Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_291122FTO_549128
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-31-006-046-004/115
(CHOPNA) 		1731006046NRG23291120220665074 29/11/2022 CHANDAN 1731006046WL103408 CHANDAN 00032 UTIB0002906 1020 1020 Processed 09/12/2022 628057263 CHANDAN (000000)
SubTotal 1020 1020
2 GHORA DONGRI MP-31-006-055-004/29
(JAMKHOTHER) 		1731006055NRG23271120220662156 29/11/2022 GAJAB SI BIRJU 1731006055WL102613 GAJAB SI BIRJU 00048 BKID0009536 1224 1224 Processed 09/12/2022 628057263 GAJABSIBIRJU (000000)
3 GHORA DONGRI MP-31-006-055-004/55
(JAMKHOTHER) 		1731006055NRG23271120220662160 29/11/2022 BISHORI 1731006055WL102613 BISHORI 00048 BKID0009536 1224 1224 Processed 09/12/2022 628057263 BISHORI (000000)
4 GHORA DONGRI MP-31-006-055-004/78
(JAMKHOTHER) 		1731006055NRG23271120220662167 29/11/2022 JHAMIYA 1731006055WL102613 JHAMIYA 00048 BKID0009536 1224 1224 Processed 09/12/2022 628057263 JHAMIYA (000000)
5 GHORA DONGRI MP-31-006-055-004/86
(JAMKHOTHER) 		1731006055NRG23271120220662173 29/11/2022 GUNTA 1731006055WL102613 GUNTA 00048 BKID0009536 1224 1224 Processed 09/12/2022 628057263 GUNTA (000000)
SubTotal 4896 4896
6 GHORA DONGRI MP-31-006-055-001/24-A
(JAMKHOTHER) 		1731006055NRG23271120220662148 29/11/2022 RAMKALI 1731006055WL102613 RAMKALI 00089 CBIN0284406 1224 1224 Processed 09/12/2022 628057263 RAMKALI (000000)
7 GHORA DONGRI MP-31-006-055-004/15
(JAMKHOTHER) 		1731006055NRG23271120220662150 29/11/2022 KALIRAM 1731006055WL102613 KALIRAM 00089 CBIN0284406 1224 1224 Processed 09/12/2022 628057263 KALIRAM (000000)
8 GHORA DONGRI MP-31-006-055-004/19
(JAMKHOTHER) 		1731006055NRG23271120220662151 29/11/2022 RUKHAMI 1731006055WL102613 RUKHAMI 00089 CBIN0284406 1224 1224 Processed 09/12/2022 628057263 RUKHAMI (000000)
9 GHORA DONGRI MP-31-006-055-004/21
(JAMKHOTHER) 		1731006055NRG23271120220662153 29/11/2022 Mr. CHUTTAN 1731006055WL102613 Mr. CHUTTAN 00089 CBIN0284406 1224 1224 Processed 09/12/2022 628057263 Mr.CHUTTAN (000000)
10 GHORA DONGRI MP-31-006-055-004/52-A
(JAMKHOTHER) 		1731006055NRG23271120220662157 29/11/2022 JAGAN 1731006055WL102613 JAGAN 00089 CBIN0284406 1224 1224 Processed 09/12/2022 628057263 JAGAN (000000)
11 GHORA DONGRI MP-31-006-055-004/54
(JAMKHOTHER) 		1731006055NRG23271120220662159 29/11/2022 TULSI 1731006055WL102613 TULSI 00089 CBIN0284406 1224 1224 Processed 09/12/2022 628057263 TULSI (000000)
12 GHORA DONGRI MP-31-006-055-004/62
(JAMKHOTHER) 		1731006055NRG23271120220662162 29/11/2022 OSHILAL 1731006055WL102613 OSHILAL 00089 CBIN0284406 1224 1224 Processed 09/12/2022 628057263 OSHILAL (000000)
13 GHORA DONGRI MP-31-006-055-004/8
(JAMKHOTHER) 		1731006055NRG23271120220662169 29/11/2022 MR ISULAL SO HARRELAL 1731006055WL102613 MR ISULAL SO HARRELAL 00089 CBIN0284406 816 816 Processed 09/12/2022 628057263 MRISULALSOHARRELAL (000000)
SubTotal 9384 9384
14 GHORA DONGRI MP-31-006-055-004/79
(JAMKHOTHER) 		1731006055NRG23271120220662168 29/11/2022 DHANNU 1731006055WL102613 DHANNU 00415 SBIN0006676 1224 1224 Processed 09/12/2022 628057263 DHANNU (000000)
SubTotal 1224 1224
15 GHORA DONGRI MP-31-006-046-003/247
(CHOPNA) 		1731006046NRG23291120220665066 29/11/2022 KARTIK MANDAL 1731006046WL103406 KARTIK MANDAL 00415 SBIN0017112 1224 1224 Processed 09/12/2022 628057263 KARTIKMANDAL (000000)
SubTotal 1224 1224
16 GHORA DONGRI MP-31-006-055-004/85-A
(JAMKHOTHER) 		1731006055NRG23271120220662172 29/11/2022 Mr. SADARAM SO HAJARI TANDILKAR 1731006055WL102613 Mr. SADARAM SO HAJARI TANDILKAR 00468 UBIN0532606 1224 1224 Processed 09/12/2022 628057263 Mr.SADARAMSOHAJARITANDILKAR (000000)
SubTotal 1224 1224
17 GHORA DONGRI MP-31-006-046-003/103
(CHOPNA) 		1731006046NRG23291120220665064 29/11/2022 SUNITA WO GOPAL 1731006046WL103405 SUNITA WO GOPAL 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628057263 SUNITAWOGOPAL (000000)
18 GHORA DONGRI MP-31-006-046-003/247
(CHOPNA) 		1731006046NRG23291120220665067 29/11/2022 SHANKARI 1731006046WL103406 SHANKARI 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628057263 SHANKARI (000000)
19 GHORA DONGRI MP-31-006-046-003/42
(CHOPNA) 		1731006046NRG23291120220665068 29/11/2022 DIPANKAR 1731006046WL103406 DIPANKAR 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628057263 DIPANKAR (000000)
20 GHORA DONGRI MP-31-006-046-003/63
(CHOPNA) 		1731006046NRG23291120220665069 29/11/2022 MR VIMAL 1731006046WL103407 MR VIMAL 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628057263 MRVIMAL (000000)
21 GHORA DONGRI MP-31-006-046-003/98-A
(CHOPNA) 		1731006046NRG23291120220665072 29/11/2022 GOKUL 1731006046WL103407 GOKUL 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628057263 GOKUL (000000)
22 GHORA DONGRI MP-31-006-046-003/98-A
(CHOPNA) 		1731006046NRG23291120220665070 29/11/2022 GOKUL 1731006046WL103407 GOKUL 00468 UBIN0547671 816 816 Processed 09/12/2022 628057263 GOKUL (000000)
23 GHORA DONGRI MP-31-006-046-004/115
(CHOPNA) 		1731006046NRG23291120220665075 29/11/2022 GHARNA 1731006046WL103408 GHARNA 00468 UBIN0547671 1020 1020 Processed 09/12/2022 628057263 GHARNA (000000)
24 GHORA DONGRI MP-31-006-046-008/33-C
(CHOPNA) 		1731006046NRG23291120220665062 29/11/2022 KISHOR SO BANJILAL 1731006046WL103404 KISHOR SO BANJILAL 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628057263 KISHORSOBANJILAL (000000)
25 GHORA DONGRI MP-31-006-046-008/33-C
(CHOPNA) 		1731006046NRG23291120220665063 29/11/2022 RAIYANTI 1731006046WL103404 RAIYANTI 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628057263 RAIYANTI (000000)
SubTotal 10404 10404
Total 29376 29376

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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_291122FTO_549128 AXIS BANK UTIB0002906 BAGDONA 1020
2 GHORA DONGRI MP1731006_291122FTO_549128 Bank of India BKID0009536 AMLA TOWN 4896
3 GHORA DONGRI MP1731006_291122FTO_549128 Central Bank Of India CBIN0284406 SARANI 9384
4 GHORA DONGRI MP1731006_291122FTO_549128 State Bank of India SBIN0006676 SARNI 1224
5 GHORA DONGRI MP1731006_291122FTO_549128 State Bank of India SBIN0017112 Bhoura 1224
6 GHORA DONGRI MP1731006_291122FTO_549128 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224
7 GHORA DONGRI MP1731006_291122FTO_549128 Union Bank of India UBIN0547671 CHOPNA 10404

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