Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_231122FTO_528398
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-31-006-042-003/108
(SALAIYA) 		1731006042NRG22221120221202377 23/11/2022 Miss. ANITA BATAN 1731006WL0152821 Miss. ANITA BATAN 00051 MAHB0000528 965 965 Processed 09/12/2022 628618412 Miss.ANITABATAN (000000)
SubTotal 965 965
2 GHORA DONGRI MP-31-006-042-003/166
(SALAIYA) 		1731006042NRG22221120221202378 23/11/2022 Mrs. RAMRATI 1731006WL0152821 Mrs. RAMRATI 00051 MAHB0001471 772 772 Processed 09/12/2022 628618412 Mrs.RAMRATI (000000)
SubTotal 772 772
3 GHORA DONGRI MP-31-006-022-001/133-B
(GOLHAI BUJURG) 		1731006022NRG22221120221202347 23/11/2022 CHATREKHA 1731006WL0152818 CHATREKHA 00089 CBIN0280760 1351 1351 Processed 09/12/2022 628618412 CHATREKHA (000000)
4 GHORA DONGRI MP-31-006-022-001/133-B
(GOLHAI BUJURG) 		1731006022NRG22221120221202348 23/11/2022 CHATREKHA 1731006WL0152818 CHATREKHA 00089 CBIN0280760 386 386 Processed 09/12/2022 628618412 CHATREKHA (000000)
SubTotal 1737 1737
5 GHORA DONGRI MP-31-006-017-001/31
(RATHANPUR) 		1731006000NRG22221120221202363 23/11/2022 Shiravati 1731006WL0152819 Shiravati 00089 CBIN0282434 1158 1158 Processed 09/12/2022 628618412 Shiravati (000000)
6 GHORA DONGRI MP-31-006-017-001/32-A
(RATHANPUR) 		1731006000NRG22221120221202364 23/11/2022 TANTI 1731006WL0152819 TANTI 00089 CBIN0282434 1158 1158 Processed 09/12/2022 628618412 TANTI (000000)
7 GHORA DONGRI MP-31-006-017-001/4-A
(RATHANPUR) 		1731006000NRG22221120221202365 23/11/2022 RADHA 1731006WL0152819 RADHA 00089 CBIN0282434 1158 1158 Processed 09/12/2022 628618412 RADHA (000000)
8 GHORA DONGRI MP-31-006-017-001/78
(RATHANPUR) 		1731006000NRG22221120221202366 23/11/2022 FHULCHAND 1731006WL0152819 FHULCHAND 00089 CBIN0282434 1158 1158 Processed 09/12/2022 628618412 FHULCHAND (000000)
SubTotal 4632 4632
9 GHORA DONGRI MP-31-006-030-002/103
(SIVANPAT) 		1731006030NRG22221120221202383 23/11/2022 KALESIYA 1731006WL0152823 KALESIYA 00089 CBIN0282533 965 965 Processed 09/12/2022 628618412 KALESIYA (000000)
SubTotal 965 965
10 GHORA DONGRI MP-31-006-052-001/113
(LONIYA) 		1731006052NRG22221120221202339 23/11/2022 BASTILAL 1731006WL0152817 BASTILAL 00415 SBIN0006676 1158 1158 Processed 09/12/2022 628618412 BASTILAL (000000)
11 GHORA DONGRI MP-31-006-052-001/12
(LONIYA) 		1731006052NRG22221120221202340 23/11/2022 SUNITA 1731006WL0152817 SUNITA 00415 SBIN0006676 1158 1158 Processed 09/12/2022 628618412 SUNITA (000000)
12 GHORA DONGRI MP-31-006-052-001/137
(LONIYA) 		1731006052NRG22221120221202341 23/11/2022 KAMLSINAG 1731006WL0152817 KAMLSINAG 00415 SBIN0006676 1158 1158 Processed 09/12/2022 628618412 KAMLSINAG (000000)
13 GHORA DONGRI MP-31-006-052-001/140
(LONIYA) 		1731006052NRG22221120221202344 23/11/2022 RAMSHNAKR 1731006WL0152817 RAMSHNAKR 00415 SBIN0006676 965 965 Processed 09/12/2022 628618412 RAMSHNAKR (000000)
14 GHORA DONGRI MP-31-006-052-001/140
(LONIYA) 		1731006052NRG22221120221202343 23/11/2022 RAMSHNAKR 1731006WL0152817 RAMSHNAKR 00415 SBIN0006676 1158 1158 Processed 09/12/2022 628618412 RAMSHNAKR (000000)
15 GHORA DONGRI MP-31-006-052-001/140
(LONIYA) 		1731006052NRG22221120221202342 23/11/2022 RAMSHNAKR 1731006WL0152817 RAMSHNAKR 00415 SBIN0006676 579 579 Processed 09/12/2022 628618412 RAMSHNAKR (000000)
16 GHORA DONGRI MP-31-006-052-002/23
(LONIYA) 		1731006052NRG22221120221202346 23/11/2022 PANNU 1731006WL0152817 PANNU 00415 SBIN0006676 579 579 Processed 09/12/2022 628618412 PANNU (000000)
17 GHORA DONGRI MP-31-006-052-002/23
(LONIYA) 		1731006052NRG22221120221202345 23/11/2022 PANNU 1731006WL0152817 PANNU 00415 SBIN0006676 965 965 Processed 09/12/2022 628618412 PANNU (000000)
SubTotal 7720 7720
18 GHORA DONGRI MP-31-006-042-003/184
(SALAIYA) 		1731006042NRG22221120221202379 23/11/2022 RAMALA 1731006WL0152821 RAMALA 00415 SBIN0008073 965 965 Processed 09/12/2022 628618412 RAMALA (000000)
19 GHORA DONGRI MP-31-006-042-003/192
(SALAIYA) 		1731006042NRG22221120221202380 23/11/2022 PREMLAL 1731006WL0152821 PREMLAL 00415 SBIN0008073 772 772 Processed 09/12/2022 628618412 PREMLAL (000000)
20 GHORA DONGRI MP-31-006-042-003/79
(SALAIYA) 		1731006042NRG22221120221202381 23/11/2022 MAITU 1731006WL0152821 MAITU 00415 SBIN0008073 772 772 Processed 09/12/2022 628618412 MAITU (000000)
SubTotal 2509 2509
21 GHORA DONGRI MP-31-006-022-001/41
(GOLHAI BUJURG) 		1731006022NRG22221120221202349 23/11/2022 SUNIL SO CHANU 1731006WL0152818 SUNIL SO CHANU 00468 UBIN0547671 1158 1158 Processed 09/12/2022 628618412 SUNILSOCHANU (000000)
22 GHORA DONGRI MP-31-006-022-001/41
(GOLHAI BUJURG) 		1731006022NRG22221120221202350 23/11/2022 SUNIL SO CHANU 1731006WL0152818 SUNIL SO CHANU 00468 UBIN0547671 386 386 Processed 09/12/2022 628618412 SUNILSOCHANU (000000)
23 GHORA DONGRI MP-31-006-022-001/41-A
(GOLHAI BUJURG) 		1731006022NRG22221120221202351 23/11/2022 MR PREMLAL BHALAVI 1731006WL0152818 MR PREMLAL BHALAVI 00468 UBIN0547671 386 386 Processed 09/12/2022 628618412 MRPREMLALBHALAVI (000000)
24 GHORA DONGRI MP-31-006-022-001/41-A
(GOLHAI BUJURG) 		1731006022NRG22221120221202353 23/11/2022 MR PREMLAL BHALAVI 1731006WL0152818 MR PREMLAL BHALAVI 00468 UBIN0547671 1158 1158 Processed 09/12/2022 628618412 MRPREMLALBHALAVI (000000)
25 GHORA DONGRI MP-31-006-022-001/41-A
(GOLHAI BUJURG) 		1731006022NRG22221120221202354 23/11/2022 MS SUKVATI PREMLAL BHALAVI 1731006WL0152818 MS SUKVATI PREMLAL BHALAVI 00468 UBIN0547671 1158 1158 Processed 09/12/2022 628618412 MSSUKVATIPREMLALBHALAVI (000000)
26 GHORA DONGRI MP-31-006-022-001/41-A
(GOLHAI BUJURG) 		1731006022NRG22221120221202352 23/11/2022 MS SUKVATI PREMLAL BHALAVI 1731006WL0152818 MS SUKVATI PREMLAL BHALAVI 00468 UBIN0547671 386 386 Processed 09/12/2022 628618412 MSSUKVATIPREMLALBHALAVI (000000)
27 GHORA DONGRI MP-31-006-022-004/66
(GOLHAI BUJURG) 		1731006022NRG22221120221202356 23/11/2022 LIMAKA BAI EVANE 1731006WL0152818 LIMAKA BAI EVANE 00468 UBIN0547671 1351 1351 Processed 09/12/2022 628618412 LIMAKABAIEVANE (000000)
28 GHORA DONGRI MP-31-006-022-004/66
(GOLHAI BUJURG) 		1731006022NRG22221120221202358 23/11/2022 LIMAKA BAI EVANE 1731006WL0152818 LIMAKA BAI EVANE 00468 UBIN0547671 386 386 Processed 09/12/2022 628618412 LIMAKABAIEVANE (000000)
29 GHORA DONGRI MP-31-006-022-004/66
(GOLHAI BUJURG) 		1731006022NRG22221120221202357 23/11/2022 MR HARIRAM EVANEY 1731006WL0152818 MR HARIRAM EVANEY 00468 UBIN0547671 386 386 Processed 09/12/2022 628618412 MRHARIRAMEVANEY (000000)
30 GHORA DONGRI MP-31-006-022-004/66
(GOLHAI BUJURG) 		1731006022NRG22221120221202355 23/11/2022 MR HARIRAM EVANEY 1731006WL0152818 MR HARIRAM EVANEY 00468 UBIN0547671 1351 1351 Processed 09/12/2022 628618412 MRHARIRAMEVANEY (000000)
31 GHORA DONGRI MP-31-006-022-004/72-A
(GOLHAI BUJURG) 		1731006022NRG22221120221202359 23/11/2022 MR SHANKAR SO OJHA MARSKOLE 1731006WL0152818 MR SHANKAR SO OJHA MARSKOLE 00468 UBIN0547671 1351 1351 Processed 09/12/2022 628618412 MRSHANKARSOOJHAMARSKOLE (000000)
32 GHORA DONGRI MP-31-006-022-004/72-A
(GOLHAI BUJURG) 		1731006022NRG22221120221202361 23/11/2022 MR SHANKAR SO OJHA MARSKOLE 1731006WL0152818 MR SHANKAR SO OJHA MARSKOLE 00468 UBIN0547671 386 386 Processed 09/12/2022 628618412 MRSHANKARSOOJHAMARSKOLE (000000)
33 GHORA DONGRI MP-31-006-022-004/72-A
(GOLHAI BUJURG) 		1731006022NRG22221120221202362 23/11/2022 MS SALLAAI MARSKOLE 1731006WL0152818 MS SALLAAI MARSKOLE 00468 UBIN0547671 386 386 Processed 09/12/2022 628618412 MSSALLAAIMARSKOLE (000000)
34 GHORA DONGRI MP-31-006-022-004/72-A
(GOLHAI BUJURG) 		1731006022NRG22221120221202360 23/11/2022 MS SALLAAI MARSKOLE 1731006WL0152818 MS SALLAAI MARSKOLE 00468 UBIN0547671 1351 1351 Processed 09/12/2022 628618412 MSSALLAAIMARSKOLE (000000)
SubTotal 11580 11580
35 GHORA DONGRI MP-31-006-030-002/103
(SIVANPAT) 		1731006030NRG22221120221202384 23/11/2022 VINOD 1731006WL0152823 VINOD 00688 FINO0001001 1158 1158 Processed 09/12/2022 628618412 VINOD (000000)
SubTotal 1158 1158
Total 32038 32038

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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_231122FTO_528398 Bank of Maharastra MAHB0000528 GHODA DONGRI 965
2 GHORA DONGRI MP1731006_231122FTO_528398 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 772
3 GHORA DONGRI MP1731006_231122FTO_528398 Central Bank Of India CBIN0280760 SHAHPUR 1737
4 GHORA DONGRI MP1731006_231122FTO_528398 Central Bank Of India CBIN0282434 RANIPUR 4632
5 GHORA DONGRI MP1731006_231122FTO_528398 Central Bank Of India CBIN0282533 GODADONGRI 965
6 GHORA DONGRI MP1731006_231122FTO_528398 State Bank of India SBIN0006676 SARNI 7720
7 GHORA DONGRI MP1731006_231122FTO_528398 State Bank of India SBIN0008073 SHOBHAPUR 2509
8 GHORA DONGRI MP1731006_231122FTO_528398 Union Bank of India UBIN0547671 CHOPNA 11580
9 GHORA DONGRI MP1731006_231122FTO_528398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158

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