Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:49:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_260922APB_FTO_423239
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-31-006-005-002/116
(NIMPANI) 		1731006005NRG23250920220577523 26/09/2022 RAMDASH 1731006005WL080594 RAMDASH 00051 MAHB0000614 1428 1428 Processed 04/10/2022 416295738 RAMDASH BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-005-002/116
(NIMPANI) 		1731006005NRG23250920220577524 26/09/2022 SUSHILA 1731006005WL080594 SUSHILA 00051 MAHB0000614 1428 1428 Processed 04/10/2022 416295738 SUSHILA BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-005-002/116-A
(NIMPANI) 		1731006005NRG23250920220577525 26/09/2022 GANSHAYAM 1731006005WL080594 GANSHAYAM 00051 MAHB0000614 1428 1428 Processed 04/10/2022 416295738 GANSHAYAM BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-005-002/125-B
(NIMPANI) 		1731006005NRG23250920220577529 26/09/2022 KELASH 1731006005WL080597 KELASH 00051 MAHB0000614 1224 1224 Processed 04/10/2022 416295738 KELASH BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-005-002/125-B
(NIMPANI) 		1731006005NRG23250920220577530 26/09/2022 REKHA 1731006005WL080597 REKHA 00051 MAHB0000614 1224 1224 Processed 04/10/2022 416295738 REKHA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-005-002/14
(NIMPANI) 		1731006005NRG23250920220577526 26/09/2022 BUDHO 1731006005WL080595 BUDHO 00051 MAHB0000614 1224 1224 Processed 04/10/2022 416295738 BUDHO BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-005-002/51
(NIMPANI) 		1731006005NRG23250920220577531 26/09/2022 SANJAYE 1731006005WL080597 SANJAYE 00051 MAHB0000614 1224 1224 Processed 04/10/2022 416295738 SANJAYE CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-005-002/70-A
(NIMPANI) 		1731006005NRG23250920220577532 26/09/2022 NAMDEV 1731006005WL080597 NAMDEV 00051 MAHB0000614 1224 1224 Processed 04/10/2022 416295738 NAMDEV STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-008-001/107
(PISAJHODI) 		1731006008NRG23260920220578003 26/09/2022 BALVANT JAGDEESH DHURVE 1731006008WL080714 BALVANT JAGDEESH DHURVE 00051 MAHB0000614 1428 1428 Processed 04/10/2022 416295738 BALVANTJAGDEESHDHURVE CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-008-001/169
(PISAJHODI) 		1731006008NRG23260920220577999 26/09/2022 LIKHIMA EVANE 1731006008WL080712 LIKHIMA EVANE 00051 MAHB0000614 1428 1428 Processed 04/10/2022 416295738 LIKHIMAEVANE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-008-001/169
(PISAJHODI) 		1731006008NRG23260920220577998 26/09/2022 RONU FAGANU 1731006008WL080712 RONU FAGANU 00051 MAHB0000614 1428 1428 Processed 04/10/2022 416295738 RONUFAGANU BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-008-001/28
(PISAJHODI) 		1731006008NRG23260920220578007 26/09/2022 SANGITA 1731006008WL080715 SANGITA 00051 MAHB0000614 1224 1224 Processed 04/10/2022 416295738 SANGITA BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-008-002/129
(PISAJHODI) 		1731006008NRG23260920220578001 26/09/2022 LIKKA 1731006008WL080713 LIKKA 00051 MAHB0000614 1428 1428 Processed 04/10/2022 416295738 LIKKA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-008-002/129
(PISAJHODI) 		1731006008NRG23260920220578002 26/09/2022 SANTRI 1731006008WL080713 SANTRI 00051 MAHB0000614 1428 1428 Processed 04/10/2022 416295738 SANTRI HDFC BANK LTD(607152)
15 GHORA DONGRI MP-31-006-008-003/114-A
(PISAJHODI) 		1731006008NRG23260920220578005 26/09/2022 LAKHAN 1731006008WL080714 LAKHAN 00051 MAHB0000614 1428 1428 Processed 04/10/2022 416295738 LAKHAN BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-008-003/114-A
(PISAJHODI) 		1731006008NRG23260920220578006 26/09/2022 MANEESHA 1731006008WL080714 MANEESHA 00051 MAHB0000614 1428 1428 Processed 04/10/2022 416295738 MANEESHA BANK OF MAHARASHTRA(607387)
SubTotal 21624 21624
17 GHORA DONGRI MP-31-006-015-001/124-B
(CHIKHALI AMDHANA) 		1731006015NRG23250920220577516 26/09/2022 SUKHADEV 1731006015WL080590 SUKHADEV 00089 CBIN0282434 1428 1428 Processed 04/10/2022 416295738 SUKHADEV CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-015-001/135-a
(CHIKHALI AMDHANA) 		1731006015NRG23250920220577518 26/09/2022 MRS ANITA WO RAJU 1731006015WL080590 MRS ANITA WO RAJU 00089 CBIN0282434 1428 1428 Processed 04/10/2022 416295738 MRSANITAWORAJU CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-015-001/135-a
(CHIKHALI AMDHANA) 		1731006015NRG23250920220577517 26/09/2022 RAJU 1731006015WL080590 RAJU 00089 CBIN0282434 1428 1428 Processed 04/10/2022 416295738 RAJU CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-015-001/155
(CHIKHALI AMDHANA) 		1731006015NRG23250920220577519 26/09/2022 DALLU 1731006015WL080591 DALLU 00089 CBIN0282434 1428 1428 Processed 04/10/2022 416295738 DALLU CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-015-001/214
(CHIKHALI AMDHANA) 		1731006015NRG23250920220577522 26/09/2022 GADU 1731006015WL080593 GADU 00089 CBIN0282434 1428 1428 Processed 04/10/2022 416295738 GADU CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-036-001/101
(KUHI) 		1731006036NRG23250920220577378 26/09/2022 MRS MANISHA BAI BADIYA RAJESH 1731006036WL080558 MRS MANISHA BAI BADIYA RAJESH 00089 CBIN0282434 1224 1224 Processed 04/10/2022 416295738 MRSMANISHABAIBADIYARAJESH FINCARE SMALL FINANCE BANK LTD(608304)
23 GHORA DONGRI MP-31-006-036-001/101
(KUHI) 		1731006036NRG23250920220577377 26/09/2022 RAJESH 1731006036WL080558 RAJESH 00089 CBIN0282434 1224 1224 Processed 04/10/2022 416295738 RAJESH CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-036-001/183-A
(KUHI) 		1731006036NRG23250920220577374 26/09/2022 PAVAN 1731006036WL080556 PAVAN 00089 CBIN0282434 1224 1224 Processed 04/10/2022 416295738 PAVAN CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-036-001/30
(KUHI) 		1731006036NRG23250920220577379 26/09/2022 SRAVANLAL 1731006036WL080558 SRAVANLAL 00089 CBIN0282434 1224 1224 Processed 04/10/2022 416295738 SRAVANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 12036 12036
26 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006047NRG23250920220577399 26/09/2022 MR SATYAJEET SO NARENDRA MANDAL 1731006047WL080565 MR SATYAJEET SO NARENDRA MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MRSATYAJEETSONARENDRAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006047NRG23250920220577400 26/09/2022 MS SUCHITRA WO SATYAJEET MANDAL 1731006047WL080565 MS SUCHITRA WO SATYAJEET MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MSSUCHITRAWOSATYAJEETMANDAL UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-047-001/41-A
(JHOLI) 		1731006047NRG23250920220577391 26/09/2022 MS ANITA WOVISHNU 1731006047WL080563 MS ANITA WOVISHNU 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MSANITAWOVISHNU UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-047-001/80
(JHOLI) 		1731006047NRG23250920220577401 26/09/2022 MR DEVASHISH BISWAS SO BABURAM BISWAS 1731006047WL080565 MR DEVASHISH BISWAS SO BABURAM BISWAS 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MRDEVASHISHBISWASSOBABURAMBISWAS UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-047-001/92
(JHOLI) 		1731006047NRG23250920220577383 26/09/2022 MR GANESH RATIKANT MANDAL 1731006047WL080560 MR GANESH RATIKANT MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MRGANESHRATIKANTMANDAL UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-047-003/2
(JHOLI) 		1731006047NRG23250920220577360 26/09/2022 MR ARUN MANDAL 1731006047WL080552 MR ARUN MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MRARUNMANDAL UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-047-003/2
(JHOLI) 		1731006047NRG23250920220577361 26/09/2022 MS SATI RANI MANDALWO ARUN MANDAL 1731006047WL080552 MS SATI RANI MANDALWO ARUN MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MSSATIRANIMANDALWOARUNMANDAL UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-047-003/21
(JHOLI) 		1731006047NRG23250920220577381 26/09/2022 MS KAJAL WO GANESH ADHIKARI 1731006047WL080559 MS KAJAL WO GANESH ADHIKARI 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MSKAJALWOGANESHADHIKARI UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-047-003/70
(JHOLI) 		1731006047NRG23250920220577408 26/09/2022 MR BRAJEN BISWAA SO LALCHAND 1731006047WL080568 MR BRAJEN BISWAA SO LALCHAND 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MRBRAJENBISWAASOLALCHAND UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-047-003/93
(JHOLI) 		1731006047NRG23250920220577386 26/09/2022 MS SUBHASHINI VISHWAS 1731006047WL080561 MS SUBHASHINI VISHWAS 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MSSUBHASHINIVISHWAS UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-047-003/95-A
(JHOLI) 		1731006047NRG23250920220577388 26/09/2022 MR KARN MANDAL SO GANESH MANDAL 1731006047WL080562 MR KARN MANDAL SO GANESH MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MRKARNMANDALSOGANESHMANDAL UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-047-003/95-A
(JHOLI) 		1731006047NRG23250920220577389 26/09/2022 MS NAMITA MANDAL 1731006047WL080562 MS NAMITA MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 416295738 MSNAMITAMANDAL UNION BANK OF INDIA(508500)
SubTotal 17136 17136
Total 50796 50796

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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_260922APB_FTO_423239 Bank of Maharastra MAHB0000614 PADHAR 21624
2 GHORA DONGRI MP1731006_260922APB_FTO_423239 Central Bank Of India CBIN0282434 RANIPUR 12036
3 GHORA DONGRI MP1731006_260922APB_FTO_423239 Union Bank of India UBIN0547671 CHOPNA 17136

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