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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_190522FTO_137856
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-31-006-026-002/43-C
(BATKIDOH) 		1731006026NRG23190520220172548 19/05/2022 RAJESH RAY 1731006026WL011946 RAJESH RAY 00048 BKID0009584 204 204 Processed 25/05/2022 879795454 RAJESHRAY (000000)
SubTotal 204 204
2 GHORA DONGRI MP-31-006-026-002/158
(BATKIDOH) 		1731006026NRG23190520220172585 19/05/2022 REENA 1731006026WL011948 REENA 00051 MAHB0001469 1224 1224 Processed 25/05/2022 879795454 REENA (000000)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-026-001/98-B
(BATKIDOH) 		1731006026NRG23190520220172653 19/05/2022 Harichand Roy 1731006026WL011950 Harichand Roy 00415 SBIN0002892 1224 1224 Processed 25/05/2022 879795454 HarichandRoy (000000)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-026-002/79-B
(BATKIDOH) 		1731006026NRG23190520220172607 19/05/2022 SATASWATI 1731006026WL011948 SATASWATI 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879795454 SATASWATI (000000)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-026-001/107
(BATKIDOH) 		1731006026NRG23190520220172627 19/05/2022 VINODINI DAKUWA 1731006026WL011950 VINODINI DAKUWA 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 VINODINIDAKUWA (000000)
6 GHORA DONGRI MP-31-006-026-001/66
(BATKIDOH) 		1731006026NRG23190520220172640 19/05/2022 DEVBRAT 1731006026WL011950 DEVBRAT 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 DEVBRAT (000000)
7 GHORA DONGRI MP-31-006-026-001/80-A
(BATKIDOH) 		1731006026NRG23190520220172646 19/05/2022 UTTAM DAS 1731006026WL011950 UTTAM DAS 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 UTTAMDAS (000000)
8 GHORA DONGRI MP-31-006-026-001/98-B
(BATKIDOH) 		1731006026NRG23190520220172652 19/05/2022 SUDHA ROY 1731006026WL011950 SUDHA ROY 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 SUDHAROY (000000)
9 GHORA DONGRI MP-31-006-026-002/10-A
(BATKIDOH) 		1731006026NRG23190520220172506 19/05/2022 VISHYA SARKAR WO TARUN 1731006026WL011946 VISHYA SARKAR WO TARUN 00468 UBIN0547671 816 816 Processed 26/05/2022 879795454 VISHYASARKARWOTARUN (000000)
10 GHORA DONGRI MP-31-006-026-002/123-A
(BATKIDOH) 		1731006026NRG23190520220172510 19/05/2022 RENU WO MAHANAND 1731006026WL011946 RENU WO MAHANAND 00468 UBIN0547671 612 612 Processed 26/05/2022 879795454 RENUWOMAHANAND (000000)
11 GHORA DONGRI MP-31-006-026-002/127
(BATKIDOH) 		1731006026NRG23190520220172511 19/05/2022 BEUTI BARAI WO SHREEHARI 1731006026WL011946 BEUTI BARAI WO SHREEHARI 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 BEUTIBARAIWOSHREEHARI (000000)
12 GHORA DONGRI MP-31-006-026-002/140-B
(BATKIDOH) 		1731006026NRG23190520220172654 19/05/2022 KAVITA 1731006026WL011950 KAVITA 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 KAVITA (000000)
13 GHORA DONGRI MP-31-006-026-002/158
(BATKIDOH) 		1731006026NRG23190520220172584 19/05/2022 SANJIT 1731006026WL011948 SANJIT 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 SANJIT (000000)
14 GHORA DONGRI MP-31-006-026-002/168
(BATKIDOH) 		1731006026NRG23190520220172529 19/05/2022 DULALI MANDAL 1731006026WL011946 DULALI MANDAL 00468 UBIN0547671 612 612 Processed 26/05/2022 879795454 DULALIMANDAL (000000)
15 GHORA DONGRI MP-31-006-026-002/188-A
(BATKIDOH) 		1731006026NRG23190520220172595 19/05/2022 MINAKSHI 1731006026WL011948 MINAKSHI 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 MINAKSHI (000000)
16 GHORA DONGRI MP-31-006-026-002/188-B
(BATKIDOH) 		1731006026NRG23190520220172596 19/05/2022 SHUSHMITA 1731006026WL011948 SHUSHMITA 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 SHUSHMITA (000000)
17 GHORA DONGRI MP-31-006-026-002/222-B
(BATKIDOH) 		1731006026NRG23190520220172601 19/05/2022 SAROJIT 1731006026WL011948 SAROJIT 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 SAROJIT (000000)
18 GHORA DONGRI MP-31-006-026-002/229
(BATKIDOH) 		1731006026NRG23190520220172541 19/05/2022 MONIKA BARAL 1731006026WL011946 MONIKA BARAL 00468 UBIN0547671 408 408 Processed 26/05/2022 879795454 MONIKABARAL (000000)
19 GHORA DONGRI MP-31-006-026-002/229-A
(BATKIDOH) 		1731006026NRG23190520220172542 19/05/2022 SUKUMAR 1731006026WL011946 SUKUMAR 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 SUKUMAR (000000)
20 GHORA DONGRI MP-31-006-026-002/28-A
(BATKIDOH) 		1731006026NRG23190520220172543 19/05/2022 MR DIPANKAR 1731006026WL011946 MR DIPANKAR 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 MRDIPANKAR (000000)
21 GHORA DONGRI MP-31-006-026-002/28-A
(BATKIDOH) 		1731006026NRG23190520220172544 19/05/2022 RAJANI 1731006026WL011946 RAJANI 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 RAJANI (000000)
22 GHORA DONGRI MP-31-006-026-002/30-A
(BATKIDOH) 		1731006026NRG23190520220172545 19/05/2022 NAMEETA 1731006026WL011946 NAMEETA 00468 UBIN0547671 408 408 Processed 26/05/2022 879795454 NAMEETA (000000)
23 GHORA DONGRI MP-31-006-026-002/32-A
(BATKIDOH) 		1731006026NRG23190520220172546 19/05/2022 AMELA 1731006026WL011946 AMELA 00468 UBIN0547671 408 408 Processed 26/05/2022 879795454 AMELA (000000)
24 GHORA DONGRI MP-31-006-026-002/60-A
(BATKIDOH) 		1731006026NRG23190520220172551 19/05/2022 MR VISHNU 1731006026WL011946 MR VISHNU 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 MRVISHNU (000000)
25 GHORA DONGRI MP-31-006-026-002/60-A
(BATKIDOH) 		1731006026NRG23190520220172552 19/05/2022 MS BANDANA 1731006026WL011946 MS BANDANA 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 MSBANDANA (000000)
26 GHORA DONGRI MP-31-006-026-002/76-B
(BATKIDOH) 		1731006026NRG23190520220172557 19/05/2022 MR BASANT MANDAL SO KHITISH MANDAL 1731006026WL011946 MR BASANT MANDAL SO KHITISH MANDAL 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 MRBASANTMANDALSOKHITISHMANDAL (000000)
27 GHORA DONGRI MP-31-006-026-002/76-B
(BATKIDOH) 		1731006026NRG23190520220172558 19/05/2022 MS NIBA MANDAL WO BASANT MANDAL 1731006026WL011946 MS NIBA MANDAL WO BASANT MANDAL 00468 UBIN0547671 204 204 Processed 26/05/2022 879795454 MSNIBAMANDALWOBASANTMANDAL (000000)
28 GHORA DONGRI MP-31-006-026-002/79-D
(BATKIDOH) 		1731006026NRG23190520220172575 19/05/2022 MS JAINTI 1731006026WL011947 MS JAINTI 00468 UBIN0547671 1428 1428 Processed 26/05/2022 879795454 MSJAINTI (000000)
29 GHORA DONGRI MP-31-006-026-002/86-A
(BATKIDOH) 		1731006026NRG23190520220172566 19/05/2022 VINOD 1731006026WL011946 VINOD 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 VINOD (000000)
30 GHORA DONGRI MP-31-006-026-002/88-B
(BATKIDOH) 		1731006026NRG23190520220172567 19/05/2022 ASHA 1731006026WL011946 ASHA 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 ASHA (000000)
31 GHORA DONGRI MP-31-006-026-002/92-A
(BATKIDOH) 		1731006026NRG23190520220172569 19/05/2022 DIPANKAR DAS 1731006026WL011946 DIPANKAR DAS 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 DIPANKARDAS (000000)
32 GHORA DONGRI MP-31-006-026-002/98-C
(BATKIDOH) 		1731006026NRG23190520220172572 19/05/2022 TRIPTI 1731006026WL011946 TRIPTI 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 TRIPTI (000000)
33 GHORA DONGRI MP-31-006-026-002/98-D
(BATKIDOH) 		1731006026NRG23190520220172573 19/05/2022 DEVDAS 1731006026WL011946 DEVDAS 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 DEVDAS (000000)
34 GHORA DONGRI MP-31-006-026-002/98-D
(BATKIDOH) 		1731006026NRG23190520220172574 19/05/2022 NANDINI 1731006026WL011946 NANDINI 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879795454 NANDINI (000000)
SubTotal 31824 31824
Total 35700 35700

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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_190522FTO_137856 Bank of India BKID0009584 BAGDONA 204
2 GHORA DONGRI MP1731006_190522FTO_137856 Bank of Maharastra MAHB0001469 HOSHANGABAD 1224
3 GHORA DONGRI MP1731006_190522FTO_137856 State Bank of India SBIN0002892 SHAHPUR 1224
4 GHORA DONGRI MP1731006_190522FTO_137856 State Bank of India SBIN0003957 PATHAKHERA 1224
5 GHORA DONGRI MP1731006_190522FTO_137856 Union Bank of India UBIN0547671 CHOPNA 31824

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