Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020522FTO_93071
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-31-006-046-002/50
(CHOPNA) 		1731006046NRG23020520220082582 02/05/2022 MADAN 1731006046WL007372 MADAN 00089 CBIN0284406 1224 1224 Processed 13/05/2022 678942261 MADAN (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-046-004/67-A
(CHOPNA) 		1731006046NRG23020520220082744 02/05/2022 Raju sarkar so Surajkant sarkar 1731006046WL007381 Raju sarkar so Surajkant sarkar 00415 SBIN0003957 816 816 Processed 13/05/2022 678942261 RajusarkarsoSurajkantsarkar (000000)
SubTotal 816 816
3 GHORA DONGRI MP-31-006-046-002/106-B
(CHOPNA) 		1731006046NRG23020520220082578 02/05/2022 MS MADHVI DAS 1731006046WL007372 MS MADHVI DAS 00415 SBIN0017112 1020 1020 Processed 13/05/2022 678942261 MSMADHVIDAS (000000)
4 GHORA DONGRI MP-31-006-046-002/36
(CHOPNA) 		1731006046NRG23020520220082721 02/05/2022 PURNIMA 1731006046WL007379 PURNIMA 00415 SBIN0017112 1224 1224 Processed 13/05/2022 678942261 PURNIMA (000000)
5 GHORA DONGRI MP-31-006-046-002/44-A
(CHOPNA) 		1731006046NRG23020520220082580 02/05/2022 MINATI 1731006046WL007372 MINATI 00415 SBIN0017112 816 816 Processed 13/05/2022 678942261 MINATI (000000)
6 GHORA DONGRI MP-31-006-046-003/79-A
(CHOPNA) 		1731006046NRG23020520220082606 02/05/2022 PRASEN 1731006046WL007372 PRASEN 00415 SBIN0017112 1224 1224 Processed 13/05/2022 678942261 PRASEN (000000)
SubTotal 4284 4284
7 GHORA DONGRI MP-31-006-046-002/10
(CHOPNA) 		1731006046NRG23020520220082701 02/05/2022 LAV MANDAL 1731006046WL007376 LAV MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 LAVMANDAL (000000)
8 GHORA DONGRI MP-31-006-046-002/17
(CHOPNA) 		1731006046NRG23020520220082703 02/05/2022 MR SUKEN HALDAR 1731006046WL007376 MR SUKEN HALDAR 00468 UBIN0547671 1020 1020 Processed 13/05/2022 678942261 MRSUKENHALDAR (000000)
9 GHORA DONGRI MP-31-006-046-002/17-B
(CHOPNA) 		1731006046NRG23020520220082704 02/05/2022 MR PRATAP HALDAR 1731006046WL007376 MR PRATAP HALDAR 00468 UBIN0547671 612 612 Processed 13/05/2022 678942261 MRPRATAPHALDAR (000000)
10 GHORA DONGRI MP-31-006-046-002/29-A
(CHOPNA) 		1731006046NRG23020520220082707 02/05/2022 MS KAMLA RANI 1731006046WL007376 MS KAMLA RANI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MSKAMLARANI (000000)
11 GHORA DONGRI MP-31-006-046-002/37-B
(CHOPNA) 		1731006046NRG23020520220082725 02/05/2022 MR SUJIT CHAUDHARI 1731006046WL007379 MR SUJIT CHAUDHARI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MRSUJITCHAUDHARI (000000)
12 GHORA DONGRI MP-31-006-046-002/37-B
(CHOPNA) 		1731006046NRG23020520220082726 02/05/2022 MS PRONITA 1731006046WL007379 MS PRONITA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MSPRONITA (000000)
13 GHORA DONGRI MP-31-006-046-002/37-D
(CHOPNA) 		1731006046NRG23020520220082728 02/05/2022 SANTOSH 1731006046WL007379 SANTOSH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 SANTOSH (000000)
14 GHORA DONGRI MP-31-006-046-002/37-D
(CHOPNA) 		1731006046NRG23020520220082727 02/05/2022 SHRIMATI ROY 1731006046WL007379 SHRIMATI ROY 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 SHRIMATIROY (000000)
15 GHORA DONGRI MP-31-006-046-002/38-C
(CHOPNA) 		1731006046NRG23020520220082678 02/05/2022 MR DIBAKAR 1731006046WL007375 MR DIBAKAR 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MRDIBAKAR (000000)
16 GHORA DONGRI MP-31-006-046-002/38-C
(CHOPNA) 		1731006046NRG23020520220082679 02/05/2022 MS MAYNA 1731006046WL007375 MS MAYNA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MSMAYNA (000000)
17 GHORA DONGRI MP-31-006-046-002/39-A
(CHOPNA) 		1731006046NRG23020520220082729 02/05/2022 KAMLESH 1731006046WL007379 KAMLESH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 KAMLESH (000000)
18 GHORA DONGRI MP-31-006-046-002/39-A
(CHOPNA) 		1731006046NRG23020520220082730 02/05/2022 SUNITA 1731006046WL007379 SUNITA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 SUNITA (000000)
19 GHORA DONGRI MP-31-006-046-002/39-B
(CHOPNA) 		1731006046NRG23020520220082736 02/05/2022 RUPA 1731006046WL007381 RUPA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 RUPA (000000)
20 GHORA DONGRI MP-31-006-046-002/44
(CHOPNA) 		1731006046NRG23020520220082579 02/05/2022 FANI MANDAL 1731006046WL007372 FANI MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 FANIMANDAL (000000)
21 GHORA DONGRI MP-31-006-046-002/44-B
(CHOPNA) 		1731006046NRG23020520220082581 02/05/2022 MS UNATI MANDAL 1731006046WL007372 MS UNATI MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MSUNATIMANDAL (000000)
22 GHORA DONGRI MP-31-006-046-002/45
(CHOPNA) 		1731006046NRG23020520220082737 02/05/2022 SUKUMAR BISVAS SO KHAGENDRA BISVAS 1731006046WL007381 SUKUMAR BISVAS SO KHAGENDRA BISVAS 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 SUKUMARBISVASSOKHAGENDRABISVAS (000000)
23 GHORA DONGRI MP-31-006-046-002/50
(CHOPNA) 		1731006046NRG23020520220082583 02/05/2022 ALKA SARKAR 1731006046WL007372 ALKA SARKAR 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 ALKASARKAR (000000)
24 GHORA DONGRI MP-31-006-046-002/55-B
(CHOPNA) 		1731006046NRG23020520220082584 02/05/2022 MALNA WO GOPAL 1731006046WL007372 MALNA WO GOPAL 00468 UBIN0547671 1020 1020 Processed 13/05/2022 678942261 MALNAWOGOPAL (000000)
25 GHORA DONGRI MP-31-006-046-002/69
(CHOPNA) 		1731006046NRG23020520220082586 02/05/2022 MS RANEETA WOARVIND 1731006046WL007372 MS RANEETA WOARVIND 00468 UBIN0547671 1020 1020 Processed 13/05/2022 678942261 MSRANEETAWOARVIND (000000)
26 GHORA DONGRI MP-31-006-046-002/8
(CHOPNA) 		1731006046NRG23020520220082743 02/05/2022 MR RAMESH VAIDH 1731006046WL007381 MR RAMESH VAIDH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MRRAMESHVAIDH (000000)
27 GHORA DONGRI MP-31-006-046-003/1-B
(CHOPNA) 		1731006046NRG23020520220082588 02/05/2022 ANJALI 1731006046WL007372 ANJALI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 ANJALI (000000)
28 GHORA DONGRI MP-31-006-046-003/227-C
(CHOPNA) 		1731006046NRG23020520220082684 02/05/2022 MR GOURISH 1731006046WL007375 MR GOURISH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MRGOURISH (000000)
29 GHORA DONGRI MP-31-006-046-003/227-C
(CHOPNA) 		1731006046NRG23020520220082685 02/05/2022 MS SHAYMLI 1731006046WL007375 MS SHAYMLI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MSSHAYMLI (000000)
30 GHORA DONGRI MP-31-006-046-003/25
(CHOPNA) 		1731006046NRG23020520220082596 02/05/2022 GAURANG 1731006046WL007372 GAURANG 00468 UBIN0547671 1020 1020 Processed 13/05/2022 678942261 GAURANG (000000)
31 GHORA DONGRI MP-31-006-046-003/36
(CHOPNA) 		1731006046NRG23020520220082687 02/05/2022 BHAJIRATHI 1731006046WL007375 BHAJIRATHI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 BHAJIRATHI (000000)
32 GHORA DONGRI MP-31-006-046-003/36
(CHOPNA) 		1731006046NRG23020520220082686 02/05/2022 SUSHIL VYAPARI 1731006046WL007375 SUSHIL VYAPARI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 SUSHILVYAPARI (000000)
33 GHORA DONGRI MP-31-006-046-003/64
(CHOPNA) 		1731006046NRG23020520220082602 02/05/2022 MS DIPALI 1731006046WL007372 MS DIPALI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MSDIPALI (000000)
34 GHORA DONGRI MP-31-006-046-003/79-A
(CHOPNA) 		1731006046NRG23020520220082605 02/05/2022 BAPPI 1731006046WL007372 BAPPI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 BAPPI (000000)
35 GHORA DONGRI MP-31-006-046-003/85
(CHOPNA) 		1731006046NRG23020520220082693 02/05/2022 GANESH MANDAL 1731006046WL007375 GANESH MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 GANESHMANDAL (000000)
36 GHORA DONGRI MP-31-006-046-003/85
(CHOPNA) 		1731006046NRG23020520220082692 02/05/2022 MS KAMLA MANDAL WO SITARAM MANDAL 1731006046WL007375 MS KAMLA MANDAL WO SITARAM MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MSKAMLAMANDALWOSITARAMMANDAL (000000)
37 GHORA DONGRI MP-31-006-046-003/85
(CHOPNA) 		1731006046NRG23020520220082691 02/05/2022 SITARAM MANDAL 1731006046WL007375 SITARAM MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 SITARAMMANDAL (000000)
38 GHORA DONGRI MP-31-006-046-003/87
(CHOPNA) 		1731006046NRG23020520220082609 02/05/2022 MANJU HALDAR 1731006046WL007372 MANJU HALDAR 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MANJUHALDAR (000000)
39 GHORA DONGRI MP-31-006-046-003/99-A
(CHOPNA) 		1731006046NRG23020520220082611 02/05/2022 MS SVAPNA MAJUMDAR 1731006046WL007372 MS SVAPNA MAJUMDAR 00468 UBIN0547671 1224 1224 Processed 13/05/2022 678942261 MSSVAPNAMAJUMDAR (000000)
SubTotal 38964 38964
Total 45288 45288

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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_020522FTO_93071 Central Bank Of India CBIN0284406 SARANI 1224
2 GHORA DONGRI MP1731006_020522FTO_93071 State Bank of India SBIN0003957 PATHAKHERA 816
3 GHORA DONGRI MP1731006_020522FTO_93071 State Bank of India SBIN0017112 Bhoura 4284
4 GHORA DONGRI MP1731006_020522FTO_93071 Union Bank of India UBIN0547671 CHOPNA 38964

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