Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_230922APB_FTO_418232
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-31-006-028-001/54-a
(AMDOH) 		1731006028NRG23220920220571323 23/09/2022 RABIN VYAPPARI SO NARAYAN VYAPARI 1731006028WL079010 RABIN VYAPPARI SO NARAYAN VYAPARI 00048 BKID0009585 1224 1224 Processed 05/10/2022 417356374 RABINVYAPPARISONARAYANVYAPARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-026-001/11
(BATKIDOH) 		1731006026NRG23230920220573343 23/09/2022 JAGDISH MANDAL 1731006026WL079590 JAGDISH MANDAL 00468 UBIN0547671 1428 1428 Processed 05/10/2022 417356374 JAGDISHMANDAL UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-026-001/11
(BATKIDOH) 		1731006026NRG23230920220573344 23/09/2022 SUMITRA MANDAL 1731006026WL079590 SUMITRA MANDAL 00468 UBIN0547671 1428 1428 Processed 05/10/2022 417356374 SUMITRAMANDAL UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-026-001/72
(BATKIDOH) 		1731006026NRG23230920220573345 23/09/2022 YAMUNA MANDAL 1731006026WL079590 YAMUNA MANDAL 00468 UBIN0547671 1020 1020 Processed 05/10/2022 417356374 YAMUNAMANDAL UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-026-001/76-A
(BATKIDOH) 		1731006026NRG23230920220573330 23/09/2022 SUKUMAR MANDAL 1731006026WL079585 SUKUMAR MANDAL 00468 UBIN0547671 1020 1020 Processed 05/10/2022 417356374 SUKUMARMANDAL UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-026-001/76-A
(BATKIDOH) 		1731006026NRG23230920220573331 23/09/2022 VEENA MANDAL 1731006026WL079585 VEENA MANDAL 00468 UBIN0547671 1020 1020 Processed 05/10/2022 417356374 VEENAMANDAL UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-026-002/169-A
(BATKIDOH) 		1731006026NRG23230920220573328 23/09/2022 FULVATI WO NANDLAL 1731006026WL079584 FULVATI WO NANDLAL 00468 UBIN0547671 1020 1020 Processed 05/10/2022 417356374 FULVATIWONANDLAL UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-026-002/169-B
(BATKIDOH) 		1731006026NRG23230920220573329 23/09/2022 NARESH SO NANDLAL 1731006026WL079584 NARESH SO NANDLAL 00468 UBIN0547671 1020 1020 Processed 05/10/2022 417356374 NARESHSONANDLAL UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-026-003/140-A
(BATKIDOH) 		1731006026NRG23230920220573347 23/09/2022 NARAYAN MANDAL SO FAKIR MANDAL 1731006026WL079591 NARAYAN MANDAL SO FAKIR MANDAL 00468 UBIN0547671 1020 1020 Processed 05/10/2022 417356374 NARAYANMANDALSOFAKIRMANDAL UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-026-003/187
(BATKIDOH) 		1731006026NRG23230920220573332 23/09/2022 DILIP SO ANIL 1731006026WL079586 DILIP SO ANIL 00468 UBIN0547671 1020 1020 Processed 05/10/2022 417356374 DILIPSOANIL UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-026-003/187
(BATKIDOH) 		1731006026NRG23230920220573333 23/09/2022 SAVITA MANDAL 1731006026WL079586 SAVITA MANDAL 00468 UBIN0547671 1020 1020 Processed 05/10/2022 417356374 SAVITAMANDAL UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-026-003/74
(BATKIDOH) 		1731006026NRG23230920220573356 23/09/2022 RANI TUKKI BISWAS 1731006026WL079595 RANI TUKKI BISWAS 00468 UBIN0547671 1428 1428 Processed 05/10/2022 417356374 RANITUKKIBISWAS UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-028-001/11
(AMDOH) 		1731006028NRG23220920220571311 23/09/2022 BIMAL 1731006028WL079008 BIMAL 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 BIMAL UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-028-001/11
(AMDOH) 		1731006028NRG23220920220571312 23/09/2022 SABITA 1731006028WL079008 SABITA 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 SABITA UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-028-001/32
(AMDOH) 		1731006028NRG23220920220571320 23/09/2022 MS BINODINI WO SANJIT 1731006028WL079010 MS BINODINI WO SANJIT 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 MSBINODINIWOSANJIT UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-028-001/32
(AMDOH) 		1731006028NRG23220920220571319 23/09/2022 SANJIT 1731006028WL079010 SANJIT 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 SANJIT STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-028-001/5
(AMDOH) 		1731006028NRG23220920220571321 23/09/2022 MR SUBASH 1731006028WL079010 MR SUBASH 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 MRSUBASH UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-028-001/5
(AMDOH) 		1731006028NRG23220920220571322 23/09/2022 MS SHIKHA 1731006028WL079010 MS SHIKHA 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 MSSHIKHA UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-028-001/56
(AMDOH) 		1731006028NRG23220920220571325 23/09/2022 MR JAGDISH MANDAL SO PRAFULLA 1731006028WL079010 MR JAGDISH MANDAL SO PRAFULLA 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 MRJAGDISHMANDALSOPRAFULLA UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-028-001/56
(AMDOH) 		1731006028NRG23220920220571326 23/09/2022 MS PACHEE MANDAL WO JAGDISH MANDAL 1731006028WL079010 MS PACHEE MANDAL WO JAGDISH MANDAL 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 MSPACHEEMANDALWOJAGDISHMANDAL UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-028-001/60
(AMDOH) 		1731006028NRG23220920220571327 23/09/2022 MR SUJEET SO SATISH 1731006028WL079010 MR SUJEET SO SATISH 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 MRSUJEETSOSATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 GHORA DONGRI MP-31-006-028-002/70
(AMDOH) 		1731006028NRG23220920220571161 23/09/2022 MR RADHAPAD DALAI SO PURNCHAPAD 1731006028WL078998 MR RADHAPAD DALAI SO PURNCHAPAD 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 MRRADHAPADDALAISOPURNCHAPAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 GHORA DONGRI MP-31-006-028-002/90
(AMDOH) 		1731006028NRG23220920220571162 23/09/2022 MR VIMAL PAJA 1731006028WL078998 MR VIMAL PAJA 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 MRVIMALPAJA UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-028-002/92
(AMDOH) 		1731006028NRG23220920220571163 23/09/2022 supad 1731006028WL078998 supad 00468 UBIN0547671 1224 1224 Processed 05/10/2022 417356374 supad UNION BANK OF INDIA(508500)
SubTotal 27132 27132
Total 28356 28356

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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_230922APB_FTO_418232 Bank of India BKID0009585 GHODADONGRI 1224
2 GHORA DONGRI MP1731006_230922APB_FTO_418232 Union Bank of India UBIN0547671 CHOPNA 27132

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