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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_100522APB_FTO_114768
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-31-006-037-002/16
(CHHURI) 		1731006037NRG23100520220128459 10/05/2022 URMILA 1731006037WL009675 URMILA 00048 BKID0009585 204 204 Processed 17/05/2022 745391710 URMILA BANK OF INDIA(508505)
SubTotal 204 204
2 GHORA DONGRI MP-31-006-037-001/19
(CHHURI) 		1731006037NRG23100520220128485 10/05/2022 RAMKESH 1731006037WL009677 RAMKESH 00051 MAHB0000528 1020 1020 Processed 17/05/2022 745391710 RAMKESH BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-037-001/31-A
(CHHURI) 		1731006037NRG23100520220128486 10/05/2022 RAMESH 1731006037WL009677 RAMESH 00051 MAHB0000528 1020 1020 Processed 17/05/2022 745391710 RAMESH BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-037-001/48
(CHHURI) 		1731006037NRG23100520220128489 10/05/2022 RAMSING 1731006037WL009677 RAMSING 00051 MAHB0000528 1020 1020 Processed 17/05/2022 745391710 RAMSING BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-037-001/5
(CHHURI) 		1731006037NRG23100520220128490 10/05/2022 SHANTI 1731006037WL009677 SHANTI 00051 MAHB0000528 1020 1020 Processed 17/05/2022 745391710 SHANTI BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-037-001/60
(CHHURI) 		1731006037NRG23100520220128494 10/05/2022 KISHOREE 1731006037WL009677 KISHOREE 00051 MAHB0000528 1020 1020 Processed 17/05/2022 745391710 KISHOREE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-037-001/66-A
(CHHURI) 		1731006037NRG23100520220128496 10/05/2022 PARSRAM 1731006037WL009677 PARSRAM 00051 MAHB0000528 1020 1020 Processed 17/05/2022 745391710 PARSRAM BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-037-001/86
(CHHURI) 		1731006037NRG23100520220128504 10/05/2022 GULAB 1731006037WL009677 GULAB 00051 MAHB0000528 1020 1020 Processed 17/05/2022 745391710 GULAB STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-037-002/133-a
(CHHURI) 		1731006037NRG23100520220128457 10/05/2022 RATNA 1731006037WL009675 RATNA 00051 MAHB0000528 1020 1020 Processed 17/05/2022 745391710 RATNA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-037-002/2-a
(CHHURI) 		1731006037NRG23100520220128461 10/05/2022 RIKHIRAM 1731006037WL009675 RIKHIRAM 00051 MAHB0000528 1224 1224 Processed 17/05/2022 745391710 RIKHIRAM BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-037-002/226
(CHHURI) 		1731006037NRG23100520220128464 10/05/2022 RADHDO 1731006037WL009675 RADHDO 00051 MAHB0000528 1224 1224 Processed 17/05/2022 745391710 RADHDO BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-037-002/24
(CHHURI) 		1731006037NRG23100520220128465 10/05/2022 HARI SODHANRAJ 1731006037WL009675 HARI SODHANRAJ 00051 MAHB0000528 612 612 Processed 17/05/2022 745391710 HARISODHANRAJ BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-037-002/26
(CHHURI) 		1731006037NRG23100520220128466 10/05/2022 JAMNA 1731006037WL009675 JAMNA 00051 MAHB0000528 1020 1020 Processed 17/05/2022 745391710 JAMNA CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-037-002/27
(CHHURI) 		1731006037NRG23100520220128467 10/05/2022 RAMKUVAR 1731006037WL009675 RAMKUVAR 00051 MAHB0000528 1224 1224 Processed 17/05/2022 745391710 RAMKUVAR STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-037-002/28
(CHHURI) 		1731006037NRG23100520220128468 10/05/2022 manisha 1731006037WL009675 manisha 00051 MAHB0000528 1224 1224 Processed 17/05/2022 745391710 manisha BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-037-002/30
(CHHURI) 		1731006037NRG23100520220128469 10/05/2022 KISANLAL 1731006037WL009675 KISANLAL 00051 MAHB0000528 816 816 Processed 17/05/2022 745391710 KISANLAL BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-037-002/30
(CHHURI) 		1731006037NRG23100520220128470 10/05/2022 SUSHILA 1731006037WL009675 SUSHILA 00051 MAHB0000528 816 816 Processed 17/05/2022 745391710 SUSHILA CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-037-002/37
(CHHURI) 		1731006037NRG23100520220128473 10/05/2022 MR SOMLAL SO RAMPRASAD 1731006037WL009675 MR SOMLAL SO RAMPRASAD 00051 MAHB0000528 1020 1020 Processed 17/05/2022 745391710 MRSOMLALSORAMPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 17340 17340
19 GHORA DONGRI MP-31-006-001-001/118
(JHADKUND) 		1731006001NRG23050520220100132 10/05/2022 RAMA 1731006001WL008234 RAMA 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 RAMA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-001-001/152
(JHADKUND) 		1731006001NRG23050520220100133 10/05/2022 BABULAL 1731006001WL008234 BABULAL 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 BABULAL BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-001-001/154-A
(JHADKUND) 		1731006001NRG23050520220100136 10/05/2022 MRS ANITA DHAMMA VARKADE 1731006001WL008234 MRS ANITA DHAMMA VARKADE 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 MRSANITADHAMMAVARKADE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-001-001/156
(JHADKUND) 		1731006001NRG23050520220100139 10/05/2022 LALIYA 1731006001WL008234 LALIYA 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 LALIYA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-001-001/172
(JHADKUND) 		1731006001NRG23050520220100144 10/05/2022 SANTEE 1731006001WL008234 SANTEE 00051 MAHB0000614 1020 1020 Processed 17/05/2022 745391710 SANTEE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-001-001/173
(JHADKUND) 		1731006001NRG23050520220100145 10/05/2022 JANGALSINGH 1731006001WL008234 JANGALSINGH 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 JANGALSINGH STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-001-001/173-A
(JHADKUND) 		1731006001NRG23050520220100146 10/05/2022 fusulal 1731006001WL008234 fusulal 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 fusulal CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-001-001/173-A
(JHADKUND) 		1731006001NRG23050520220100147 10/05/2022 JAYVANTEE 1731006001WL008234 JAYVANTEE 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 JAYVANTEE BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-001-001/20
(JHADKUND) 		1731006001NRG23050520220100148 10/05/2022 JINGO 1731006001WL008234 JINGO 00051 MAHB0000614 1020 1020 Processed 17/05/2022 745391710 JINGO BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-001-001/202-B
(JHADKUND) 		1731006001NRG23050520220100150 10/05/2022 SUKHADVE 1731006001WL008234 SUKHADVE 00051 MAHB0000614 1020 1020 Processed 17/05/2022 745391710 SUKHADVE BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-001-001/72
(JHADKUND) 		1731006001NRG23050520220100155 10/05/2022 MUKESH WARKADE 1731006001WL008234 MUKESH WARKADE 00051 MAHB0000614 1020 1020 Processed 17/05/2022 745391710 MUKESHWARKADE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-001-001/72
(JHADKUND) 		1731006001NRG23050520220100156 10/05/2022 PARVATEE 1731006001WL008234 PARVATEE 00051 MAHB0000614 1020 1020 Processed 17/05/2022 745391710 PARVATEE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-001-001/73
(JHADKUND) 		1731006001NRG23050520220100157 10/05/2022 SUNITA 1731006001WL008234 SUNITA 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 SUNITA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-005-002/102-A
(NIMPANI) 		1731006005NRG23100520220127318 10/05/2022 BASANTI 1731006005WL009612 BASANTI 00051 MAHB0000614 360 360 Processed 17/05/2022 745391710 BASANTI BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-005-002/110-A
(NIMPANI) 		1731006005NRG23100520220127313 10/05/2022 SHYAMVATI JAYPRAKASH VADIVA 1731006005WL009611 SHYAMVATI JAYPRAKASH VADIVA 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 SHYAMVATIJAYPRAKASHVADIVA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-005-002/114
(NIMPANI) 		1731006005NRG23100520220127319 10/05/2022 FULLOO 1731006005WL009612 FULLOO 00051 MAHB0000614 901 901 Processed 17/05/2022 745391710 FULLOO CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-005-002/114
(NIMPANI) 		1731006005NRG23100520220127320 10/05/2022 LALITA 1731006005WL009612 LALITA 00051 MAHB0000614 901 901 Processed 17/05/2022 745391710 LALITA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-005-002/121-B
(NIMPANI) 		1731006005NRG23100520220127321 10/05/2022 LALITA 1731006005WL009612 LALITA 00051 MAHB0000614 901 901 Processed 17/05/2022 745391710 LALITA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-005-002/137-B
(NIMPANI) 		1731006005NRG23100520220127322 10/05/2022 KELASH 1731006005WL009612 KELASH 00051 MAHB0000614 1081 1081 Processed 17/05/2022 745391710 KELASH BANK OF INDIA(508505)
38 GHORA DONGRI MP-31-006-005-002/138-A
(NIMPANI) 		1731006005NRG23100520220127324 10/05/2022 KRASHNA 1731006005WL009612 KRASHNA 00051 MAHB0000614 1081 1081 Processed 17/05/2022 745391710 KRASHNA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-005-002/153-B
(NIMPANI) 		1731006005NRG23100520220127326 10/05/2022 LALTA 1731006005WL009612 LALTA 00051 MAHB0000614 901 901 Processed 17/05/2022 745391710 LALTA BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-005-002/153-B
(NIMPANI) 		1731006005NRG23100520220127325 10/05/2022 SANTOSH 1731006005WL009612 SANTOSH 00051 MAHB0000614 1081 1081 Processed 17/05/2022 745391710 SANTOSH CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-005-002/154-A
(NIMPANI) 		1731006005NRG23100520220127327 10/05/2022 Mr.MADHU KANHIYA YADAV 1731006005WL009612 Mr.MADHU KANHIYA YADAV 00051 MAHB0000614 721 721 Processed 17/05/2022 745391710 Mr.MADHUKANHIYAYADAV BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-005-002/157
(NIMPANI) 		1731006005NRG23100520220127315 10/05/2022 SITA 1731006005WL009611 SITA 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 SITA BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-005-002/158-A
(NIMPANI) 		1731006005NRG23100520220127316 10/05/2022 MANISHA 1731006005WL009611 MANISHA 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 MANISHA BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-005-002/49-A
(NIMPANI) 		1731006005NRG23100520220127328 10/05/2022 MUKESH 1731006005WL009612 MUKESH 00051 MAHB0000614 1081 1081 Processed 17/05/2022 745391710 MUKESH BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-005-002/49-A
(NIMPANI) 		1731006005NRG23100520220127329 10/05/2022 SURTI MUKESH YADAV 1731006005WL009612 SURTI MUKESH YADAV 00051 MAHB0000614 1081 1081 Processed 17/05/2022 745391710 SURTIMUKESHYADAV BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-005-002/50
(NIMPANI) 		1731006005NRG23100520220127330 10/05/2022 SOMNATH 1731006005WL009612 SOMNATH 00051 MAHB0000614 1081 1081 Processed 17/05/2022 745391710 SOMNATH BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-005-002/65
(NIMPANI) 		1731006005NRG23100520220127333 10/05/2022 RAMBAI 1731006005WL009612 RAMBAI 00051 MAHB0000614 1081 1081 Processed 17/05/2022 745391710 RAMBAI BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-005-002/65
(NIMPANI) 		1731006005NRG23100520220127332 10/05/2022 SUNDARLAL 1731006005WL009612 SUNDARLAL 00051 MAHB0000614 1081 1081 Processed 17/05/2022 745391710 SUNDARLAL BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-005-002/79-B
(NIMPANI) 		1731006005NRG23100520220127335 10/05/2022 AMARVATI 1731006005WL009612 AMARVATI 00051 MAHB0000614 541 541 Processed 17/05/2022 745391710 AMARVATI BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-005-002/79-B
(NIMPANI) 		1731006005NRG23100520220127334 10/05/2022 DEVIDIN 1731006005WL009612 DEVIDIN 00051 MAHB0000614 541 541 Processed 17/05/2022 745391710 DEVIDIN BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-005-002/80
(NIMPANI) 		1731006005NRG23100520220127336 10/05/2022 KAMLA 1731006005WL009612 KAMLA 00051 MAHB0000614 1081 1081 Processed 17/05/2022 745391710 KAMLA BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-005-002/83
(NIMPANI) 		1731006005NRG23100520220127337 10/05/2022 BHAGVATI 1731006005WL009612 BHAGVATI 00051 MAHB0000614 901 901 Processed 17/05/2022 745391710 BHAGVATI BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-005-002/91-A
(NIMPANI) 		1731006005NRG23100520220127317 10/05/2022 Mrs. GULAVATI AMARLAL 1731006005WL009611 Mrs. GULAVATI AMARLAL 00051 MAHB0000614 1224 1224 Processed 17/05/2022 745391710 Mrs.GULAVATIAMARLAL HDFC BANK LTD(607152)
54 GHORA DONGRI MP-31-006-005-002/93-A
(NIMPANI) 		1731006005NRG23100520220127339 10/05/2022 GEETA 1731006005WL009612 GEETA 00051 MAHB0000614 721 721 Processed 17/05/2022 745391710 GEETA BANK OF MAHARASHTRA(607387)
SubTotal 36906 36906
55 GHORA DONGRI MP-31-006-001-001/73
(JHADKUND) 		1731006001NRG23050520220100158 10/05/2022 REENA MARSKOLE WO SANJU MARSKOLE 1731006001WL008234 REENA MARSKOLE WO SANJU MARSKOLE 00089 CBIN0281071 1224 1224 Processed 17/05/2022 745391710 REENAMARSKOLEWOSANJUMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
56 GHORA DONGRI MP-31-006-001-001/154-A
(JHADKUND) 		1731006001NRG23050520220100135 10/05/2022 DHAMMA 1731006001WL008234 DHAMMA 00089 CBIN0285010 1224 1224 Processed 17/05/2022 745391710 DHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 56898 56898

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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_100522APB_FTO_114768 Bank of India BKID0009585 GHODADONGRI 204
2 GHORA DONGRI MP1731006_100522APB_FTO_114768 Bank of Maharastra MAHB0000528 GHODA DONGRI 17340
3 GHORA DONGRI MP1731006_100522APB_FTO_114768 Bank of Maharastra MAHB0000614 PADHAR 36906
4 GHORA DONGRI MP1731006_100522APB_FTO_114768 Central Bank Of India CBIN0281071 BETUL 1224
5 GHORA DONGRI MP1731006_100522APB_FTO_114768 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224

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