Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_080722FTO_249436
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-31-006-039-001/31-A
(KOLGAON) 		1731006039NRG23080720220413737 08/07/2022 SAMPAT DHURVE SO MANNOO DHURVE 1731006039WL033063 SAMPAT DHURVE SO MANNOO DHURVE 00048 BKID0009584 1224 1224 Processed 13/07/2022 806997515 SAMPATDHURVESOMANNOODHURVE (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-007-001/47-A
(JAKHALI) 		1731006007NRG23080720220413914 08/07/2022 MANISHA AMODIYA 1731006007WL033086 MANISHA AMODIYA 00051 MAHB0000614 804 804 Processed 13/07/2022 806997515 MANISHAAMODIYA (000000)
3 GHORA DONGRI MP-31-006-007-001/5
(JAKHALI) 		1731006007NRG23080720220413915 08/07/2022 MISS RAVINA RUPSA PANDRAM 1731006007WL033086 MISS RAVINA RUPSA PANDRAM 00051 MAHB0000614 1005 1005 Processed 13/07/2022 806997515 MISSRAVINARUPSAPANDRAM (000000)
4 GHORA DONGRI MP-31-006-007-001/5
(JAKHALI) 		1731006007NRG23080720220413916 08/07/2022 MR RAHUL PANDRAM 1731006007WL033086 MR RAHUL PANDRAM 00051 MAHB0000614 1005 1005 Processed 13/07/2022 806997515 MRRAHULPANDRAM (000000)
5 GHORA DONGRI MP-31-006-007-002/116
(JAKHALI) 		1731006007NRG23080720220413921 08/07/2022 SUMAN 1731006007WL033086 SUMAN 00051 MAHB0000614 804 804 Processed 13/07/2022 806997515 SUMAN (000000)
6 GHORA DONGRI MP-31-006-007-002/128
(JAKHALI) 		1731006007NRG23080720220413923 08/07/2022 KRISHNA NGM KHUDDO KISAN AAHAKE 1731006007WL033086 KRISHNA NGM KHUDDO KISAN AAHAKE 00051 MAHB0000614 1005 1005 Processed 13/07/2022 806997515 KRISHNANGMKHUDDOKISANAAHAKE (000000)
7 GHORA DONGRI MP-31-006-007-002/136
(JAKHALI) 		1731006007NRG23080720220413925 08/07/2022 SANDIP DHURVE 1731006007WL033086 SANDIP DHURVE 00051 MAHB0000614 804 804 Processed 13/07/2022 806997515 SANDIPDHURVE (000000)
8 GHORA DONGRI MP-31-006-007-002/150
(JAKHALI) 		1731006007NRG23080720220413926 08/07/2022 MISS SARIKA TUTTU SARIYAM 1731006007WL033086 MISS SARIKA TUTTU SARIYAM 00051 MAHB0000614 1005 1005 Processed 13/07/2022 806997515 MISSSARIKATUTTUSARIYAM (000000)
9 GHORA DONGRI MP-31-006-007-002/20
(JAKHALI) 		1731006007NRG23080720220413930 08/07/2022 MISS MONA PANCHAM AAHKE 1731006007WL033086 MISS MONA PANCHAM AAHKE 00051 MAHB0000614 804 804 Processed 13/07/2022 806997515 MISSMONAPANCHAMAAHKE (000000)
10 GHORA DONGRI MP-31-006-007-002/32
(JAKHALI) 		1731006007NRG23080720220413931 08/07/2022 MISS PRACHI BISRAM AAHAKE 1731006007WL033086 MISS PRACHI BISRAM AAHAKE 00051 MAHB0000614 1005 1005 Processed 13/07/2022 806997515 MISSPRACHIBISRAMAAHAKE (000000)
SubTotal 8241 8241
11 GHORA DONGRI MP-31-006-056-002/102
(VIKRAMPUR) 		1731006000NRG23080720220413701 08/07/2022 MR SONU DARSIMA SO SHYAMU DARSIMA 1731006WL033052 MR SONU DARSIMA SO SHYAMU DARSIMA 00089 CBIN0284406 1224 1224 Processed 13/07/2022 806997515 MRSONUDARSIMASOSHYAMUDARSIMA (000000)
12 GHORA DONGRI MP-31-006-056-002/102-A
(VIKRAMPUR) 		1731006000NRG23080720220413703 08/07/2022 Mrs KAMLA WO SUNIL DARSIMA 1731006WL033052 Mrs KAMLA WO SUNIL DARSIMA 00089 CBIN0284406 1224 1224 Processed 13/07/2022 806997515 MrsKAMLAWOSUNILDARSIMA (000000)
13 GHORA DONGRI MP-31-006-056-002/102-B
(VIKRAMPUR) 		1731006000NRG23080720220413704 08/07/2022 MR MANISH DARSHIMA 1731006WL033052 MR MANISH DARSHIMA 00089 CBIN0284406 1224 1224 Processed 13/07/2022 806997515 MRMANISHDARSHIMA (000000)
14 GHORA DONGRI MP-31-006-056-002/138-A
(VIKRAMPUR) 		1731006000NRG23080720220413706 08/07/2022 Mrs KAVITA UIKEY 1731006WL033052 Mrs KAVITA UIKEY 00089 CBIN0284406 1224 1224 Processed 13/07/2022 806997515 MrsKAVITAUIKEY (000000)
15 GHORA DONGRI MP-31-006-056-002/89
(VIKRAMPUR) 		1731006000NRG23080720220413719 08/07/2022 MR GOVIND DHURVE 1731006WL033052 MR GOVIND DHURVE 00089 CBIN0284406 1224 1224 Processed 13/07/2022 806997515 MRGOVINDDHURVE (000000)
16 GHORA DONGRI MP-31-006-056-002/89
(VIKRAMPUR) 		1731006000NRG23080720220413720 08/07/2022 MRS SAPNA DHURVE 1731006WL033052 MRS SAPNA DHURVE 00089 CBIN0284406 1224 1224 Processed 13/07/2022 806997515 MRSSAPNADHURVE (000000)
17 GHORA DONGRI MP-31-006-056-002/94-C
(VIKRAMPUR) 		1731006000NRG23080720220413722 08/07/2022 MR POONAM DHURVE 1731006WL033052 MR POONAM DHURVE 00089 CBIN0284406 1224 1224 Processed 13/07/2022 806997515 MRPOONAMDHURVE (000000)
SubTotal 8568 8568
18 GHORA DONGRI MP-31-006-007-001/40-A
(JAKHALI) 		1731006007NRG23080720220413912 08/07/2022 MRS SAREETA MAHOBE W O SHRAVAN MAHOBE 1731006007WL033086 MRS SAREETA MAHOBE W O SHRAVAN MAHOBE 00089 CBIN0285010 804 804 Processed 13/07/2022 806997515 MRSSAREETAMAHOBEWOSHRAVANMAHOBE (000000)
SubTotal 804 804
19 GHORA DONGRI MP-31-006-007-001/89
(JAKHALI) 		1731006007NRG23080720220413920 08/07/2022 DAYARAM 1731006007WL033086 DAYARAM 00415 SBIN0000327 1005 1005 Processed 13/07/2022 806997515 DAYARAM (000000)
SubTotal 1005 1005
20 GHORA DONGRI MP-31-006-056-002/102-B
(VIKRAMPUR) 		1731006000NRG23080720220413705 08/07/2022 Miss FULVATI AMRSING 1731006WL033052 Miss FULVATI AMRSING 00415 SBIN0006676 1224 1224 Processed 13/07/2022 806997515 MissFULVATIAMRSING (000000)
21 GHORA DONGRI MP-31-006-056-002/72
(VIKRAMPUR) 		1731006000NRG23080720220413716 08/07/2022 MAHESH AND REETA PAWAR 1731006WL033052 MAHESH AND REETA PAWAR 00415 SBIN0006676 1224 1224 Processed 13/07/2022 806997515 MAHESHANDREETAPAWAR (000000)
22 GHORA DONGRI MP-31-006-056-002/87
(VIKRAMPUR) 		1731006000NRG23080720220413718 08/07/2022 MR VINOD GHAGARE SO DEVENDRA 1731006WL033052 MR VINOD GHAGARE SO DEVENDRA 00415 SBIN0006676 1224 1224 Processed 13/07/2022 806997515 MRVINODGHAGARESODEVENDRA (000000)
SubTotal 3672 3672
23 GHORA DONGRI MP-31-006-039-001/25
(KOLGAON) 		1731006039NRG23080720220413736 08/07/2022 RAMKISHOR 1731006039WL033063 RAMKISHOR 00415 SBIN0008073 1224 1224 Processed 13/07/2022 806997515 RAMKISHOR (000000)
24 GHORA DONGRI MP-31-006-039-001/41
(KOLGAON) 		1731006039NRG23080720220413732 08/07/2022 KALPANA KAKODIYA 1731006039WL033061 KALPANA KAKODIYA 00415 SBIN0008073 1428 1428 Processed 13/07/2022 806997515 KALPANAKAKODIYA (000000)
SubTotal 2652 2652
25 GHORA DONGRI MP-31-006-056-002/102-A
(VIKRAMPUR) 		1731006000NRG23080720220413702 08/07/2022 MR SUNIL DARSIMA SO SHYAMU DARSIMA 1731006WL033052 MR SUNIL DARSIMA SO SHYAMU DARSIMA 00468 UBIN0532606 1224 1224 Processed 13/07/2022 806997515 MRSUNILDARSIMASOSHYAMUDARSIMA (000000)
26 GHORA DONGRI MP-31-006-056-002/43
(VIKRAMPUR) 		1731006000NRG23080720220413713 08/07/2022 MS ROSHNI DO REVLU 1731006WL033052 MS ROSHNI DO REVLU 00468 UBIN0532606 1224 1224 Processed 13/07/2022 806997515 MSROSHNIDOREVLU (000000)
27 GHORA DONGRI MP-31-006-056-002/94-B
(VIKRAMPUR) 		1731006000NRG23080720220413721 08/07/2022 MS LAITA PARTE WO AJAYA PARTE 1731006WL033052 MS LAITA PARTE WO AJAYA PARTE 00468 UBIN0532606 1224 1224 Processed 13/07/2022 806997515 MSLAITAPARTEWOAJAYAPARTE (000000)
28 GHORA DONGRI MP-31-006-056-002/94-C
(VIKRAMPUR) 		1731006000NRG23080720220413723 08/07/2022 MS POOJA DHURVE WO PONAM DHURVE 1731006WL033052 MS POOJA DHURVE WO PONAM DHURVE 00468 UBIN0532606 1224 1224 Processed 13/07/2022 806997515 MSPOOJADHURVEWOPONAMDHURVE (000000)
SubTotal 4896 4896
29 GHORA DONGRI MP-31-006-056-002/87
(VIKRAMPUR) 		1731006000NRG23080720220413717 08/07/2022 PRAMILA PAWAR 1731006WL033052 PRAMILA PAWAR 00468 UBIN0547671 1224 1224 Processed 13/07/2022 806997515 PRAMILAPAWAR (000000)
SubTotal 1224 1224
Total 32286 32286

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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_080722FTO_249436 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_080722FTO_249436 Bank of Maharastra MAHB0000614 PADHAR 8241
3 GHORA DONGRI MP1731006_080722FTO_249436 Central Bank Of India CBIN0284406 SARANI 8568
4 GHORA DONGRI MP1731006_080722FTO_249436 Central Bank Of India CBIN0285010 PADHAR BUJURG 804
5 GHORA DONGRI MP1731006_080722FTO_249436 State Bank of India SBIN0000327 BETUL 1005
6 GHORA DONGRI MP1731006_080722FTO_249436 State Bank of India SBIN0006676 SARNI 3672
7 GHORA DONGRI MP1731006_080722FTO_249436 State Bank of India SBIN0008073 SHOBHAPUR 2652
8 GHORA DONGRI MP1731006_080722FTO_249436 Union Bank of India UBIN0532606 SATPURA (SARNI) 4896
9 GHORA DONGRI MP1731006_080722FTO_249436 Union Bank of India UBIN0547671 CHOPNA 1224

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