Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_291222APB_FTO_605123
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-31-006-041-001/133
(DHASED) 		1731006041NRG23281220220728758 29/12/2022 Miss YOGEETA BHOLU VISHWKRMA 1731006041WL112358 Miss YOGEETA BHOLU VISHWKRMA 00051 MAHB0000528 1224 1224 Processed 17/02/2023 030603590 MissYOGEETABHOLUVISHWKRMA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-041-001/144
(DHASED) 		1731006041NRG23281220220728763 29/12/2022 Mr RAMKISHORE XX RAMPAL 1731006041WL112359 Mr RAMKISHORE XX RAMPAL 00051 MAHB0000528 1224 1224 Processed 17/02/2023 030603590 MrRAMKISHOREXXRAMPAL STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-041-001/42
(DHASED) 		1731006041NRG23281220220728760 29/12/2022 Miss Durga Dhurve 1731006041WL112358 Miss Durga Dhurve 00051 MAHB0000528 1224 1224 Processed 17/02/2023 030603590 MissDurgaDhurve BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-041-001/74
(DHASED) 		1731006041NRG23281220220728761 29/12/2022 Mr HAJARI MAKAL SALAM 1731006041WL112358 Mr HAJARI MAKAL SALAM 00051 MAHB0000528 1224 1224 Processed 17/02/2023 030603590 MrHAJARIMAKALSALAM BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
5 GHORA DONGRI MP-31-006-041-001/108
(DHASED) 		1731006041NRG23281220220728755 29/12/2022 MR JOGI SO CHANNU UIKEY 1731006041WL112358 MR JOGI SO CHANNU UIKEY 00051 MAHB0001471 1224 1224 Processed 17/02/2023 030603590 MRJOGISOCHANNUUIKEY BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-041-001/137
(DHASED) 		1731006041NRG23281220220728762 29/12/2022 Mr AJAY KUMAR SO KANAKLAL 1731006041WL112359 Mr AJAY KUMAR SO KANAKLAL 00051 MAHB0001471 1224 1224 Processed 17/02/2023 030603590 MrAJAYKUMARSOKANAKLAL BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-041-001/176-A
(DHASED) 		1731006041NRG23281220220728764 29/12/2022 RAMPYARI DHURVE 1731006041WL112359 RAMPYARI DHURVE 00051 MAHB0001471 1224 1224 Processed 17/02/2023 030603590 RAMPYARIDHURVE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-041-003/29
(DHASED) 		1731006041NRG23281220220728769 29/12/2022 Miss NISHA MAKHAN 1731006041WL112359 Miss NISHA MAKHAN 00051 MAHB0001471 1224 1224 Processed 17/02/2023 030603590 MissNISHAMAKHAN BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-041-003/56
(DHASED) 		1731006041NRG23281220220728776 29/12/2022 RAINA WO KODOO 1731006041WL112359 RAINA WO KODOO 00051 MAHB0001471 1224 1224 Processed 17/02/2023 030603590 RAINAWOKODOO BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
10 GHORA DONGRI MP-31-006-029-002/89-A
(GOPINATHPUR) 		1731006029NRG23291220220729108 29/12/2022 SUMITRA PAL 1731006029WL112412 SUMITRA PAL 00415 SBIN0002892 1428 1428 Processed 17/02/2023 030603590 SUMITRAPAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
11 GHORA DONGRI MP-31-006-041-003/46
(DHASED) 		1731006041NRG23281220220728774 29/12/2022 Miss RAVITA UIKEY 1731006041WL112359 Miss RAVITA UIKEY 00415 SBIN0006676 1224 1224 Processed 17/02/2023 030603590 MissRAVITAUIKEY STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-053-001/42
(KHAIRWANI) 		1731006053NRG23291220220729017 29/12/2022 MANBATI VATKE 1731006053WL112388 MANBATI VATKE 00415 SBIN0006676 612 612 Processed 17/02/2023 030603590 MANBATIVATKE CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-053-001/43
(KHAIRWANI) 		1731006053NRG23291220220729018 29/12/2022 SALMAT DHURVE 1731006053WL112388 SALMAT DHURVE 00415 SBIN0006676 204 204 Processed 17/02/2023 030603590 SALMATDHURVE STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-053-001/80-B
(KHAIRWANI) 		1731006053NRG23291220220729020 29/12/2022 SUNITA VINOD 1731006053WL112388 SUNITA VINOD 00415 SBIN0006676 1224 1224 Processed 17/02/2023 030603590 SUNITAVINOD STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-053-002/31
(KHAIRWANI) 		1731006053NRG23291220220729021 29/12/2022 MALTI 1731006053WL112388 MALTI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 030603590 MALTI STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-053-002/67
(KHAIRWANI) 		1731006053NRG23291220220729022 29/12/2022 DEVILAL 1731006053WL112388 DEVILAL 00415 SBIN0006676 1224 1224 Processed 17/02/2023 030603590 DEVILAL STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-053-002/67
(KHAIRWANI) 		1731006053NRG23291220220729023 29/12/2022 DINESH 1731006053WL112388 DINESH 00415 SBIN0006676 1224 1224 Processed 17/02/2023 030603590 DINESH STATE BANK OF INDIA(508548)
SubTotal 6936 6936
18 GHORA DONGRI MP-31-006-041-001/11
(DHASED) 		1731006041NRG23281220220728756 29/12/2022 DIWAN 1731006041WL112358 DIWAN 00415 SBIN0008073 1224 1224 Processed 17/02/2023 030603590 DIWAN BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-041-001/133
(DHASED) 		1731006041NRG23281220220728757 29/12/2022 BHOLU 1731006041WL112358 BHOLU 00415 SBIN0008073 1224 1224 Processed 17/02/2023 030603590 BHOLU STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-041-001/18
(DHASED) 		1731006041NRG23281220220728765 29/12/2022 RAVI 1731006041WL112359 RAVI 00415 SBIN0008073 1224 1224 Processed 17/02/2023 030603590 RAVI STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-041-001/68
(DHASED) 		1731006041NRG23281220220728766 29/12/2022 JUGAN 1731006041WL112359 JUGAN 00415 SBIN0008073 1224 1224 Processed 17/02/2023 030603590 JUGAN STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-041-001/78
(DHASED) 		1731006041NRG23281220220728767 29/12/2022 SUMARSING 1731006041WL112359 SUMARSING 00415 SBIN0008073 1224 1224 Processed 17/02/2023 030603590 SUMARSING STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-041-003/37
(DHASED) 		1731006041NRG23281220220728770 29/12/2022 JAYNA 1731006041WL112359 JAYNA 00415 SBIN0008073 1224 1224 Processed 17/02/2023 030603590 JAYNA STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-041-003/38
(DHASED) 		1731006041NRG23281220220728771 29/12/2022 JUGLO 1731006041WL112359 JUGLO 00415 SBIN0008073 1224 1224 Processed 17/02/2023 030603590 JUGLO STATE BANK OF INDIA(508548)
SubTotal 8568 8568
25 GHORA DONGRI MP-31-006-041-003/22
(DHASED) 		1731006041NRG23281220220728768 29/12/2022 MS SURMI WO GYANSINGH 1731006041WL112359 MS SURMI WO GYANSINGH 00468 UBIN0532606 1224 1224 Processed 17/02/2023 030603590 MSSURMIWOGYANSINGH UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-041-003/39
(DHASED) 		1731006041NRG23281220220728772 29/12/2022 RAMRATI DHURVE 1731006041WL112359 RAMRATI DHURVE 00468 UBIN0532606 1224 1224 Processed 17/02/2023 030603590 RAMRATIDHURVE UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-041-003/48
(DHASED) 		1731006041NRG23281220220728775 29/12/2022 MS LALITA WARKADE WO PRAKASH WARKADE 1731006041WL112359 MS LALITA WARKADE WO PRAKASH WARKADE 00468 UBIN0532606 1224 1224 Processed 17/02/2023 030603590 MSLALITAWARKADEWOPRAKASHWARKADE UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-053-001/108
(KHAIRWANI) 		1731006053NRG23291220220729016 29/12/2022 MR ARJUN VATKE 1731006053WL112388 MR ARJUN VATKE 00468 UBIN0532606 1224 1224 Processed 17/02/2023 030603590 MRARJUNVATKE UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-053-001/68-A
(KHAIRWANI) 		1731006053NRG23291220220729019 29/12/2022 MR AWADH VATKE SO RAMDAYAL 1731006053WL112388 MR AWADH VATKE SO RAMDAYAL 00468 UBIN0532606 1224 1224 Processed 17/02/2023 030603590 MRAWADHVATKESORAMDAYAL UNION BANK OF INDIA(508500)
SubTotal 6120 6120
30 GHORA DONGRI MP-31-006-029-002/146
(GOPINATHPUR) 		1731006029NRG23291220220729106 29/12/2022 SHANKAR BISWAS 1731006029WL112412 SHANKAR BISWAS 00468 UBIN0547671 816 816 Processed 17/02/2023 030603590 SHANKARBISWAS UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-029-002/89-A
(GOPINATHPUR) 		1731006029NRG23291220220729107 29/12/2022 SHANKER PAL 1731006029WL112412 SHANKER PAL 00468 UBIN0547671 1428 1428 Processed 17/02/2023 030603590 SHANKERPAL UNION BANK OF INDIA(508500)
SubTotal 2244 2244
32 GHORA DONGRI MP-31-006-053-002/82-A
(KHAIRWANI) 		1731006053NRG23291220220729026 29/12/2022 MAHESH 1731006053WL112388 MAHESH 00688 FINO0001446 1224 1224 Processed 18/02/2023 030603590 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 37536 37536

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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_291222APB_FTO_605123 Bank of Maharastra MAHB0000528 GHODA DONGRI 4896
2 GHORA DONGRI MP1731006_291222APB_FTO_605123 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 6120
3 GHORA DONGRI MP1731006_291222APB_FTO_605123 State Bank of India SBIN0002892 SHAHPUR 1428
4 GHORA DONGRI MP1731006_291222APB_FTO_605123 State Bank of India SBIN0006676 SARNI 6936
5 GHORA DONGRI MP1731006_291222APB_FTO_605123 State Bank of India SBIN0008073 SHOBHAPUR 8568
6 GHORA DONGRI MP1731006_291222APB_FTO_605123 Union Bank of India UBIN0532606 SATPURA (SARNI) 6120
7 GHORA DONGRI MP1731006_291222APB_FTO_605123 Union Bank of India UBIN0547671 CHOPNA 2244
8 GHORA DONGRI MP1731006_291222APB_FTO_605123 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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