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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_041022FTO_442678
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-31-006-042-003/134
(SALAIYA) 		1731006000NRG23031020220592372 04/10/2022 KALAVATI PARTE WO KUMAN SINGH PARTE 1731006WL084333 KALAVATI PARTE WO KUMAN SINGH PARTE 00048 BKID0009584 1224 1224 Processed 10/10/2022 493506971 KALAVATIPARTEWOKUMANSINGHPARTE (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-012-001/36-A
(KANHAVADI) 		1731006000NRG23041020220593978 04/10/2022 RAMDEE MARSKOLE 1731006WL084705 RAMDEE MARSKOLE 00048 BKID0009585 1224 1224 Processed 10/10/2022 493506971 RAMDEEMARSKOLE (000000)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-012-001/118-A
(KANHAVADI) 		1731006000NRG23041020220593975 04/10/2022 MR DILIP LALSING MARSKOLE 1731006WL084705 MR DILIP LALSING MARSKOLE 00051 MAHB0000528 1224 1224 Processed 10/10/2022 493506971 MRDILIPLALSINGMARSKOLE (000000)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-042-003/168-A
(SALAIYA) 		1731006000NRG23031020220592374 04/10/2022 MISS SARITA AMMU DHURVE 1731006WL084333 MISS SARITA AMMU DHURVE 00051 MAHB0001471 612 612 Processed 10/10/2022 493506971 MISSSARITAAMMUDHURVE (000000)
5 GHORA DONGRI MP-31-006-042-003/192-A
(SALAIYA) 		1731006000NRG23031020220592377 04/10/2022 Mrs.GEETA RAMLAL KUMRE 1731006WL084333 Mrs.GEETA RAMLAL KUMRE 00051 MAHB0001471 612 612 Processed 10/10/2022 493506971 Mrs.GEETARAMLALKUMRE (000000)
6 GHORA DONGRI MP-31-006-042-003/79
(SALAIYA) 		1731006000NRG23031020220592385 04/10/2022 Mrs. SONI WARKADE 1731006WL084333 Mrs. SONI WARKADE 00051 MAHB0001471 612 612 Processed 10/10/2022 493506971 Mrs.SONIWARKADE (000000)
7 GHORA DONGRI MP-31-006-042-003/98-A
(SALAIYA) 		1731006000NRG23031020220592388 04/10/2022 Mrs. SANTI BAI RAMDAS 1731006WL084333 Mrs. SANTI BAI RAMDAS 00051 MAHB0001471 1224 1224 Processed 10/10/2022 493506971 Mrs.SANTIBAIRAMDAS (000000)
SubTotal 3060 3060
8 GHORA DONGRI MP-31-006-014-002/36
(DUDHAWANI) 		1731006000NRG23041020220593981 04/10/2022 MR SHIVDIN DAVANE 1731006WL084705 MR SHIVDIN DAVANE 00089 CBIN0282533 1224 1224 Processed 10/10/2022 493506971 MRSHIVDINDAVANE (000000)
SubTotal 1224 1224
9 GHORA DONGRI MP-31-006-042-003/15
(SALAIYA) 		1731006000NRG23031020220592373 04/10/2022 SUNITA 1731006WL084333 SUNITA 00415 SBIN0008073 612 612 Processed 10/10/2022 493506971 SUNITA (000000)
10 GHORA DONGRI MP-31-006-042-003/174-B
(SALAIYA) 		1731006000NRG23031020220592375 04/10/2022 Mrs. RUPA DHANSYAM 1731006WL084333 Mrs. RUPA DHANSYAM 00415 SBIN0008073 1020 1020 Processed 10/10/2022 493506971 Mrs.RUPADHANSYAM (000000)
11 GHORA DONGRI MP-31-006-042-003/87
(SALAIYA) 		1731006000NRG23031020220592386 04/10/2022 SHUKHANANADAN 1731006WL084333 SHUKHANANADAN 00415 SBIN0008073 1224 1224 Processed 10/10/2022 493506971 SHUKHANANADAN (000000)
12 GHORA DONGRI MP-31-006-042-003/96
(SALAIYA) 		1731006000NRG23031020220592387 04/10/2022 RAMKALI BAI 1731006WL084333 RAMKALI BAI 00415 SBIN0008073 612 612 Processed 10/10/2022 493506971 RAMKALIBAI (000000)
SubTotal 3468 3468
13 GHORA DONGRI MP-31-006-014-002/55-A
(DUDHAWANI) 		1731006000NRG23041020220593983 04/10/2022 MR AMARLAL UIKEY 1731006WL084705 MR AMARLAL UIKEY 00415 SBIN0009411 1224 1224 Rejected 10/10/2022 493506971 No Such Account
SubTotal 1224 1224
14 GHORA DONGRI MP-31-006-042-003/128-A
(SALAIYA) 		1731006000NRG23031020220592371 04/10/2022 SAVITRI BAI 1731006WL084333 SAVITRI BAI 00468 UBIN0563331 612 612 Processed 10/10/2022 493506971 SAVITRIBAI (000000)
SubTotal 612 612
Total 13260 13260

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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_041022FTO_442678 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_041022FTO_442678 Bank of India BKID0009585 GHODADONGRI 1224
3 GHORA DONGRI MP1731006_041022FTO_442678 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
4 GHORA DONGRI MP1731006_041022FTO_442678 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3060
5 GHORA DONGRI MP1731006_041022FTO_442678 Central Bank Of India CBIN0282533 GODADONGRI 1224
6 GHORA DONGRI MP1731006_041022FTO_442678 State Bank of India SBIN0008073 SHOBHAPUR 3468
7 GHORA DONGRI MP1731006_041022FTO_442678 State Bank of India SBIN0009411 DESHAWADI 1224
8 GHORA DONGRI MP1731006_041022FTO_442678 Union Bank of India UBIN0563331 BAGDONA SARNI 612

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