Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_220722APB_FTO_278216
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-31-006-016-002/42
(AKKAWADI) 		1731006016NRG23220720220449312 22/07/2022 RAKESH GHANSHYAM YADAV 1731006016WL041201 RAKESH GHANSHYAM YADAV 00051 MAHB0000528 1428 1428 Processed 17/08/2022 486995609 RAKESHGHANSHYAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-016-001/108-A
(AKKAWADI) 		1731006016NRG23220720220449314 22/07/2022 RAMALO 1731006016WL041202 RAMALO 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 RAMALO CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-016-001/108-A
(AKKAWADI) 		1731006016NRG23220720220449313 22/07/2022 SHANIRAM 1731006016WL041202 SHANIRAM 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 SHANIRAM CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-016-001/131
(AKKAWADI) 		1731006016NRG23220720220449306 22/07/2022 MUNNIBAI 1731006016WL041201 MUNNIBAI 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 MUNNIBAI CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-016-001/149
(AKKAWADI) 		1731006016NRG23220720220449290 22/07/2022 KRISHANA 1731006016WL041199 KRISHANA 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 KRISHANA CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-016-001/149
(AKKAWADI) 		1731006016NRG23220720220449289 22/07/2022 MAKHAN 1731006016WL041199 MAKHAN 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 MAKHAN CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-016-001/174-A
(AKKAWADI) 		1731006016NRG23220720220449291 22/07/2022 OMPRAKASH 1731006016WL041199 OMPRAKASH 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 OMPRAKASH CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-016-001/179
(AKKAWADI) 		1731006016NRG23220720220449315 22/07/2022 GAJJU JHUMMAK 1731006016WL041202 GAJJU JHUMMAK 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 GAJJUJHUMMAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 GHORA DONGRI MP-31-006-016-001/179
(AKKAWADI) 		1731006016NRG23220720220449316 22/07/2022 RAMKALEE 1731006016WL041202 RAMKALEE 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 RAMKALEE CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-016-001/39
(AKKAWADI) 		1731006016NRG23220720220449318 22/07/2022 MALIYA 1731006016WL041202 MALIYA 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 MALIYA CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-016-001/39
(AKKAWADI) 		1731006016NRG23220720220449319 22/07/2022 SHIVRAJ SOORAJ UIKEY 1731006016WL041202 SHIVRAJ SOORAJ UIKEY 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 SHIVRAJSOORAJUIKEY CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-016-001/39
(AKKAWADI) 		1731006016NRG23220720220449317 22/07/2022 SURAJ 1731006016WL041202 SURAJ 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 SURAJ CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-016-001/41
(AKKAWADI) 		1731006016NRG23220720220449293 22/07/2022 SANTOSH 1731006016WL041199 SANTOSH 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 SANTOSH CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-016-001/49
(AKKAWADI) 		1731006016NRG23220720220449308 22/07/2022 SHREERAM 1731006016WL041201 SHREERAM 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 SHREERAM CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-016-001/52
(AKKAWADI) 		1731006016NRG23220720220449320 22/07/2022 BHOPA 1731006016WL041202 BHOPA 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 BHOPA CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-016-001/52
(AKKAWADI) 		1731006016NRG23220720220449321 22/07/2022 LAXMI BHOPA UIKE 1731006016WL041202 LAXMI BHOPA UIKE 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 LAXMIBHOPAUIKE CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-016-001/77-A
(AKKAWADI) 		1731006016NRG23220720220449296 22/07/2022 MAMTA 1731006016WL041199 MAMTA 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 MAMTA CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-016-001/77-A
(AKKAWADI) 		1731006016NRG23220720220449295 22/07/2022 SURESH 1731006016WL041199 SURESH 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 SURESH CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-016-001/83
(AKKAWADI) 		1731006016NRG23220720220449280 22/07/2022 JEEVAN MOTI DHURVE 1731006016WL041198 JEEVAN MOTI DHURVE 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 JEEVANMOTIDHURVE CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-016-001/92
(AKKAWADI) 		1731006016NRG23220720220449282 22/07/2022 BHUTTO 1731006016WL041198 BHUTTO 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 BHUTTO CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-016-001/98
(AKKAWADI) 		1731006016NRG23220720220449297 22/07/2022 FULVANTI BAI YADAV 1731006016WL041199 FULVANTI BAI YADAV 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 FULVANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-016-002/15
(AKKAWADI) 		1731006016NRG23220720220449284 22/07/2022 INDER 1731006016WL041198 INDER 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 INDER CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-016-002/15
(AKKAWADI) 		1731006016NRG23220720220449285 22/07/2022 UMESH INDAL MARKAM 1731006016WL041198 UMESH INDAL MARKAM 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 UMESHINDALMARKAM CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-016-002/18
(AKKAWADI) 		1731006016NRG23220720220449240 22/07/2022 RAJU 1731006016WL041196 RAJU 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 RAJU CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-016-002/20
(AKKAWADI) 		1731006016NRG23220720220449242 22/07/2022 MINDA 1731006016WL041196 MINDA 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 MINDA CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-016-002/20
(AKKAWADI) 		1731006016NRG23220720220449241 22/07/2022 SAKAL 1731006016WL041196 SAKAL 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 SAKAL CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-016-002/39-A
(AKKAWADI) 		1731006016NRG23220720220449243 22/07/2022 DESHASINGH JAGAN AHAKE 1731006016WL041196 DESHASINGH JAGAN AHAKE 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 DESHASINGHJAGANAHAKE CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-016-002/42
(AKKAWADI) 		1731006016NRG23220720220449310 22/07/2022 GHANSHYAM YADAV HAJARI YADAV 1731006016WL041201 GHANSHYAM YADAV HAJARI YADAV 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 GHANSHYAMYADAVHAJARIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 GHORA DONGRI MP-31-006-016-002/42
(AKKAWADI) 		1731006016NRG23220720220449311 22/07/2022 MANTEE 1731006016WL041201 MANTEE 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 MANTEE CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-016-002/53
(AKKAWADI) 		1731006016NRG23220720220449244 22/07/2022 KALPESH SUKHRAM 1731006016WL041196 KALPESH SUKHRAM 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 KALPESHSUKHRAM STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-016-002/75
(AKKAWADI) 		1731006016NRG23220720220449286 22/07/2022 GANESH 1731006016WL041198 GANESH 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 GANESH CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-016-004/109
(AKKAWADI) 		1731006016NRG23220720220449246 22/07/2022 JHUNKA BARASKAR 1731006016WL041196 JHUNKA BARASKAR 00089 CBIN0282434 1428 1428 Processed 17/08/2022 486995609 JHUNKABARASKAR STATE BANK OF INDIA(508548)
SubTotal 44268 44268
33 GHORA DONGRI MP-31-006-030-003/114
(SIVANPAT) 		1731006030NRG23220720220449324 22/07/2022 SAVANTI 1731006030WL041203 SAVANTI 00089 CBIN0282533 1020 1020 Processed 17/08/2022 486995609 SAVANTI CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-030-003/133-A
(SIVANPAT) 		1731006030NRG23220720220449227 22/07/2022 MAMTA 1731006030WL041193 MAMTA 00089 CBIN0282533 1020 1020 Processed 17/08/2022 486995609 MAMTA CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-030-003/133-A
(SIVANPAT) 		1731006030NRG23220720220449228 22/07/2022 RAMU 1731006030WL041193 RAMU 00089 CBIN0282533 612 612 Processed 17/08/2022 486995609 RAMU CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-030-003/144
(SIVANPAT) 		1731006030NRG23220720220449229 22/07/2022 MRS SUNITA WO SAGANLAL 1731006030WL041193 MRS SUNITA WO SAGANLAL 00089 CBIN0282533 612 612 Processed 17/08/2022 486995609 MRSSUNITAWOSAGANLAL CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-030-003/24
(SIVANPAT) 		1731006030NRG23220720220449231 22/07/2022 RAMSING 1731006030WL041193 RAMSING 00089 CBIN0282533 1020 1020 Processed 17/08/2022 486995609 RAMSING CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-030-003/24
(SIVANPAT) 		1731006030NRG23220720220449232 22/07/2022 SUKHRANIYA 1731006030WL041193 SUKHRANIYA 00089 CBIN0282533 612 612 Processed 17/08/2022 486995609 SUKHRANIYA FINO PAYMENTS BANK LTD(608001)
39 GHORA DONGRI MP-31-006-030-003/42
(SIVANPAT) 		1731006030NRG23220720220449234 22/07/2022 SURAN DHURVE SO MANNU DHURVE 1731006030WL041193 SURAN DHURVE SO MANNU DHURVE 00089 CBIN0282533 1020 1020 Processed 17/08/2022 486995609 SURANDHURVESOMANNUDHURVE CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-030-003/42-A
(SIVANPAT) 		1731006030NRG23220720220449235 22/07/2022 BASANTI DHURVE 1731006030WL041193 BASANTI DHURVE 00089 CBIN0282533 1020 1020 Processed 17/08/2022 486995609 BASANTIDHURVE CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-030-003/84
(SIVANPAT) 		1731006030NRG23220720220449326 22/07/2022 PARESIYA 1731006030WL041203 PARESIYA 00089 CBIN0282533 1020 1020 Processed 17/08/2022 486995609 PARESIYA CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-030-003/88-A
(SIVANPAT) 		1731006030NRG23220720220449328 22/07/2022 RAMPYAREE 1731006030WL041203 RAMPYAREE 00089 CBIN0282533 1020 1020 Processed 17/08/2022 486995609 RAMPYAREE FINO PAYMENTS BANK LTD(608001)
SubTotal 8976 8976
43 GHORA DONGRI MP-31-006-046-002/46
(CHOPNA) 		1731006046NRG23220720220449093 22/07/2022 MR ANUP BISWAS 1731006046WL041138 MR ANUP BISWAS 00415 SBIN0017112 1224 1224 Processed 17/08/2022 486995609 MRANUPBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
44 GHORA DONGRI MP-31-006-046-001/110
(CHOPNA) 		1731006046NRG23220720220449090 22/07/2022 MR BUDDHIMANT SO PACHU BISWAS 1731006046WL041138 MR BUDDHIMANT SO PACHU BISWAS 00468 UBIN0547671 1224 1224 Processed 17/08/2022 486995609 MRBUDDHIMANTSOPACHUBISWAS STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-046-001/110
(CHOPNA) 		1731006046NRG23220720220449091 22/07/2022 MS ANJANA WO BUDDHIMANT 1731006046WL041138 MS ANJANA WO BUDDHIMANT 00468 UBIN0547671 1224 1224 Processed 17/08/2022 486995609 MSANJANAWOBUDDHIMANT UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-046-002/22
(CHOPNA) 		1731006046NRG23220720220449101 22/07/2022 MS BEVI WO NAGEND BISWAS 1731006046WL041141 MS BEVI WO NAGEND BISWAS 00468 UBIN0547671 1224 1224 Processed 17/08/2022 486995609 MSBEVIWONAGENDBISWAS UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-046-002/42-A
(CHOPNA) 		1731006046NRG23220720220449092 22/07/2022 MR UTPAL BISWAS 1731006046WL041138 MR UTPAL BISWAS 00468 UBIN0547671 1224 1224 Processed 17/08/2022 486995609 MRUTPALBISWAS UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-046-002/46
(CHOPNA) 		1731006046NRG23220720220449094 22/07/2022 MS REKHA VISWAS WO AMAR VISWAS 1731006046WL041138 MS REKHA VISWAS WO AMAR VISWAS 00468 UBIN0547671 1224 1224 Processed 17/08/2022 486995609 MSREKHAVISWASWOAMARVISWAS UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-046-002/53
(CHOPNA) 		1731006046NRG23220720220449097 22/07/2022 MR JAGDISH SO SANKAR 1731006046WL041139 MR JAGDISH SO SANKAR 00468 UBIN0547671 1224 1224 Processed 17/08/2022 486995609 MRJAGDISHSOSANKAR UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-046-002/53
(CHOPNA) 		1731006046NRG23220720220449096 22/07/2022 MS SAVITA SARKAR WO JITESH SARKAR 1731006046WL041139 MS SAVITA SARKAR WO JITESH SARKAR 00468 UBIN0547671 1224 1224 Processed 17/08/2022 486995609 MSSAVITASARKARWOJITESHSARKAR UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-046-002/55-A
(CHOPNA) 		1731006046NRG23220720220449098 22/07/2022 MS CHINTAMANI WO PRAHLAD 1731006046WL041139 MS CHINTAMANI WO PRAHLAD 00468 UBIN0547671 1224 1224 Processed 17/08/2022 486995609 MSCHINTAMANIWOPRAHLAD UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-046-002/7
(CHOPNA) 		1731006046NRG23220720220449102 22/07/2022 MR TARAK BISWAS SO ADHIR BISWAS 1731006046WL041141 MR TARAK BISWAS SO ADHIR BISWAS 00468 UBIN0547671 1224 1224 Processed 17/08/2022 486995609 MRTARAKBISWASSOADHIRBISWAS UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-046-002/7
(CHOPNA) 		1731006046NRG23220720220449103 22/07/2022 MS SAWATRI VISWAS 1731006046WL041141 MS SAWATRI VISWAS 00468 UBIN0547671 1224 1224 Processed 17/08/2022 486995609 MSSAWATRIVISWAS UNION BANK OF INDIA(508500)
SubTotal 12240 12240
Total 68136 68136

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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_220722APB_FTO_278216 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
2 GHORA DONGRI MP1731006_220722APB_FTO_278216 Central Bank Of India CBIN0282434 RANIPUR 44268
3 GHORA DONGRI MP1731006_220722APB_FTO_278216 Central Bank Of India CBIN0282533 GODADONGRI 8976
4 GHORA DONGRI MP1731006_220722APB_FTO_278216 State Bank of India SBIN0017112 Bhoura 1224
5 GHORA DONGRI MP1731006_220722APB_FTO_278216 Union Bank of India UBIN0547671 CHOPNA 12240

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