Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_060522FTO_106997
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-31-006-051-001/121
(BHOGAIKHAPA) 		1731006000NRG23060520220107939 06/05/2022 SANTLAL DHURWEY 1731006WL008602 SANTLAL DHURWEY 00048 BKID0009584 1428 1428 Processed 14/05/2022 696982724 SANTLALDHURWEY (000000)
2 GHORA DONGRI MP-31-006-051-001/145
(BHOGAIKHAPA) 		1731006000NRG23060520220108052 06/05/2022 KHUNNU SALAM SO CHHANNU SALAM 1731006WL008605 KHUNNU SALAM SO CHHANNU SALAM 00048 BKID0009584 1224 1224 Processed 14/05/2022 696982724 KHUNNUSALAMSOCHHANNUSALAM (000000)
3 GHORA DONGRI MP-31-006-051-001/215
(BHOGAIKHAPA) 		1731006000NRG23060520220108066 06/05/2022 MISHRILAL BARASKAR SO OJHA BARASKAR 1731006WL008605 MISHRILAL BARASKAR SO OJHA BARASKAR 00048 BKID0009584 816 816 Processed 14/05/2022 696982724 MISHRILALBARASKARSOOJHABARASKAR (000000)
4 GHORA DONGRI MP-31-006-051-001/253
(BHOGAIKHAPA) 		1731006000NRG23060520220108073 06/05/2022 SEEMA 1731006WL008605 SEEMA 00048 BKID0009584 1428 1428 Processed 14/05/2022 696982724 SEEMA (000000)
SubTotal 4896 4896
5 GHORA DONGRI MP-31-006-051-001/285
(BHOGAIKHAPA) 		1731006000NRG23060520220107955 06/05/2022 GYAN SO MANDU 1731006WL008602 GYAN SO MANDU 00051 MAHB0000528 1428 1428 Processed 14/05/2022 696982724 GYANSOMANDU (000000)
6 GHORA DONGRI MP-31-006-051-001/67-B
(BHOGAIKHAPA) 		1731006000NRG23060520220107974 06/05/2022 OMPRAKASH CHOUHAN 1731006WL008602 OMPRAKASH CHOUHAN 00051 MAHB0000528 1428 1428 Processed 14/05/2022 696982724 OMPRAKASHCHOUHAN (000000)
SubTotal 2856 2856
7 GHORA DONGRI MP-31-006-051-001/172
(BHOGAIKHAPA) 		1731006000NRG23060520220107942 06/05/2022 SONAM DHURVE 1731006WL008602 SONAM DHURVE 00051 MAHB0001471 1428 1428 Processed 14/05/2022 696982724 SONAMDHURVE (000000)
8 GHORA DONGRI MP-31-006-051-001/173
(BHOGAIKHAPA) 		1731006000NRG23060520220107944 06/05/2022 SANDIP UIKEY 1731006WL008602 SANDIP UIKEY 00051 MAHB0001471 1428 1428 Processed 14/05/2022 696982724 SANDIPUIKEY (000000)
9 GHORA DONGRI MP-31-006-051-001/227
(BHOGAIKHAPA) 		1731006000NRG23060520220107949 06/05/2022 DEEPMALA SILUKAR 1731006WL008602 DEEPMALA SILUKAR 00051 MAHB0001471 1428 1428 Processed 14/05/2022 696982724 DEEPMALASILUKAR (000000)
10 GHORA DONGRI MP-31-006-051-001/241
(BHOGAIKHAPA) 		1731006000NRG23060520220108070 06/05/2022 CHAMANLAL DHARAMLAL 1731006WL008605 CHAMANLAL DHARAMLAL 00051 MAHB0001471 1428 1428 Processed 14/05/2022 696982724 CHAMANLALDHARAMLAL (000000)
11 GHORA DONGRI MP-31-006-051-001/4
(BHOGAIKHAPA) 		1731006000NRG23060520220107963 06/05/2022 KUMARI ANJALI DHURVE 1731006WL008602 KUMARI ANJALI DHURVE 00051 MAHB0001471 1020 1020 Processed 14/05/2022 696982724 KUMARIANJALIDHURVE (000000)
12 GHORA DONGRI MP-31-006-051-001/41
(BHOGAIKHAPA) 		1731006000NRG23060520220107966 06/05/2022 DEVAN 1731006WL008602 DEVAN 00051 MAHB0001471 1428 1428 Processed 14/05/2022 696982724 DEVAN (000000)
13 GHORA DONGRI MP-31-006-051-001/48-A
(BHOGAIKHAPA) 		1731006000NRG23060520220108094 06/05/2022 SHANIRAM JHANAK 1731006WL008605 SHANIRAM JHANAK 00051 MAHB0001471 1224 1224 Processed 14/05/2022 696982724 SHANIRAMJHANAK (000000)
14 GHORA DONGRI MP-31-006-051-001/51
(BHOGAIKHAPA) 		1731006000NRG23060520220108096 06/05/2022 ANNADANRAV SO DHARAMU 1731006WL008605 ANNADANRAV SO DHARAMU 00051 MAHB0001471 1020 1020 Processed 14/05/2022 696982724 ANNADANRAVSODHARAMU (000000)
15 GHORA DONGRI MP-31-006-051-001/67-B
(BHOGAIKHAPA) 		1731006000NRG23060520220107975 06/05/2022 RAHUL 1731006WL008602 RAHUL 00051 MAHB0001471 1428 1428 Processed 14/05/2022 696982724 RAHUL (000000)
SubTotal 11832 11832
16 GHORA DONGRI MP-31-006-051-001/255-D
(BHOGAIKHAPA) 		1731006000NRG23060520220108078 06/05/2022 ASHA LOBHANSE 1731006WL008605 ASHA LOBHANSE 00089 CBIN0282533 1224 1224 Processed 14/05/2022 696982724 ASHALOBHANSE (000000)
SubTotal 1224 1224
17 GHORA DONGRI MP-31-006-051-001/107-A
(BHOGAIKHAPA) 		1731006000NRG23060520220107938 06/05/2022 SANGEETA 1731006WL008602 SANGEETA 00415 SBIN0003957 1428 1428 Processed 14/05/2022 696982724 SANGEETA (000000)
18 GHORA DONGRI MP-31-006-051-001/290
(BHOGAIKHAPA) 		1731006000NRG23060520220108080 06/05/2022 AMARACHAND 1731006WL008605 AMARACHAND 00415 SBIN0003957 1428 1428 Processed 14/05/2022 696982724 AMARACHAND (000000)
19 GHORA DONGRI MP-31-006-051-001/90
(BHOGAIKHAPA) 		1731006000NRG23060520220108104 06/05/2022 GULAB NARRE 1731006WL008605 GULAB NARRE 00415 SBIN0003957 1428 1428 Processed 14/05/2022 696982724 GULABNARRE (000000)
SubTotal 4284 4284
20 GHORA DONGRI MP-31-006-051-001/253-A
(BHOGAIKHAPA) 		1731006000NRG23060520220108074 06/05/2022 BANVARI 1731006WL008605 BANVARI 00415 SBIN0008073 1428 1428 Processed 14/05/2022 696982724 BANVARI (000000)
21 GHORA DONGRI MP-31-006-051-001/337-A
(BHOGAIKHAPA) 		1731006000NRG23060520220107960 06/05/2022 SANJA 1731006WL008602 SANJA 00415 SBIN0008073 1428 1428 Processed 14/05/2022 696982724 SANJA (000000)
22 GHORA DONGRI MP-31-006-051-001/40
(BHOGAIKHAPA) 		1731006000NRG23060520220107964 06/05/2022 BALMAT UIKEY 1731006WL008602 BALMAT UIKEY 00415 SBIN0008073 1428 1428 Processed 14/05/2022 696982724 BALMATUIKEY (000000)
SubTotal 4284 4284
23 GHORA DONGRI MP-31-006-051-001/320-A
(BHOGAIKHAPA) 		1731006000NRG23060520220108088 06/05/2022 MAMTA 1731006WL008605 MAMTA 00415 SBIN0009094 1224 1224 Processed 14/05/2022 696982724 MAMTA (000000)
SubTotal 1224 1224
24 GHORA DONGRI MP-31-006-051-001/189
(BHOGAIKHAPA) 		1731006000NRG23060520220108060 06/05/2022 RUKHMA 1731006WL008605 RUKHMA 00468 UBIN0532592 1428 1428 Processed 14/05/2022 696982724 RUKHMA (000000)
25 GHORA DONGRI MP-31-006-051-001/253
(BHOGAIKHAPA) 		1731006000NRG23060520220108072 06/05/2022 KUSUM SALAM 1731006WL008605 KUSUM SALAM 00468 UBIN0532592 1428 1428 Processed 14/05/2022 696982724 KUSUMSALAM (000000)
26 GHORA DONGRI MP-31-006-051-001/256-A
(BHOGAIKHAPA) 		1731006000NRG23060520220108079 06/05/2022 SUSHILA NARRE 1731006WL008605 SUSHILA NARRE 00468 UBIN0532592 1428 1428 Processed 14/05/2022 696982724 SUSHILANARRE (000000)
27 GHORA DONGRI MP-31-006-051-001/65-A
(BHOGAIKHAPA) 		1731006000NRG23060520220108099 06/05/2022 KARISHMA KASDE 1731006WL008605 KARISHMA KASDE 00468 UBIN0532592 1428 1428 Processed 14/05/2022 696982724 KARISHMAKASDE (000000)
28 GHORA DONGRI MP-31-006-051-001/70
(BHOGAIKHAPA) 		1731006000NRG23060520220108100 06/05/2022 IMLA 1731006WL008605 IMLA 00468 UBIN0532592 1428 1428 Processed 14/05/2022 696982724 IMLA (000000)
SubTotal 7140 7140
29 GHORA DONGRI MP-31-006-051-001/188
(BHOGAIKHAPA) 		1731006000NRG23060520220108059 06/05/2022 MAHESH SALAM SO SAMLU SALAM 1731006WL008605 MAHESH SALAM SO SAMLU SALAM 00468 UBIN0532606 1428 1428 Processed 14/05/2022 696982724 MAHESHSALAMSOSAMLUSALAM (000000)
SubTotal 1428 1428
30 GHORA DONGRI MP-31-006-051-001/209
(BHOGAIKHAPA) 		1731006000NRG23060520220107947 06/05/2022 RAMRATI AKHANDE 1731006WL008602 RAMRATI AKHANDE 00468 UBIN0545287 1428 1428 Processed 14/05/2022 696982724 RAMRATIAKHANDE (000000)
SubTotal 1428 1428
31 GHORA DONGRI MP-31-006-051-001/14
(BHOGAIKHAPA) 		1731006000NRG23060520220108050 06/05/2022 SHYAMLAL AND RADHA WO SHYAMLAL 1731006WL008605 SHYAMLAL AND RADHA WO SHYAMLAL 00468 UBIN0563331 1428 1428 Processed 14/05/2022 696982724 SHYAMLALANDRADHAWOSHYAMLAL (000000)
32 GHORA DONGRI MP-31-006-051-001/166
(BHOGAIKHAPA) 		1731006000NRG23060520220108053 06/05/2022 IMARATI 1731006WL008605 IMARATI 00468 UBIN0563331 1428 1428 Processed 14/05/2022 696982724 IMARATI (000000)
33 GHORA DONGRI MP-31-006-051-001/197-A
(BHOGAIKHAPA) 		1731006000NRG23060520220107945 06/05/2022 NABBA UIKEY 1731006WL008602 NABBA UIKEY 00468 UBIN0563331 1428 1428 Processed 14/05/2022 696982724 NABBAUIKEY (000000)
34 GHORA DONGRI MP-31-006-051-001/208
(BHOGAIKHAPA) 		1731006000NRG23060520220107946 06/05/2022 RAJNI NARRE DO FUNDESHA NARRE 1731006WL008602 RAJNI NARRE DO FUNDESHA NARRE 00468 UBIN0563331 1428 1428 Processed 14/05/2022 696982724 RAJNINARREDOFUNDESHANARRE (000000)
35 GHORA DONGRI MP-31-006-051-001/216
(BHOGAIKHAPA) 		1731006000NRG23060520220108068 06/05/2022 PUSHPLATA KODAPE 1731006WL008605 PUSHPLATA KODAPE 00468 UBIN0563331 1224 1224 Processed 14/05/2022 696982724 PUSHPLATAKODAPE (000000)
36 GHORA DONGRI MP-31-006-051-001/221
(BHOGAIKHAPA) 		1731006000NRG23060520220107948 06/05/2022 KAMLESH NARRE SO SANTU NARRE 1731006WL008602 KAMLESH NARRE SO SANTU NARRE 00468 UBIN0563331 1020 1020 Processed 14/05/2022 696982724 KAMLESHNARRESOSANTUNARRE (000000)
37 GHORA DONGRI MP-31-006-051-001/253-B
(BHOGAIKHAPA) 		1731006000NRG23060520220108076 06/05/2022 MANVATI SALAM 1731006WL008605 MANVATI SALAM 00468 UBIN0563331 1428 1428 Processed 14/05/2022 696982724 MANVATISALAM (000000)
38 GHORA DONGRI MP-31-006-051-001/253-B
(BHOGAIKHAPA) 		1731006000NRG23060520220108075 06/05/2022 MESHRAM SALAM 1731006WL008605 MESHRAM SALAM 00468 UBIN0563331 1428 1428 Processed 14/05/2022 696982724 MESHRAMSALAM (000000)
39 GHORA DONGRI MP-31-006-051-001/255-D
(BHOGAIKHAPA) 		1731006000NRG23060520220108077 06/05/2022 DINESH CHAUHAN 1731006WL008605 DINESH CHAUHAN 00468 UBIN0563331 1224 1224 Processed 14/05/2022 696982724 DINESHCHAUHAN (000000)
40 GHORA DONGRI MP-31-006-051-001/264
(BHOGAIKHAPA) 		1731006000NRG23060520220107950 06/05/2022 BAGLO BAI WO SUNDAR 1731006WL008602 BAGLO BAI WO SUNDAR 00468 UBIN0563331 1224 1224 Processed 14/05/2022 696982724 BAGLOBAIWOSUNDAR (000000)
41 GHORA DONGRI MP-31-006-051-001/282
(BHOGAIKHAPA) 		1731006000NRG23060520220107952 06/05/2022 BABU AKHANDE SO MANAK AKHANDE 1731006WL008602 BABU AKHANDE SO MANAK AKHANDE 00468 UBIN0563331 1428 1428 Processed 14/05/2022 696982724 BABUAKHANDESOMANAKAKHANDE (000000)
42 GHORA DONGRI MP-31-006-051-001/301
(BHOGAIKHAPA) 		1731006000NRG23060520220107956 06/05/2022 SUSHILA SHELUKAR DO SOHAN SINGH 1731006WL008602 SUSHILA SHELUKAR DO SOHAN SINGH 00468 UBIN0563331 1428 1428 Processed 14/05/2022 696982724 SUSHILASHELUKARDOSOHANSINGH (000000)
43 GHORA DONGRI MP-31-006-051-001/31-A
(BHOGAIKHAPA) 		1731006000NRG23060520220108084 06/05/2022 SUNITA BAI SALAM 1731006WL008605 SUNITA BAI SALAM 00468 UBIN0563331 1020 1020 Processed 14/05/2022 696982724 SUNITABAISALAM (000000)
44 GHORA DONGRI MP-31-006-051-001/312
(BHOGAIKHAPA) 		1731006000NRG23060520220108086 06/05/2022 DAMJILAL SHILUKAR SO SAVAT 1731006WL008605 DAMJILAL SHILUKAR SO SAVAT 00468 UBIN0563331 1224 1224 Processed 14/05/2022 696982724 DAMJILALSHILUKARSOSAVAT (000000)
45 GHORA DONGRI MP-31-006-051-001/317
(BHOGAIKHAPA) 		1731006000NRG23060520220107959 06/05/2022 SAROJ UIKEY 1731006WL008602 SAROJ UIKEY 00468 UBIN0563331 1428 1428 Processed 14/05/2022 696982724 SAROJUIKEY (000000)
46 GHORA DONGRI MP-31-006-051-001/5
(BHOGAIKHAPA) 		1731006000NRG23060520220107968 06/05/2022 RAMKALI SARIYAM 1731006WL008602 RAMKALI SARIYAM 00468 UBIN0563331 1224 1224 Processed 14/05/2022 696982724 RAMKALISARIYAM (000000)
47 GHORA DONGRI MP-31-006-051-001/6
(BHOGAIKHAPA) 		1731006000NRG23060520220107971 06/05/2022 VIJAY MAVSE 1731006WL008602 VIJAY MAVSE 00468 UBIN0563331 1428 1428 Processed 14/05/2022 696982724 VIJAYMAVSE (000000)
48 GHORA DONGRI MP-31-006-051-001/87-B
(BHOGAIKHAPA) 		1731006000NRG23060520220108102 06/05/2022 ASHIO MARSKOLE AND ANITA MARSKOLE 1731006WL008605 ASHIO MARSKOLE AND ANITA MARSKOLE 00468 UBIN0563331 1224 1224 Processed 14/05/2022 696982724 ASHIOMARSKOLEANDANITAMARSKOLE (000000)
49 GHORA DONGRI MP-31-006-051-001/91
(BHOGAIKHAPA) 		1731006000NRG23060520220108106 06/05/2022 MALTI 1731006WL008605 MALTI 00468 UBIN0563331 1224 1224 Processed 14/05/2022 696982724 MALTI (000000)
50 GHORA DONGRI MP-31-006-051-001/92
(BHOGAIKHAPA) 		1731006000NRG23060520220108107 06/05/2022 CHEPU SALAM SO DASRU SALAM 1731006WL008605 CHEPU SALAM SO DASRU SALAM 00468 UBIN0563331 816 816 Processed 14/05/2022 696982724 CHEPUSALAMSODASRUSALAM (000000)
SubTotal 25704 25704
51 GHORA DONGRI MP-31-006-051-001/237-A
(BHOGAIKHAPA) 		1731006000NRG23060520220108069 06/05/2022 SUSHILA NARRE 1731006WL008605 SUSHILA NARRE 00688 FINO0001446 1428 1428 Processed 14/05/2022 696982724 SUSHILANARRE (000000)
52 GHORA DONGRI MP-31-006-051-001/295
(BHOGAIKHAPA) 		1731006000NRG23060520220108081 06/05/2022 SUNITA SALAM 1731006WL008605 SUNITA SALAM 00688 FINO0001446 1428 1428 Processed 14/05/2022 696982724 SUNITASALAM (000000)
SubTotal 2856 2856
Total 69156 69156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_060522FTO_106997 Bank of India BKID0009584 BAGDONA 4896
2 GHORA DONGRI MP1731006_060522FTO_106997 Bank of Maharastra MAHB0000528 GHODA DONGRI 2856
3 GHORA DONGRI MP1731006_060522FTO_106997 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 11832
4 GHORA DONGRI MP1731006_060522FTO_106997 Central Bank Of India CBIN0282533 GODADONGRI 1224
5 GHORA DONGRI MP1731006_060522FTO_106997 State Bank of India SBIN0003957 PATHAKHERA 4284
6 GHORA DONGRI MP1731006_060522FTO_106997 State Bank of India SBIN0008073 SHOBHAPUR 4284
7 GHORA DONGRI MP1731006_060522FTO_106997 State Bank of India SBIN0009094 CHUNAHAJURI 1224
8 GHORA DONGRI MP1731006_060522FTO_106997 Union Bank of India UBIN0532592 BETUL BAZAR 7140
9 GHORA DONGRI MP1731006_060522FTO_106997 Union Bank of India UBIN0532606 SATPURA (SARNI) 1428
10 GHORA DONGRI MP1731006_060522FTO_106997 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1428
11 GHORA DONGRI MP1731006_060522FTO_106997 Union Bank of India UBIN0563331 BAGDONA SARNI 25704
12 GHORA DONGRI MP1731006_060522FTO_106997 Fino Payments Bank Ltd FINO0001446 MP RO 2856

Download In Excel