Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_210622FTO_215783
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-31-006-051-001/121
(BHOGAIKHAPA) 		1731006051NRG23210620220344109 21/06/2022 SANTLAL DHURWEY 1731006051WL024077 SANTLAL DHURWEY 00048 BKID0009584 612 612 Processed 27/06/2022 528553831 SANTLALDHURWEY (000000)
2 GHORA DONGRI MP-31-006-051-001/183-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344123 21/06/2022 VINITA BARSKAR WO RAMKISHOR BARSKAR 1731006051WL024078 VINITA BARSKAR WO RAMKISHOR BARSKAR 00048 BKID0009584 1428 1428 Processed 27/06/2022 528553831 VINITABARSKARWORAMKISHORBARSKAR (000000)
3 GHORA DONGRI MP-31-006-051-001/198-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344116 21/06/2022 BALI AHAKE WO ABEES AHAKE 1731006051WL024077 BALI AHAKE WO ABEES AHAKE 00048 BKID0009584 1224 1224 Processed 27/06/2022 528553831 BALIAHAKEWOABEESAHAKE (000000)
4 GHORA DONGRI MP-31-006-051-001/259-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344101 21/06/2022 SUKHDEV JILLU 1731006051WL024075 SUKHDEV JILLU 00048 BKID0009584 1224 1224 Processed 27/06/2022 528553831 SUKHDEVJILLU (000000)
5 GHORA DONGRI MP-31-006-051-001/27
(BHOGAIKHAPA) 		1731006051NRG23210620220344147 21/06/2022 AMARSINGH BARAKAR SO GANJAN BARAS 1731006051WL024078 AMARSINGH BARAKAR SO GANJAN BARAS 00048 BKID0009584 1428 1428 Processed 27/06/2022 528553831 AMARSINGHBARAKARSOGANJANBARAS (000000)
6 GHORA DONGRI MP-31-006-051-001/343
(BHOGAIKHAPA) 		1731006051NRG23210620220344090 21/06/2022 FULBATI AKHANDE DO GANJAN AKHANDE 1731006051WL024074 FULBATI AKHANDE DO GANJAN AKHANDE 00048 BKID0009584 1428 1428 Processed 27/06/2022 528553831 FULBATIAKHANDEDOGANJANAKHANDE (000000)
SubTotal 7344 7344
7 GHORA DONGRI MP-31-006-051-001/170
(BHOGAIKHAPA) 		1731006051NRG23210620220344084 21/06/2022 PRAKASH SARIYAM 1731006051WL024074 PRAKASH SARIYAM 00051 MAHB0001471 1428 1428 Processed 27/06/2022 528553831 PRAKASHSARIYAM (000000)
8 GHORA DONGRI MP-31-006-051-001/172
(BHOGAIKHAPA) 		1731006051NRG23210620220344112 21/06/2022 SONAM DHURVE 1731006051WL024077 SONAM DHURVE 00051 MAHB0001471 1224 1224 Processed 27/06/2022 528553831 SONAMDHURVE (000000)
9 GHORA DONGRI MP-31-006-051-001/201-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344118 21/06/2022 NEETU 1731006051WL024077 NEETU 00051 MAHB0001471 1224 1224 Processed 27/06/2022 528553831 NEETU (000000)
10 GHORA DONGRI MP-31-006-051-001/231-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344085 21/06/2022 ANOT 1731006051WL024074 ANOT 00051 MAHB0001471 1428 1428 Processed 27/06/2022 528553831 ANOT (000000)
11 GHORA DONGRI MP-31-006-051-001/242-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344136 21/06/2022 MOOLAN SO MAJJU 1731006051WL024078 MOOLAN SO MAJJU 00051 MAHB0001471 816 816 Processed 27/06/2022 528553831 MOOLANSOMAJJU (000000)
12 GHORA DONGRI MP-31-006-051-001/337
(BHOGAIKHAPA) 		1731006051NRG23210620220344120 21/06/2022 LEELAVTI 1731006051WL024077 LEELAVTI 00051 MAHB0001471 1224 1224 Processed 27/06/2022 528553831 LEELAVTI (000000)
13 GHORA DONGRI MP-31-006-051-001/67-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344092 21/06/2022 RAHUL 1731006051WL024074 RAHUL 00051 MAHB0001471 1428 1428 Processed 27/06/2022 528553831 RAHUL (000000)
SubTotal 8772 8772
14 GHORA DONGRI MP-31-006-051-001/255-D
(BHOGAIKHAPA) 		1731006051NRG23210620220344143 21/06/2022 ASHA LOBHANSE 1731006051WL024078 ASHA LOBHANSE 00089 CBIN0282533 1428 1428 Processed 27/06/2022 528553831 ASHALOBHANSE (000000)
SubTotal 1428 1428
15 GHORA DONGRI MP-31-006-051-001/217-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344130 21/06/2022 RAVITA 1731006051WL024078 RAVITA 00089 CBIN0282821 1428 1428 Processed 27/06/2022 528553831 RAVITA (000000)
SubTotal 1428 1428
16 GHORA DONGRI MP-31-006-051-001/203
(BHOGAIKHAPA) 		1731006051NRG23210620220344100 21/06/2022 RAMOTI UIKEY 1731006051WL024075 RAMOTI UIKEY 00415 SBIN0003957 204 204 Processed 27/06/2022 528553831 RAMOTIUIKEY (000000)
17 GHORA DONGRI MP-31-006-051-001/44-C
(BHOGAIKHAPA) 		1731006051NRG23210620220344152 21/06/2022 MEENA 1731006051WL024078 MEENA 00415 SBIN0003957 1428 1428 Processed 27/06/2022 528553831 MEENA (000000)
18 GHORA DONGRI MP-31-006-051-001/65
(BHOGAIKHAPA) 		1731006051NRG23210620220344159 21/06/2022 BIHARI LAVESKAR 1731006051WL024078 BIHARI LAVESKAR 00415 SBIN0003957 612 612 Processed 27/06/2022 528553831 BIHARILAVESKAR (000000)
SubTotal 2244 2244
19 GHORA DONGRI MP-31-006-051-001/67-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344161 21/06/2022 PREMVATI CHOUHAN 1731006051WL024078 PREMVATI CHOUHAN 00415 SBIN0008073 1428 1428 Processed 27/06/2022 528553831 PREMVATICHOUHAN (000000)
SubTotal 1428 1428
20 GHORA DONGRI MP-31-006-051-001/127-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344122 21/06/2022 ANITA AKHANDE 1731006051WL024078 ANITA AKHANDE 00468 UBIN0532592 1428 1428 Processed 27/06/2022 528553831 ANITAAKHANDE (000000)
21 GHORA DONGRI MP-31-006-051-001/211
(BHOGAIKHAPA) 		1731006051NRG23210620220344128 21/06/2022 SANGITA LAWISKAR 1731006051WL024078 SANGITA LAWISKAR 00468 UBIN0532592 1428 1428 Processed 27/06/2022 528553831 SANGITALAWISKAR (000000)
22 GHORA DONGRI MP-31-006-051-001/49
(BHOGAIKHAPA) 		1731006051NRG23210620220344157 21/06/2022 SANJEEV CHOUHAN 1731006051WL024078 SANJEEV CHOUHAN 00468 UBIN0532592 612 612 Processed 27/06/2022 528553831 SANJEEVCHOUHAN (000000)
SubTotal 3468 3468
23 GHORA DONGRI MP-31-006-051-001/209
(BHOGAIKHAPA) 		1731006051NRG23210620220344126 21/06/2022 RAMRATI AKHANDE 1731006051WL024078 RAMRATI AKHANDE 00468 UBIN0545287 1428 1428 Processed 27/06/2022 528553831 RAMRATIAKHANDE (000000)
SubTotal 1428 1428
24 GHORA DONGRI MP-31-006-051-001/179-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344113 21/06/2022 KALAWATI AHKE 1731006051WL024077 KALAWATI AHKE 00468 UBIN0547671 1020 1020 Processed 27/06/2022 528553831 KALAWATIAHKE (000000)
25 GHORA DONGRI MP-31-006-051-001/255-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344142 21/06/2022 AMARIKA NARRE 1731006051WL024078 AMARIKA NARRE 00468 UBIN0547671 1428 1428 Processed 27/06/2022 528553831 AMARIKANARRE (000000)
26 GHORA DONGRI MP-31-006-051-001/255-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344141 21/06/2022 SUKESH CHOUHAN 1731006051WL024078 SUKESH CHOUHAN 00468 UBIN0547671 1428 1428 Processed 27/06/2022 528553831 SUKESHCHOUHAN (000000)
27 GHORA DONGRI MP-31-006-051-001/347-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344151 21/06/2022 GUDIYA KASDE 1731006051WL024078 GUDIYA KASDE 00468 UBIN0547671 1428 1428 Processed 27/06/2022 528553831 GUDIYAKASDE (000000)
SubTotal 5304 5304
28 GHORA DONGRI MP-31-006-051-001/121
(BHOGAIKHAPA) 		1731006051NRG23210620220344108 21/06/2022 JANKI DHURVE WO NANDRAM DHURVE 1731006051WL024077 JANKI DHURVE WO NANDRAM DHURVE 00468 UBIN0563331 1020 1020 Processed 27/06/2022 528553831 JANKIDHURVEWONANDRAMDHURVE (000000)
29 GHORA DONGRI MP-31-006-051-001/157-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344095 21/06/2022 RAJESH UIKEY 1731006051WL024075 RAJESH UIKEY 00468 UBIN0563331 1428 1428 Processed 27/06/2022 528553831 RAJESHUIKEY (000000)
30 GHORA DONGRI MP-31-006-051-001/164-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344096 21/06/2022 PARVATI 1731006051WL024075 PARVATI 00468 UBIN0563331 1020 1020 Processed 27/06/2022 528553831 PARVATI (000000)
31 GHORA DONGRI MP-31-006-051-001/175-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344098 21/06/2022 MANOJ SILUKAR 1731006051WL024075 MANOJ SILUKAR 00468 UBIN0563331 1428 1428 Processed 27/06/2022 528553831 MANOJSILUKAR (000000)
32 GHORA DONGRI MP-31-006-051-001/179-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344114 21/06/2022 SUNIL AHAKE 1731006051WL024077 SUNIL AHAKE 00468 UBIN0563331 1224 1224 Processed 27/06/2022 528553831 SUNILAHAKE (000000)
33 GHORA DONGRI MP-31-006-051-001/21-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344127 21/06/2022 PREMLAL KASDE 1731006051WL024078 PREMLAL KASDE 00468 UBIN0563331 1428 1428 Processed 27/06/2022 528553831 PREMLALKASDE (000000)
34 GHORA DONGRI MP-31-006-051-001/217-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344129 21/06/2022 MUKESH UIKEY 1731006051WL024078 MUKESH UIKEY 00468 UBIN0563331 1428 1428 Processed 27/06/2022 528553831 MUKESHUIKEY (000000)
35 GHORA DONGRI MP-31-006-051-001/242-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344137 21/06/2022 MULIYA MARSKOLE 1731006051WL024078 MULIYA MARSKOLE 00468 UBIN0563331 1428 1428 Processed 27/06/2022 528553831 MULIYAMARSKOLE (000000)
36 GHORA DONGRI MP-31-006-051-001/255-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344140 21/06/2022 INDRESH CHOUHAN 1731006051WL024078 INDRESH CHOUHAN 00468 UBIN0563331 1428 1428 Processed 27/06/2022 528553831 INDRESHCHOUHAN (000000)
37 GHORA DONGRI MP-31-006-051-001/255-D
(BHOGAIKHAPA) 		1731006051NRG23210620220344087 21/06/2022 DINESH CHAUHAN 1731006051WL024074 DINESH CHAUHAN 00468 UBIN0563331 1428 1428 Processed 27/06/2022 528553831 DINESHCHAUHAN (000000)
38 GHORA DONGRI MP-31-006-051-001/27
(BHOGAIKHAPA) 		1731006051NRG23210620220344148 21/06/2022 PYARI BARSKAR 1731006051WL024078 PYARI BARSKAR 00468 UBIN0563331 1224 1224 Processed 27/06/2022 528553831 PYARIBARSKAR (000000)
39 GHORA DONGRI MP-31-006-051-001/6
(BHOGAIKHAPA) 		1731006051NRG23210620220344158 21/06/2022 VIJAY MAVSE 1731006051WL024078 VIJAY MAVSE 00468 UBIN0563331 1428 1428 Processed 27/06/2022 528553831 VIJAYMAVSE (000000)
40 GHORA DONGRI MP-31-006-051-001/67-A
(BHOGAIKHAPA) 		1731006051NRG23210620220344160 21/06/2022 JAYPRAKASH CHOUHAN 1731006051WL024078 JAYPRAKASH CHOUHAN 00468 UBIN0563331 1020 1020 Processed 27/06/2022 528553831 JAYPRAKASHCHOUHAN (000000)
SubTotal 16932 16932
41 GHORA DONGRI MP-31-006-051-001/231-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344086 21/06/2022 PRITI UIKEY 1731006051WL024074 PRITI UIKEY 00688 FINO0001001 1428 1428 Processed 27/06/2022 528553831 PRITIUIKEY (000000)
SubTotal 1428 1428
42 GHORA DONGRI MP-31-006-051-001/224-B
(BHOGAIKHAPA) 		1731006051NRG23210620220344133 21/06/2022 MR SURAJ LAVISKAR 1731006051WL024078 MR SURAJ LAVISKAR 00688 FINO0001446 1428 1428 Processed 27/06/2022 528553831 MRSURAJLAVISKAR (000000)
SubTotal 1428 1428
Total 52632 52632

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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_210622FTO_215783 Bank of India BKID0009584 BAGDONA 7344
2 GHORA DONGRI MP1731006_210622FTO_215783 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 8772
3 GHORA DONGRI MP1731006_210622FTO_215783 Central Bank Of India CBIN0282533 GODADONGRI 1428
4 GHORA DONGRI MP1731006_210622FTO_215783 Central Bank Of India CBIN0282821 RAMPUR BHATA 1428
5 GHORA DONGRI MP1731006_210622FTO_215783 State Bank of India SBIN0003957 PATHAKHERA 2244
6 GHORA DONGRI MP1731006_210622FTO_215783 State Bank of India SBIN0008073 SHOBHAPUR 1428
7 GHORA DONGRI MP1731006_210622FTO_215783 Union Bank of India UBIN0532592 BETUL BAZAR 3468
8 GHORA DONGRI MP1731006_210622FTO_215783 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1428
9 GHORA DONGRI MP1731006_210622FTO_215783 Union Bank of India UBIN0547671 CHOPNA 5304
10 GHORA DONGRI MP1731006_210622FTO_215783 Union Bank of India UBIN0563331 BAGDONA SARNI 16932
11 GHORA DONGRI MP1731006_210622FTO_215783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
12 GHORA DONGRI MP1731006_210622FTO_215783 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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