Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_300123APB_FTO_661000
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-31-006-032-001/106-A
(PANDHARA) 		1731006032NRG23300120230865837 30/01/2023 SHANKAR 1731006032WL122857 SHANKAR 00051 MAHB0000528 816 816 Processed 15/02/2023 885814438 SHANKAR BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-032-002/132
(PANDHARA) 		1731006032NRG23300120230865845 30/01/2023 NANDO 1731006032WL122858 NANDO 00051 MAHB0000528 408 408 Processed 15/02/2023 885814438 NANDO BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-032-002/135
(PANDHARA) 		1731006032NRG23300120230865846 30/01/2023 KALA 1731006032WL122858 KALA 00051 MAHB0000528 408 408 Processed 15/02/2023 885814438 KALA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-032-002/139
(PANDHARA) 		1731006032NRG23300120230865847 30/01/2023 RAMRATI 1731006032WL122858 RAMRATI 00051 MAHB0000528 408 408 Processed 15/02/2023 885814438 RAMRATI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-032-002/160
(PANDHARA) 		1731006032NRG23300120230865848 30/01/2023 DURGA DO BRAJLAL 1731006032WL122858 DURGA DO BRAJLAL 00051 MAHB0000528 816 816 Processed 15/02/2023 885814438 DURGADOBRAJLAL BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-032-002/161-A
(PANDHARA) 		1731006032NRG23300120230865849 30/01/2023 MISS RAMKALI DHANARAM 1731006032WL122858 MISS RAMKALI DHANARAM 00051 MAHB0000528 204 204 Processed 15/02/2023 885814438 MISSRAMKALIDHANARAM BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-032-002/171-A
(PANDHARA) 		1731006032NRG23300120230865850 30/01/2023 FULANTI 1731006032WL122858 FULANTI 00051 MAHB0000528 408 408 Processed 15/02/2023 885814438 FULANTI BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-032-002/178
(PANDHARA) 		1731006032NRG23300120230865851 30/01/2023 Mrs RAMBAI WO JHABBU 1731006032WL122858 Mrs RAMBAI WO JHABBU 00051 MAHB0000528 816 816 Processed 15/02/2023 885814438 MrsRAMBAIWOJHABBU BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-032-002/31
(PANDHARA) 		1731006032NRG23300120230865852 30/01/2023 KALA 1731006032WL122858 KALA 00051 MAHB0000528 816 816 Processed 15/02/2023 885814438 KALA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-032-002/54
(PANDHARA) 		1731006032NRG23300120230865853 30/01/2023 SUMRATEE 1731006032WL122858 SUMRATEE 00051 MAHB0000528 816 816 Processed 15/02/2023 885814438 SUMRATEE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-032-002/58-A
(PANDHARA) 		1731006032NRG23300120230865854 30/01/2023 POOJA WO DILEEP 1731006032WL122858 POOJA WO DILEEP 00051 MAHB0000528 204 204 Processed 15/02/2023 885814438 POOJAWODILEEP BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-032-002/61
(PANDHARA) 		1731006032NRG23300120230865855 30/01/2023 PREMVATEE 1731006032WL122858 PREMVATEE 00051 MAHB0000528 816 816 Processed 15/02/2023 885814438 PREMVATEE CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-033-001/95
(JUWADI) 		1731006000NRG23300120230868185 30/01/2023 SANTOLI WO RAMBHAGAT 1731006WL122977 SANTOLI WO RAMBHAGAT 00051 MAHB0000528 408 408 Processed 15/02/2023 885814438 SANTOLIWORAMBHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 7344 7344
14 GHORA DONGRI MP-31-006-044-002/15-A
(DEHARI AMDHANA) 		1731006044NRG23300120230868056 30/01/2023 SANTU SALAM 1731006044WL122968 SANTU SALAM 00415 SBIN0003957 816 816 Processed 15/02/2023 885814438 SANTUSALAM STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-044-002/18
(DEHARI AMDHANA) 		1731006044NRG23300120230868058 30/01/2023 BALVANT SALAM 1731006044WL122968 BALVANT SALAM 00415 SBIN0003957 816 816 Processed 15/02/2023 885814438 BALVANTSALAM STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-044-002/37
(DEHARI AMDHANA) 		1731006044NRG23300120230868067 30/01/2023 LALITA SALAM 1731006044WL122969 LALITA SALAM 00415 SBIN0003957 750 750 Processed 15/02/2023 885814438 LALITASALAM UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-044-002/42
(DEHARI AMDHANA) 		1731006044NRG23300120230868070 30/01/2023 GEETA SARIYAM 1731006044WL122969 GEETA SARIYAM 00415 SBIN0003957 750 750 Processed 15/02/2023 885814438 GEETASARIYAM FINO PAYMENTS BANK LTD(608001)
18 GHORA DONGRI MP-31-006-044-002/47
(DEHARI AMDHANA) 		1731006044NRG23300120230868011 30/01/2023 BHAGARATI PARTE 1731006044WL122963 BHAGARATI PARTE 00415 SBIN0003957 1020 1020 Processed 15/02/2023 885814438 BHAGARATIPARTE STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-044-002/65-A
(DEHARI AMDHANA) 		1731006044NRG23300120230868013 30/01/2023 MATALA SARIYAM 1731006044WL122963 MATALA SARIYAM 00415 SBIN0003957 1020 1020 Processed 15/02/2023 885814438 MATALASARIYAM STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-044-002/66
(DEHARI AMDHANA) 		1731006044NRG23300120230868015 30/01/2023 KANTI KAKODIYA 1731006044WL122963 KANTI KAKODIYA 00415 SBIN0003957 1020 1020 Processed 15/02/2023 885814438 KANTIKAKODIYA STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-044-003/354
(DEHARI AMDHANA) 		1731006044NRG23300120230868020 30/01/2023 ANITA VADIVA 1731006044WL122963 ANITA VADIVA 00415 SBIN0003957 1020 1020 Processed 15/02/2023 885814438 ANITAVADIVA STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-044-003/354
(DEHARI AMDHANA) 		1731006044NRG23300120230868019 30/01/2023 SANTRAM WADIWA SO INDER 1731006044WL122963 SANTRAM WADIWA SO INDER 00415 SBIN0003957 1020 1020 Processed 15/02/2023 885814438 SANTRAMWADIWASOINDER STATE BANK OF INDIA(508548)
SubTotal 8232 8232
23 GHORA DONGRI MP-31-006-044-002/20
(DEHARI AMDHANA) 		1731006044NRG23300120230868061 30/01/2023 PRAMILA AHAKE 1731006044WL122968 PRAMILA AHAKE 00415 SBIN0008073 816 816 Processed 15/02/2023 885814438 PRAMILAAHAKE STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-044-002/41
(DEHARI AMDHANA) 		1731006044NRG23300120230868069 30/01/2023 SABITA SARIYAM WO SUKLAL SARIYAM 1731006044WL122969 SABITA SARIYAM WO SUKLAL SARIYAM 00415 SBIN0008073 750 750 Processed 15/02/2023 885814438 SABITASARIYAMWOSUKLALSARIYAM STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-044-002/41
(DEHARI AMDHANA) 		1731006044NRG23300120230868068 30/01/2023 SUAKLAL SARIYAM SO BIRAJLAL SARIYAM 1731006044WL122969 SUAKLAL SARIYAM SO BIRAJLAL SARIYAM 00415 SBIN0008073 750 750 Processed 15/02/2023 885814438 SUAKLALSARIYAMSOBIRAJLALSARIYAM STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-044-002/58-A
(DEHARI AMDHANA) 		1731006044NRG23300120230868012 30/01/2023 BISANU SALAM MANGAL SO SALAM 1731006044WL122963 BISANU SALAM MANGAL SO SALAM 00415 SBIN0008073 1020 1020 Processed 15/02/2023 885814438 BISANUSALAMMANGALSOSALAM UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-044-002/65-A
(DEHARI AMDHANA) 		1731006044NRG23300120230868014 30/01/2023 REKHA WO MATULA 1731006044WL122963 REKHA WO MATULA 00415 SBIN0008073 1020 1020 Processed 15/02/2023 885814438 REKHAWOMATULA STATE BANK OF INDIA(508548)
SubTotal 4356 4356
28 GHORA DONGRI MP-31-006-044-002/10
(DEHARI AMDHANA) 		1731006044NRG23300120230868053 30/01/2023 MR DILIP SO MOTI AND ASHA WO DILIP 1731006044WL122968 MR DILIP SO MOTI AND ASHA WO DILIP 00468 UBIN0547671 816 816 Processed 15/02/2023 885814438 MRDILIPSOMOTIANDASHAWODILIP STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-044-002/70
(DEHARI AMDHANA) 		1731006044NRG23300120230868016 30/01/2023 MS KOYLI SALAM WO SHIVRATAN SALAM 1731006044WL122963 MS KOYLI SALAM WO SHIVRATAN SALAM 00468 UBIN0547671 1020 1020 Processed 15/02/2023 885814438 MSKOYLISALAMWOSHIVRATANSALAM UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-044-003/312
(DEHARI AMDHANA) 		1731006044NRG23300120230868018 30/01/2023 LAKHAN VADIVA 1731006044WL122963 LAKHAN VADIVA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 885814438 LAKHANVADIVA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
31 GHORA DONGRI MP-31-006-044-002/14
(DEHARI AMDHANA) 		1731006044NRG23300120230868054 30/01/2023 BHADDU SO BHUTA 1731006044WL122968 BHADDU SO BHUTA 00468 UBIN0563331 816 816 Processed 15/02/2023 885814438 BHADDUSOBHUTA UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-044-002/15-A
(DEHARI AMDHANA) 		1731006044NRG23300120230868057 30/01/2023 MS RAMBATIYA 1731006044WL122968 MS RAMBATIYA 00468 UBIN0563331 816 816 Processed 15/02/2023 885814438 MSRAMBATIYA STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-044-002/20
(DEHARI AMDHANA) 		1731006044NRG23300120230868060 30/01/2023 MR KAMLESH SO NANHESINGH 1731006044WL122968 MR KAMLESH SO NANHESINGH 00468 UBIN0563331 816 816 Processed 15/02/2023 885814438 MRKAMLESHSONANHESINGH UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-044-002/20
(DEHARI AMDHANA) 		1731006044NRG23300120230868059 30/01/2023 MS RAKHIYA 1731006044WL122968 MS RAKHIYA 00468 UBIN0563331 816 816 Processed 15/02/2023 885814438 MSRAKHIYA UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-044-002/26
(DEHARI AMDHANA) 		1731006044NRG23300120230868062 30/01/2023 SHYAMVATI WO MUNNU 1731006044WL122968 SHYAMVATI WO MUNNU 00468 UBIN0563331 816 816 Processed 15/02/2023 885814438 SHYAMVATIWOMUNNU UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-044-002/3
(DEHARI AMDHANA) 		1731006044NRG23300120230868063 30/01/2023 KISHOREE SO SUKKAN 1731006044WL122969 KISHOREE SO SUKKAN 00468 UBIN0563331 750 750 Processed 15/02/2023 885814438 KISHOREESOSUKKAN UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-044-002/3
(DEHARI AMDHANA) 		1731006044NRG23300120230868064 30/01/2023 MS SUMARTI BAI 1731006044WL122969 MS SUMARTI BAI 00468 UBIN0563331 750 750 Processed 15/02/2023 885814438 MSSUMARTIBAI FINO PAYMENTS BANK LTD(608001)
38 GHORA DONGRI MP-31-006-044-002/37
(DEHARI AMDHANA) 		1731006044NRG23300120230868066 30/01/2023 MR MONE SARIYAM 1731006044WL122969 MR MONE SARIYAM 00468 UBIN0563331 750 750 Processed 15/02/2023 885814438 MRMONESARIYAM UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-044-002/46
(DEHARI AMDHANA) 		1731006044NRG23300120230868072 30/01/2023 LOTAN AND KAMALVATI 1731006044WL122969 LOTAN AND KAMALVATI 00468 UBIN0563331 750 750 Processed 15/02/2023 885814438 LOTANANDKAMALVATI FINO PAYMENTS BANK LTD(608001)
40 GHORA DONGRI MP-31-006-044-002/46
(DEHARI AMDHANA) 		1731006044NRG23300120230868071 30/01/2023 MR LOTAN AND KAMALVATI AND LEELAVATI 1731006044WL122969 MR LOTAN AND KAMALVATI AND LEELAVATI 00468 UBIN0563331 750 750 Processed 15/02/2023 885814438 MRLOTANANDKAMALVATIANDLEELAVATI UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-044-002/70
(DEHARI AMDHANA) 		1731006044NRG23300120230868017 30/01/2023 MR SHIVRATAN SALAM 1731006044WL122963 MR SHIVRATAN SALAM 00468 UBIN0563331 1020 1020 Processed 15/02/2023 885814438 MRSHIVRATANSALAM UNION BANK OF INDIA(508500)
SubTotal 8850 8850
Total 31638 31638

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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_300123APB_FTO_661000 Bank of Maharastra MAHB0000528 GHODA DONGRI 7344
2 GHORA DONGRI MP1731006_300123APB_FTO_661000 State Bank of India SBIN0003957 PATHAKHERA 8232
3 GHORA DONGRI MP1731006_300123APB_FTO_661000 State Bank of India SBIN0008073 SHOBHAPUR 4356
4 GHORA DONGRI MP1731006_300123APB_FTO_661000 Union Bank of India UBIN0547671 CHOPNA 2856
5 GHORA DONGRI MP1731006_300123APB_FTO_661000 Union Bank of India UBIN0563331 BAGDONA SARNI 8850

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