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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_041022APB_FTO_442913
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-31-006-002-001/102
(CHIKHALI) 		1731006002NRG23041020220594082 04/10/2022 RAMPAL 1731006002WL084735 RAMPAL 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 RAMPAL BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-002-001/108
(CHIKHALI) 		1731006002NRG23041020220594083 04/10/2022 RAMKUMAR 1731006002WL084735 RAMKUMAR 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 RAMKUMAR BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-002-001/110
(CHIKHALI) 		1731006002NRG23041020220594085 04/10/2022 MUNNA 1731006002WL084735 MUNNA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 MUNNA CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-002-001/112
(CHIKHALI) 		1731006002NRG23041020220594087 04/10/2022 RUNI 1731006002WL084735 RUNI 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 RUNI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-002-001/115
(CHIKHALI) 		1731006002NRG23041020220594088 04/10/2022 SHREERAM 1731006002WL084735 SHREERAM 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 SHREERAM BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-002-001/116
(CHIKHALI) 		1731006002NRG23041020220594091 04/10/2022 SURAJ 1731006002WL084735 SURAJ 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 SURAJ ICICI BANK LTD(508534)
7 GHORA DONGRI MP-31-006-002-001/117
(CHIKHALI) 		1731006002NRG23041020220594094 04/10/2022 RIMSING 1731006002WL084735 RIMSING 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 RIMSING BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-002-001/120
(CHIKHALI) 		1731006002NRG23041020220594096 04/10/2022 MALTI DHURVE 1731006002WL084735 MALTI DHURVE 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 MALTIDHURVE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-002-001/122
(CHIKHALI) 		1731006002NRG23041020220594098 04/10/2022 FULVATEE 1731006002WL084735 FULVATEE 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 FULVATEE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-002-001/123
(CHIKHALI) 		1731006002NRG23041020220594099 04/10/2022 RAKESH 1731006002WL084735 RAKESH 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORA DONGRI MP-31-006-002-001/147-A
(CHIKHALI) 		1731006002NRG23041020220594103 04/10/2022 MODDA 1731006002WL084735 MODDA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 MODDA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-002-001/149
(CHIKHALI) 		1731006002NRG23041020220594105 04/10/2022 HIMMAT 1731006002WL084735 HIMMAT 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 HIMMAT BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-002-001/149
(CHIKHALI) 		1731006002NRG23041020220594104 04/10/2022 HUKUM 1731006002WL084735 HUKUM 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 HUKUM BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-002-001/206-A
(CHIKHALI) 		1731006002NRG23041020220594108 04/10/2022 deviden 1731006002WL084735 deviden 00051 MAHB0000614 1005 1005 Processed 10/10/2022 493506514 deviden BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-002-001/210-C
(CHIKHALI) 		1731006002NRG23041020220594110 04/10/2022 RAMRATAN 1731006002WL084735 RAMRATAN 00051 MAHB0000614 1005 1005 Processed 10/10/2022 493506514 RAMRATAN BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-002-001/231
(CHIKHALI) 		1731006002NRG23041020220594114 04/10/2022 MANTRA 1731006002WL084735 MANTRA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 MANTRA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG23041020220594116 04/10/2022 GODAREE 1731006002WL084735 GODAREE 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 GODAREE BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-002-001/292
(CHIKHALI) 		1731006002NRG23041020220594117 04/10/2022 SARBATI 1731006002WL084735 SARBATI 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 SARBATI BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-002-001/303
(CHIKHALI) 		1731006002NRG23041020220594118 04/10/2022 LALITA 1731006002WL084735 LALITA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 LALITA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-002-001/304
(CHIKHALI) 		1731006002NRG23041020220594119 04/10/2022 KAMAL MANGU 1731006002WL084735 KAMAL MANGU 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 KAMALMANGU CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-002-001/305
(CHIKHALI) 		1731006002NRG23041020220594120 04/10/2022 MANISH 1731006002WL084735 MANISH 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 MANISH BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-002-001/308
(CHIKHALI) 		1731006002NRG23041020220594121 04/10/2022 CHANDARSING 1731006002WL084735 CHANDARSING 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 CHANDARSING BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-002-001/311
(CHIKHALI) 		1731006002NRG23041020220594123 04/10/2022 SIDU 1731006002WL084735 SIDU 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 SIDU BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-002-001/312
(CHIKHALI) 		1731006002NRG23041020220594124 04/10/2022 CHANDO 1731006002WL084735 CHANDO 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 CHANDO BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-002-001/315
(CHIKHALI) 		1731006002NRG23041020220594125 04/10/2022 PATIYA 1731006002WL084735 PATIYA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 PATIYA BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-002-001/316
(CHIKHALI) 		1731006002NRG23041020220594126 04/10/2022 SHIVKALI 1731006002WL084735 SHIVKALI 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 SHIVKALI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-002-001/318
(CHIKHALI) 		1731006002NRG23041020220594127 04/10/2022 SUNITA 1731006002WL084735 SUNITA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 SUNITA HDFC BANK LTD(607152)
28 GHORA DONGRI MP-31-006-002-001/321
(CHIKHALI) 		1731006002NRG23041020220594128 04/10/2022 MIRA 1731006002WL084735 MIRA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 MIRA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-002-001/322
(CHIKHALI) 		1731006002NRG23041020220594129 04/10/2022 VIMAL CHOUHAN 1731006002WL084735 VIMAL CHOUHAN 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 VIMALCHOUHAN BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-002-001/340
(CHIKHALI) 		1731006002NRG23041020220594132 04/10/2022 ESMAIL UIKEY 1731006002WL084735 ESMAIL UIKEY 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 ESMAILUIKEY BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-002-001/341
(CHIKHALI) 		1731006002NRG23041020220594133 04/10/2022 KESU JILLU 1731006002WL084735 KESU JILLU 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 KESUJILLU BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-002-001/36
(CHIKHALI) 		1731006002NRG23041020220594135 04/10/2022 GANIYA 1731006002WL084735 GANIYA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 GANIYA BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-002-001/37
(CHIKHALI) 		1731006002NRG23041020220594138 04/10/2022 MANTEE 1731006002WL084735 MANTEE 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 MANTEE BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-002-001/44
(CHIKHALI) 		1731006002NRG23041020220594139 04/10/2022 FAGNI 1731006002WL084735 FAGNI 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 FAGNI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-002-001/44-B
(CHIKHALI) 		1731006002NRG23041020220594140 04/10/2022 RAJESH 1731006002WL084735 RAJESH 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 RAJESH BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-002-001/50
(CHIKHALI) 		1731006002NRG23041020220594141 04/10/2022 SARITA 1731006002WL084735 SARITA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 SARITA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-002-001/54
(CHIKHALI) 		1731006002NRG23041020220594142 04/10/2022 EMARTA 1731006002WL084735 EMARTA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 EMARTA BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-002-001/57-A
(CHIKHALI) 		1731006002NRG23041020220594145 04/10/2022 KAMLA 1731006002WL084735 KAMLA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 KAMLA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-002-001/74-B
(CHIKHALI) 		1731006002NRG23041020220594149 04/10/2022 BISSU 1731006002WL084735 BISSU 00051 MAHB0000614 1005 1005 Processed 10/10/2022 493506514 BISSU BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-002-001/81
(CHIKHALI) 		1731006002NRG23041020220594150 04/10/2022 SANDEEP 1731006002WL084735 SANDEEP 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 SANDEEP BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-002-001/84
(CHIKHALI) 		1731006002NRG23041020220594152 04/10/2022 MRS SUNITA UIKEY DINESH 1731006002WL084735 MRS SUNITA UIKEY DINESH 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 MRSSUNITAUIKEYDINESH BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-002-001/86
(CHIKHALI) 		1731006002NRG23041020220594154 04/10/2022 DASRU 1731006002WL084735 DASRU 00051 MAHB0000614 1206 1206 Processed 10/10/2022 493506514 DASRU BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-002-001/88
(CHIKHALI) 		1731006002NRG23041020220594156 04/10/2022 VINITA 1731006002WL084735 VINITA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 VINITA BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-002-001/97
(CHIKHALI) 		1731006002NRG23041020220594161 04/10/2022 RASILA 1731006002WL084735 RASILA 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 RASILA BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-002-001/98-A
(CHIKHALI) 		1731006002NRG23041020220594162 04/10/2022 DHANNU 1731006002WL084735 DHANNU 00051 MAHB0000614 603 603 Processed 10/10/2022 493506514 DHANNU BANK OF MAHARASHTRA(607387)
SubTotal 28944 28944
46 GHORA DONGRI MP-31-006-015-001/124-B
(CHIKHALI AMDHANA) 		1731006015NRG23041020220594062 04/10/2022 SUKHADEV 1731006015WL084727 SUKHADEV 00089 CBIN0282434 1428 1428 Processed 10/10/2022 493506514 SUKHADEV CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-015-001/135-a
(CHIKHALI AMDHANA) 		1731006015NRG23041020220594064 04/10/2022 MRS ANITA WO RAJU 1731006015WL084727 MRS ANITA WO RAJU 00089 CBIN0282434 1428 1428 Processed 10/10/2022 493506514 MRSANITAWORAJU CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-015-001/135-a
(CHIKHALI AMDHANA) 		1731006015NRG23041020220594063 04/10/2022 RAJU 1731006015WL084727 RAJU 00089 CBIN0282434 1428 1428 Processed 10/10/2022 493506514 RAJU CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-015-001/146
(CHIKHALI AMDHANA) 		1731006015NRG23041020220594066 04/10/2022 MATTO 1731006015WL084728 MATTO 00089 CBIN0282434 1428 1428 Processed 10/10/2022 493506514 MATTO CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-015-001/146
(CHIKHALI AMDHANA) 		1731006015NRG23041020220594065 04/10/2022 Mr FAGAN SO KAJJU 1731006015WL084728 Mr FAGAN SO KAJJU 00089 CBIN0282434 1428 1428 Processed 10/10/2022 493506514 MrFAGANSOKAJJU CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
51 GHORA DONGRI MP-31-006-002-001/336
(CHIKHALI) 		1731006002NRG23041020220594131 04/10/2022 TULSI SO SUKHLAL 1731006002WL084735 TULSI SO SUKHLAL 00089 CBIN0285010 603 603 Processed 10/10/2022 493506514 TULSISOSUKHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 603 603
52 GHORA DONGRI MP-31-006-041-001/111
(DHASED) 		1731006041NRG23041020220594035 04/10/2022 BISRAM 1731006041WL084713 BISRAM 00415 SBIN0008073 1224 1224 Processed 10/10/2022 493506514 BISRAM BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-041-001/99
(DHASED) 		1731006041NRG23041020220594034 04/10/2022 PRAKASH 1731006041WL084712 PRAKASH 00415 SBIN0008073 1224 1224 Processed 10/10/2022 493506514 PRAKASH STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-041-003/18
(DHASED) 		1731006041NRG23041020220594049 04/10/2022 RUKHMANI 1731006041WL084715 RUKHMANI 00415 SBIN0008073 1224 1224 Processed 10/10/2022 493506514 RUKHMANI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
55 GHORA DONGRI MP-31-006-046-006/123
(CHOPNA) 		1731006046NRG23041020220594068 04/10/2022 MR PARITHOSH SO AJJIT 1731006046WL084729 MR PARITHOSH SO AJJIT 00468 UBIN0547671 1428 1428 Processed 10/10/2022 493506514 MRPARITHOSHSOAJJIT UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-046-006/123
(CHOPNA) 		1731006046NRG23041020220594069 04/10/2022 MS RADHIKA WO PARITHOSH 1731006046WL084729 MS RADHIKA WO PARITHOSH 00468 UBIN0547671 1428 1428 Processed 10/10/2022 493506514 MSRADHIKAWOPARITHOSH UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-046-006/159
(CHOPNA) 		1731006046NRG23041020220594054 04/10/2022 MR SANKAR VARMA SO DUKURAM VARMA 1731006046WL084720 MR SANKAR VARMA SO DUKURAM VARMA 00468 UBIN0547671 1428 1428 Processed 10/10/2022 493506514 MRSANKARVARMASODUKURAMVARMA UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-046-006/159
(CHOPNA) 		1731006046NRG23041020220594055 04/10/2022 MS ANJALI WO SHANKAR VERMA 1731006046WL084720 MS ANJALI WO SHANKAR VERMA 00468 UBIN0547671 1428 1428 Processed 10/10/2022 493506514 MSANJALIWOSHANKARVERMA STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-046-006/163
(CHOPNA) 		1731006046NRG23041020220594079 04/10/2022 mr arun ray 1731006046WL084734 mr arun ray 00468 UBIN0547671 1428 1428 Processed 10/10/2022 493506514 mrarunray JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 GHORA DONGRI MP-31-006-046-006/163
(CHOPNA) 		1731006046NRG23041020220594077 04/10/2022 mr arun ray 1731006046WL084734 mr arun ray 00468 UBIN0547671 1428 1428 Processed 10/10/2022 493506514 mrarunray JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 GHORA DONGRI MP-31-006-046-006/35
(CHOPNA) 		1731006046NRG23041020220594072 04/10/2022 MS JAMUNA MANDAL WO SAHDEV MANDAL 1731006046WL084731 MS JAMUNA MANDAL WO SAHDEV MANDAL 00468 UBIN0547671 1428 1428 Processed 10/10/2022 493506514 MSJAMUNAMANDALWOSAHDEVMANDAL UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-046-006/63
(CHOPNA) 		1731006046NRG23041020220593958 04/10/2022 SUJIT MALI 1731006046WL084703 SUJIT MALI 00468 UBIN0547671 1428 1428 Processed 10/10/2022 493506514 SUJITMALI UNION BANK OF INDIA(508500)
SubTotal 11424 11424
Total 51783 51783

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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_041022APB_FTO_442913 Bank of Maharastra MAHB0000614 PADHAR 28944
2 GHORA DONGRI MP1731006_041022APB_FTO_442913 Central Bank Of India CBIN0282434 RANIPUR 7140
3 GHORA DONGRI MP1731006_041022APB_FTO_442913 Central Bank Of India CBIN0285010 PADHAR BUJURG 603
4 GHORA DONGRI MP1731006_041022APB_FTO_442913 State Bank of India SBIN0008073 SHOBHAPUR 3672
5 GHORA DONGRI MP1731006_041022APB_FTO_442913 Union Bank of India UBIN0547671 CHOPNA 11424

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