Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_050722FTO_242390
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-31-006-032-002/129-A
(PANDHARA) 		1731006032NRG23050720220402914 05/07/2022 Mrs. JYOTI BRAJLAL AHAKE 1731006032WL031409 Mrs. JYOTI BRAJLAL AHAKE 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753635 Mrs.JYOTIBRAJLALAHAKE (000000)
2 GHORA DONGRI MP-31-006-032-002/151-A
(PANDHARA) 		1731006032NRG23050720220402884 05/07/2022 UMA 1731006032WL031406 UMA 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753635 UMA (000000)
3 GHORA DONGRI MP-31-006-032-002/152-B
(PANDHARA) 		1731006032NRG23050720220402917 05/07/2022 ANIL 1731006032WL031409 ANIL 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753635 ANIL (000000)
4 GHORA DONGRI MP-31-006-032-002/177-B
(PANDHARA) 		1731006032NRG23050720220402885 05/07/2022 VIMALA 1731006032WL031406 VIMALA 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753635 VIMALA (000000)
5 GHORA DONGRI MP-31-006-032-002/183-C
(PANDHARA) 		1731006032NRG23050720220402892 05/07/2022 MR SANDEEP AVADH YADAV 1731006032WL031407 MR SANDEEP AVADH YADAV 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753635 MRSANDEEPAVADHYADAV (000000)
6 GHORA DONGRI MP-31-006-032-002/189-B
(PANDHARA) 		1731006032NRG23050720220402903 05/07/2022 Kamlesh 1731006032WL031408 Kamlesh 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753635 Kamlesh (000000)
7 GHORA DONGRI MP-31-006-032-002/212
(PANDHARA) 		1731006032NRG23050720220402895 05/07/2022 MR KAMLESH BHARAT LAL YADAV 1731006032WL031407 MR KAMLESH BHARAT LAL YADAV 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753635 MRKAMLESHBHARATLALYADAV (000000)
8 GHORA DONGRI MP-31-006-032-002/218-C
(PANDHARA) 		1731006032NRG23050720220402897 05/07/2022 Mrs. KIRAN YADAV 1731006032WL031407 Mrs. KIRAN YADAV 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753635 Mrs.KIRANYADAV (000000)
9 GHORA DONGRI MP-31-006-032-002/51-A
(PANDHARA) 		1731006032NRG23050720220402910 05/07/2022 BATESHIYA 1731006032WL031408 BATESHIYA 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753635 BATESHIYA (000000)
10 GHORA DONGRI MP-31-006-032-002/92
(PANDHARA) 		1731006032NRG23050720220402898 05/07/2022 DHANRAJ 1731006032WL031407 DHANRAJ 00051 MAHB0000528 1224 1224 Processed 08/07/2022 723753635 DHANRAJ (000000)
SubTotal 12240 12240
11 GHORA DONGRI MP-31-006-032-002/218-B
(PANDHARA) 		1731006032NRG23050720220402906 05/07/2022 DIPIKA WO MURALI 1731006032WL031408 DIPIKA WO MURALI 00051 MAHB0000614 1224 1224 Processed 08/07/2022 723753635 DIPIKAWOMURALI (000000)
SubTotal 1224 1224
12 GHORA DONGRI MP-31-006-032-002/187-B
(PANDHARA) 		1731006032NRG23050720220402918 05/07/2022 Mr. RAJESH SO NATTHU 1731006032WL031409 Mr. RAJESH SO NATTHU 00051 MAHB0001471 1224 1224 Processed 08/07/2022 723753635 Mr.RAJESHSONATTHU (000000)
SubTotal 1224 1224
13 GHORA DONGRI MP-31-006-032-002/116-B
(PANDHARA) 		1731006032NRG23050720220402912 05/07/2022 MR RAMSHANKAR SO LABBU YADAV 1731006032WL031409 MR RAMSHANKAR SO LABBU YADAV 00089 CBIN0282434 1224 1224 Processed 08/07/2022 723753635 MRRAMSHANKARSOLABBUYADAV (000000)
SubTotal 1224 1224
14 GHORA DONGRI MP-31-006-032-002/42
(PANDHARA) 		1731006032NRG23050720220402908 05/07/2022 BALI DO NANDU AKOLE 1731006032WL031408 BALI DO NANDU AKOLE 00089 CBIN0282533 1224 1224 Processed 08/07/2022 723753635 BALIDONANDUAKOLE (000000)
SubTotal 1224 1224
15 GHORA DONGRI MP-31-006-032-002/13-B
(PANDHARA) 		1731006032NRG23050720220402889 05/07/2022 HEEROBAI 1731006032WL031407 HEEROBAI 00415 SBIN0009411 1224 1224 Processed 08/07/2022 723753635 HEEROBAI (000000)
16 GHORA DONGRI MP-31-006-032-002/250
(PANDHARA) 		1731006032NRG23050720220402907 05/07/2022 HEMLATA SO DINESH VARMA 1731006032WL031408 HEMLATA SO DINESH VARMA 00415 SBIN0009411 1224 1224 Processed 08/07/2022 723753635 HEMLATASODINESHVARMA (000000)
SubTotal 2448 2448
Total 19584 19584

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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_050722FTO_242390 Bank of Maharastra MAHB0000528 GHODA DONGRI 12240
2 GHORA DONGRI MP1731006_050722FTO_242390 Bank of Maharastra MAHB0000614 PADHAR 1224
3 GHORA DONGRI MP1731006_050722FTO_242390 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
4 GHORA DONGRI MP1731006_050722FTO_242390 Central Bank Of India CBIN0282434 RANIPUR 1224
5 GHORA DONGRI MP1731006_050722FTO_242390 Central Bank Of India CBIN0282533 GODADONGRI 1224
6 GHORA DONGRI MP1731006_050722FTO_242390 State Bank of India SBIN0009411 DESHAWADI 2448

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