Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270422FTO_81657
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-31-006-032-001/10-A
(PANDHARA) 		1731006032NRG23270420220062070 27/04/2022 MR AJAY PANSE 1731006032WL006034 MR AJAY PANSE 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 MRAJAYPANSE (000000)
2 GHORA DONGRI MP-31-006-032-001/100
(PANDHARA) 		1731006032NRG23270420220062520 27/04/2022 NEETU DO KHUSHILAL SALAM 1731006032WL006052 NEETU DO KHUSHILAL SALAM 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 NEETUDOKHUSHILALSALAM (000000)
3 GHORA DONGRI MP-31-006-032-001/100
(PANDHARA) 		1731006032NRG23270420220062518 27/04/2022 NEETU DO KHUSHILAL SALAM 1731006032WL006052 NEETU DO KHUSHILAL SALAM 00051 MAHB0000528 1020 1020 Processed 05/05/2022 553882133 NEETUDOKHUSHILALSALAM (000000)
4 GHORA DONGRI MP-31-006-032-001/143
(PANDHARA) 		1731006032NRG23270420220062075 27/04/2022 SUMAN WO ARJUN 1731006032WL006034 SUMAN WO ARJUN 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 SUMANWOARJUN (000000)
5 GHORA DONGRI MP-31-006-032-001/152
(PANDHARA) 		1731006032NRG23270420220062524 27/04/2022 MR BALAKSING MAKAL TUMDAM 1731006032WL006052 MR BALAKSING MAKAL TUMDAM 00051 MAHB0000528 1020 1020 Processed 05/05/2022 553882133 MRBALAKSINGMAKALTUMDAM (000000)
6 GHORA DONGRI MP-31-006-032-001/152
(PANDHARA) 		1731006032NRG23270420220062522 27/04/2022 MR BALAKSING MAKAL TUMDAM 1731006032WL006052 MR BALAKSING MAKAL TUMDAM 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 MRBALAKSINGMAKALTUMDAM (000000)
7 GHORA DONGRI MP-31-006-032-001/174-A
(PANDHARA) 		1731006032NRG23270420220062058 27/04/2022 BASANT 1731006032WL006032 BASANT 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 BASANT (000000)
8 GHORA DONGRI MP-31-006-032-001/174-A
(PANDHARA) 		1731006032NRG23270420220062059 27/04/2022 Mrs KAMLA WO BASANT 1731006032WL006032 Mrs KAMLA WO BASANT 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 MrsKAMLAWOBASANT (000000)
9 GHORA DONGRI MP-31-006-032-001/190
(PANDHARA) 		1731006032NRG23270420220062537 27/04/2022 SANTU 1731006032WL006052 SANTU 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 SANTU (000000)
10 GHORA DONGRI MP-31-006-032-001/190
(PANDHARA) 		1731006032NRG23270420220062536 27/04/2022 SANTU 1731006032WL006052 SANTU 00051 MAHB0000528 1020 1020 Processed 05/05/2022 553882133 SANTU (000000)
11 GHORA DONGRI MP-31-006-032-001/220
(PANDHARA) 		1731006032NRG23270420220062544 27/04/2022 KALEERAM 1731006032WL006052 KALEERAM 00051 MAHB0000528 1020 1020 Processed 05/05/2022 553882133 KALEERAM (000000)
12 GHORA DONGRI MP-31-006-032-002/151-A
(PANDHARA) 		1731006032NRG23270420220062551 27/04/2022 UMA 1731006032WL006052 UMA 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 UMA (000000)
13 GHORA DONGRI MP-31-006-032-002/169
(PANDHARA) 		1731006032NRG23270420220062554 27/04/2022 LAXMEE 1731006032WL006052 LAXMEE 00051 MAHB0000528 1020 1020 Processed 05/05/2022 553882133 LAXMEE (000000)
14 GHORA DONGRI MP-31-006-032-002/18
(PANDHARA) 		1731006032NRG23270420220062064 27/04/2022 PREMLAL 1731006032WL006033 PREMLAL 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 PREMLAL (000000)
15 GHORA DONGRI MP-31-006-032-002/18-C
(PANDHARA) 		1731006032NRG23270420220062065 27/04/2022 MR DULICHAND NANDLAL MARAR 1731006032WL006033 MR DULICHAND NANDLAL MARAR 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 MRDULICHANDNANDLALMARAR (000000)
16 GHORA DONGRI MP-31-006-032-002/183-C
(PANDHARA) 		1731006032NRG23270420220062068 27/04/2022 MR SANDEEP AVADH YADAV 1731006032WL006033 MR SANDEEP AVADH YADAV 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 MRSANDEEPAVADHYADAV (000000)
17 GHORA DONGRI MP-31-006-032-002/183-D
(PANDHARA) 		1731006032NRG23270420220062069 27/04/2022 MR ANURATH WO MAHESH 1731006032WL006033 MR ANURATH WO MAHESH 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 MRANURATHWOMAHESH (000000)
18 GHORA DONGRI MP-31-006-032-002/246
(PANDHARA) 		1731006032NRG23270420220062090 27/04/2022 MRS SHASHIKALA WO BHUTA 1731006032WL006034 MRS SHASHIKALA WO BHUTA 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 MRSSHASHIKALAWOBHUTA (000000)
19 GHORA DONGRI MP-31-006-032-002/295
(PANDHARA) 		1731006032NRG23270420220062033 27/04/2022 MALTI MANGALSINGH SALAM 1731006032WL006030 MALTI MANGALSINGH SALAM 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 MALTIMANGALSINGHSALAM (000000)
20 GHORA DONGRI MP-31-006-032-002/51-A
(PANDHARA) 		1731006032NRG23270420220062564 27/04/2022 BATESHIYA 1731006032WL006052 BATESHIYA 00051 MAHB0000528 1224 1224 Processed 05/05/2022 553882133 BATESHIYA (000000)
21 GHORA DONGRI MP-31-006-032-002/51-A
(PANDHARA) 		1731006032NRG23270420220062562 27/04/2022 BATESHIYA 1731006032WL006052 BATESHIYA 00051 MAHB0000528 1020 1020 Processed 05/05/2022 553882133 BATESHIYA (000000)
SubTotal 24480 24480
22 GHORA DONGRI MP-31-006-032-002/218-B
(PANDHARA) 		1731006032NRG23270420220062089 27/04/2022 DIPIKA WO MURALI 1731006032WL006034 DIPIKA WO MURALI 00051 MAHB0000614 1224 1224 Processed 05/05/2022 553882133 DIPIKAWOMURALI (000000)
SubTotal 1224 1224
23 GHORA DONGRI MP-31-006-032-001/175
(PANDHARA) 		1731006032NRG23270420220062526 27/04/2022 MISS KAUSHALYA MANILAL UIKEY 1731006032WL006052 MISS KAUSHALYA MANILAL UIKEY 00051 MAHB0001666 1020 1020 Processed 05/05/2022 553882133 MISSKAUSHALYAMANILALUIKEY (000000)
24 GHORA DONGRI MP-31-006-032-001/175
(PANDHARA) 		1731006032NRG23270420220062525 27/04/2022 MISS KAUSHALYA MANILAL UIKEY 1731006032WL006052 MISS KAUSHALYA MANILAL UIKEY 00051 MAHB0001666 1020 1020 Processed 05/05/2022 553882133 MISSKAUSHALYAMANILALUIKEY (000000)
SubTotal 2040 2040
25 GHORA DONGRI MP-31-006-032-002/116-B
(PANDHARA) 		1731006032NRG23270420220062060 27/04/2022 MR RAMSHANKAR SO LABBU YADAV 1731006032WL006032 MR RAMSHANKAR SO LABBU YADAV 00089 CBIN0282434 1224 1224 Processed 05/05/2022 553882133 MRRAMSHANKARSOLABBUYADAV (000000)
SubTotal 1224 1224
26 GHORA DONGRI MP-31-006-032-002/42
(PANDHARA) 		1731006032NRG23270420220062560 27/04/2022 BALI DO NANDU AKOLE 1731006032WL006052 BALI DO NANDU AKOLE 00089 CBIN0282533 1020 1020 Processed 05/05/2022 553882133 BALIDONANDUAKOLE (000000)
27 GHORA DONGRI MP-31-006-032-002/42
(PANDHARA) 		1731006032NRG23270420220062559 27/04/2022 BALI DO NANDU AKOLE 1731006032WL006052 BALI DO NANDU AKOLE 00089 CBIN0282533 1224 1224 Processed 05/05/2022 553882133 BALIDONANDUAKOLE (000000)
28 GHORA DONGRI MP-31-006-032-002/496
(PANDHARA) 		1731006032NRG23270420220062035 27/04/2022 MR SHIVCHARAN PARTE 1731006032WL006030 MR SHIVCHARAN PARTE 00089 CBIN0282533 1224 1224 Processed 05/05/2022 553882133 MRSHIVCHARANPARTE (000000)
29 GHORA DONGRI MP-31-006-032-002/496
(PANDHARA) 		1731006032NRG23270420220062036 27/04/2022 MRS RAMBAI 1731006032WL006030 MRS RAMBAI 00089 CBIN0282533 1224 1224 Processed 05/05/2022 553882133 MRSRAMBAI (000000)
SubTotal 4692 4692
30 GHORA DONGRI MP-31-006-032-001/186-C
(PANDHARA) 		1731006032NRG23270420220062535 27/04/2022 SAROJ WO MUNIR 1731006032WL006052 SAROJ WO MUNIR 00415 SBIN0008073 1020 1020 Processed 05/05/2022 553882133 SAROJWOMUNIR (000000)
31 GHORA DONGRI MP-31-006-032-001/186-C
(PANDHARA) 		1731006032NRG23270420220062534 27/04/2022 SAROJ WO MUNIR 1731006032WL006052 SAROJ WO MUNIR 00415 SBIN0008073 1224 1224 Processed 05/05/2022 553882133 SAROJWOMUNIR (000000)
SubTotal 2244 2244
32 GHORA DONGRI MP-31-006-032-002/55-B
(PANDHARA) 		1731006032NRG23270420220062567 27/04/2022 MUKESH SANTU BARSE 1731006032WL006052 MUKESH SANTU BARSE 00415 SBIN0009411 1020 1020 Processed 05/05/2022 553882133 MUKESHSANTUBARSE (000000)
33 GHORA DONGRI MP-31-006-032-002/55-B
(PANDHARA) 		1731006032NRG23270420220062565 27/04/2022 MUKESH SANTU BARSE 1731006032WL006052 MUKESH SANTU BARSE 00415 SBIN0009411 1224 1224 Processed 05/05/2022 553882133 MUKESHSANTUBARSE (000000)
34 GHORA DONGRI MP-31-006-032-002/55-B
(PANDHARA) 		1731006032NRG23270420220062568 27/04/2022 SHARMILA 1731006032WL006052 SHARMILA 00415 SBIN0009411 1020 1020 Processed 05/05/2022 553882133 SHARMILA (000000)
35 GHORA DONGRI MP-31-006-032-002/55-B
(PANDHARA) 		1731006032NRG23270420220062566 27/04/2022 SHARMILA 1731006032WL006052 SHARMILA 00415 SBIN0009411 1224 1224 Processed 05/05/2022 553882133 SHARMILA (000000)
SubTotal 4488 4488
36 GHORA DONGRI MP-31-006-032-002/93-C
(PANDHARA) 		1731006032NRG23270420220062091 27/04/2022 MAHAVATI WO GULSHAN GANJAM 1731006032WL006034 MAHAVATI WO GULSHAN GANJAM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553882133 MAHAVATIWOGULSHANGANJAM (000000)
SubTotal 1224 1224
Total 41616 41616

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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_270422FTO_81657 Bank of Maharastra MAHB0000528 GHODA DONGRI 24480
2 GHORA DONGRI MP1731006_270422FTO_81657 Bank of Maharastra MAHB0000614 PADHAR 1224
3 GHORA DONGRI MP1731006_270422FTO_81657 Bank of Maharastra MAHB0001666 BADORA 2040
4 GHORA DONGRI MP1731006_270422FTO_81657 Central Bank Of India CBIN0282434 RANIPUR 1224
5 GHORA DONGRI MP1731006_270422FTO_81657 Central Bank Of India CBIN0282533 GODADONGRI 4692
6 GHORA DONGRI MP1731006_270422FTO_81657 State Bank of India SBIN0008073 SHOBHAPUR 2244
7 GHORA DONGRI MP1731006_270422FTO_81657 State Bank of India SBIN0009411 DESHAWADI 4488
8 GHORA DONGRI MP1731006_270422FTO_81657 Madhya Pradesh Gramin Bank BKID0NAMRGB GHODADONGARI 1224

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