 764652032 SHIKHASARKAR UNION BANK OF INDIA(508500)
SubTotal 1428 1428
19 GHORA DONGRI MP-31-006-050-002/130
(SHAKTIGADA) 		1731006050NRG23091220220682118 09/12/2022 MSRADHIKA RANI MANDAL 1731006050WL106772 MSRADHIKA RANI MANDAL 00468 UBIN0563331 1428 1428 Processed 17/12/2022 764652032 MSRADHIKARANIMANDAL STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-050-004/11-A
(SHAKTIGADA) 		1731006050NRG23091220220682126 09/12/2022 MS DIPTI WO MINTY 1731006050WL106775 MS DIPTI WO MINTY 00468 UBIN0563331 1428 1428 Processed 17/12/2022 764652032 MSDIPTIWOMINTY UNION BANK OF INDIA(508500)
SubTotal 2856 2856
21 GHORA DONGRI MP-31-006-010-002/61-A
(DOLIDHANA) 		1731006010NRG23091220220683029 09/12/2022 VINITA ERPACHE 1731006010WL106893 VINITA ERPACHE 00688 FINO0001001 1020 1020 Processed 17/12/2022 764652032 VINITAERPACHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 27132 27132

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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_091222APB_FTO_572417 Bank of India BKID0009584 BAGDONA 2856
2 GHORA DONGRI MP1731006_091222APB_FTO_572417 Bank of Maharastra MAHB0000614 PADHAR 8568
3 GHORA DONGRI MP1731006_091222APB_FTO_572417 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
4 GHORA DONGRI MP1731006_091222APB_FTO_572417 State Bank of India SBIN0008073 SHOBHAPUR 7752
5 GHORA DONGRI MP1731006_091222APB_FTO_572417 State Bank of India SBIN0017112 Bhoura 1428
6 GHORA DONGRI MP1731006_091222APB_FTO_572417 Union Bank of India UBIN0532606 SATPURA (SARNI) 1428
7 GHORA DONGRI MP1731006_091222APB_FTO_572417 Union Bank of India UBIN0563331 BAGDONA SARNI 2856
8 GHORA DONGRI MP1731006_091222APB_FTO_572417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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