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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_051222APB_FTO_563913
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-31-006-052-001/156
(LONIYA) 		1731006052NRG23021220220670360 05/12/2022 MR BHAGLU KHAMI 1731006052WL104535 MR BHAGLU KHAMI 00089 CBIN0284406 1224 1224 Processed 12/12/2022 666375692 MRBHAGLUKHAMI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-052-001/11
(LONIYA) 		1731006052NRG23021220220670358 05/12/2022 CHAITEE 1731006052WL104535 CHAITEE 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 CHAITEE STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-052-001/148-A
(LONIYA) 		1731006052NRG23021220220670359 05/12/2022 SHIV 1731006052WL104535 SHIV 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 SHIV UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-052-001/156
(LONIYA) 		1731006052NRG23021220220670361 05/12/2022 SHYAMKALI 1731006052WL104535 SHYAMKALI 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 SHYAMKALI STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-052-001/196
(LONIYA) 		1731006052NRG23021220220670362 05/12/2022 KAMLA 1731006052WL104535 KAMLA 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 KAMLA STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-052-001/216
(LONIYA) 		1731006052NRG23021220220670369 05/12/2022 RAMNATH 1731006052WL104536 RAMNATH 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 RAMNATH STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-052-001/218
(LONIYA) 		1731006052NRG23021220220670371 05/12/2022 SHIVNANDAN 1731006052WL104536 SHIVNANDAN 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 SHIVNANDAN STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-052-001/229
(LONIYA) 		1731006052NRG23021220220670372 05/12/2022 BHIMA 1731006052WL104536 BHIMA 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 BHIMA STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-052-001/36
(LONIYA) 		1731006052NRG23021220220670373 05/12/2022 YASODA 1731006052WL104536 YASODA 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 YASODA STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-052-001/55
(LONIYA) 		1731006052NRG23021220220670374 05/12/2022 SUNDERLAL 1731006052WL104536 SUNDERLAL 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 SUNDERLAL STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-052-001/85
(LONIYA) 		1731006052NRG23021220220670375 05/12/2022 Mr. KAMILAL GAGLAL 1731006052WL104536 Mr. KAMILAL GAGLAL 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 Mr.KAMILALGAGLAL STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-052-001/85
(LONIYA) 		1731006052NRG23021220220670376 05/12/2022 MUNNI KAMILAL 1731006052WL104536 MUNNI KAMILAL 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 MUNNIKAMILAL STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-052-001/93
(LONIYA) 		1731006052NRG23051220220675069 05/12/2022 JEEVAN 1731006052WL105537 JEEVAN 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 JEEVAN STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-052-001/93
(LONIYA) 		1731006052NRG23021220220670377 05/12/2022 SARAVAN 1731006052WL104536 SARAVAN 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 SARAVAN STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-052-002/18
(LONIYA) 		1731006052NRG23021220220670378 05/12/2022 CHINTU 1731006052WL104537 CHINTU 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 CHINTU STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-052-003/103-A
(LONIYA) 		1731006052NRG23021220220670384 05/12/2022 RNGULal 1731006052WL104538 RNGULal 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 RNGULal STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-052-003/108
(LONIYA) 		1731006052NRG23021220220670385 05/12/2022 RJHUVNASHI 1731006052WL104538 RJHUVNASHI 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 RJHUVNASHI CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-052-003/120
(LONIYA) 		1731006052NRG23021220220670387 05/12/2022 ASHOK 1731006052WL104538 ASHOK 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 ASHOK STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-052-003/22
(LONIYA) 		1731006052NRG23021220220670390 05/12/2022 MANGAL 1731006052WL104538 MANGAL 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 MANGAL STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-052-003/49
(LONIYA) 		1731006052NRG23021220220670392 05/12/2022 BASATLAL 1731006052WL104538 BASATLAL 00415 SBIN0006676 1224 1224 Processed 12/12/2022 666375692 BASATLAL STATE BANK OF INDIA(508548)
SubTotal 23256 23256
21 GHORA DONGRI MP-31-006-052-001/216
(LONIYA) 		1731006052NRG23021220220670370 05/12/2022 REENA YADAV 1731006052WL104536 REENA YADAV 00468 UBIN0532606 1224 1224 Processed 12/12/2022 666375692 REENAYADAV UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-052-003/12
(LONIYA) 		1731006052NRG23021220220670386 05/12/2022 HANSO 1731006052WL104538 HANSO 00468 UBIN0532606 1224 1224 Processed 12/12/2022 666375692 HANSO UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 26928 26928

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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_051222APB_FTO_563913 Central Bank Of India CBIN0284406 SARANI 1224
2 GHORA DONGRI MP1731006_051222APB_FTO_563913 State Bank of India SBIN0006676 SARNI 23256
3 GHORA DONGRI MP1731006_051222APB_FTO_563913 Union Bank of India UBIN0532606 SATPURA (SARNI) 2448

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