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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_210822FTO_345891
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-31-006-021-002/216
(BANSPUR) 		1731006021NRG23210820220513614 21/08/2022 NANAK AKHANDE 1731006021WL060909 NANAK AKHANDE 00048 BKID0009585 1428 1428 Processed 29/08/2022 693233618 NANAKAKHANDE (000000)
2 GHORA DONGRI MP-31-006-030-001/107
(SIVANPAT) 		1731006030NRG23210820220513714 21/08/2022 ASHOK MARSAKOLE SO KAMAL MARSKOLE 1731006030WL060950 ASHOK MARSAKOLE SO KAMAL MARSKOLE 00048 BKID0009585 1224 1224 Processed 29/08/2022 693233618 ASHOKMARSAKOLESOKAMALMARSKOLE (000000)
3 GHORA DONGRI MP-31-006-030-001/97
(SIVANPAT) 		1731006030NRG23210820220513717 21/08/2022 PARMAL SO HARI 1731006030WL060950 PARMAL SO HARI 00048 BKID0009585 1224 1224 Processed 29/08/2022 693233618 PARMALSOHARI (000000)
4 GHORA DONGRI MP-31-006-030-003/140-A
(SIVANPAT) 		1731006030NRG23210820220513723 21/08/2022 YA BHORSE 1731006030WL060950 YA BHORSE 00048 BKID0009585 612 612 Processed 29/08/2022 693233618 YABHORSE (000000)
5 GHORA DONGRI MP-31-006-030-003/195
(SIVANPAT) 		1731006030NRG23210820220513744 21/08/2022 RATNI WO SHANKAR DARSIM 1731006030WL060951 RATNI WO SHANKAR DARSIM 00048 BKID0009585 1428 1428 Processed 29/08/2022 693233618 RATNIWOSHANKARDARSIM (000000)
6 GHORA DONGRI MP-31-006-030-003/234-C
(SIVANPAT) 		1731006030NRG23210820220513758 21/08/2022 KAVITA WO AJESH BHORSE 1731006030WL060952 KAVITA WO AJESH BHORSE 00048 BKID0009585 612 612 Processed 29/08/2022 693233618 KAVITAWOAJESHBHORSE (000000)
SubTotal 6528 6528
7 GHORA DONGRI MP-31-006-030-003/128
(SIVANPAT) 		1731006030NRG23210820220513752 21/08/2022 MR DINESH CHIRONJI BHORSE 1731006030WL060952 MR DINESH CHIRONJI BHORSE 00051 MAHB0000528 1428 1428 Processed 29/08/2022 693233618 MRDINESHCHIRONJIBHORSE (000000)
8 GHORA DONGRI MP-31-006-030-003/144-A
(SIVANPAT) 		1731006030NRG23210820220513725 21/08/2022 MISS KARISHMA GORELAL 1731006030WL060950 MISS KARISHMA GORELAL 00051 MAHB0000528 1224 1224 Processed 29/08/2022 693233618 MISSKARISHMAGORELAL (000000)
9 GHORA DONGRI MP-31-006-030-003/19-A
(SIVANPAT) 		1731006030NRG23210820220513741 21/08/2022 MR KISHAN KASDE 1731006030WL060951 MR KISHAN KASDE 00051 MAHB0000528 1428 1428 Processed 29/08/2022 693233618 MRKISHANKASDE (000000)
10 GHORA DONGRI MP-31-006-030-003/30
(SIVANPAT) 		1731006030NRG23210820220513747 21/08/2022 MISS SEVANTI MUNNA KASDE 1731006030WL060951 MISS SEVANTI MUNNA KASDE 00051 MAHB0000528 612 612 Processed 29/08/2022 693233618 MISSSEVANTIMUNNAKASDE (000000)
SubTotal 4692 4692
11 GHORA DONGRI MP-31-006-001-001/209
(JHADKUND) 		1731006001NRG23210820220513976 21/08/2022 MOHIT LIKHIRAM RATHORE 1731006001WL061027 MOHIT LIKHIRAM RATHORE 00051 MAHB0000614 1224 1224 Processed 29/08/2022 693233618 MOHITLIKHIRAMRATHORE (000000)
SubTotal 1224 1224
12 GHORA DONGRI MP-31-006-030-003/19-A
(SIVANPAT) 		1731006030NRG23210820220513742 21/08/2022 MRS MEENA KAJLE 1731006030WL060951 MRS MEENA KAJLE 00089 CBIN0280760 1428 1428 Processed 29/08/2022 693233618 MRSMEENAKAJLE (000000)
SubTotal 1428 1428
13 GHORA DONGRI MP-31-006-016-001/179
(AKKAWADI) 		1731006000NRG23210820220514206 21/08/2022 SONAM GAJJU UIKEY 1731006WL061077 SONAM GAJJU UIKEY 00089 CBIN0282434 1428 1428 Processed 29/08/2022 693233618 SONAMGAJJUUIKEY (000000)
14 GHORA DONGRI MP-31-006-016-001/84
(AKKAWADI) 		1731006016NRG23210820220514193 21/08/2022 HIRU 1731006016WL061073 HIRU 00089 CBIN0282434 1428 1428 Processed 29/08/2022 693233618 HIRU (000000)
SubTotal 2856 2856
15 GHORA DONGRI MP-31-006-021-002/128-B
(BANSPUR) 		1731006021NRG23210820220513613 21/08/2022 Mrs DIPIKA 1731006021WL060909 Mrs DIPIKA 00089 CBIN0282533 1428 1428 Processed 29/08/2022 693233618 MrsDIPIKA (000000)
16 GHORA DONGRI MP-31-006-021-002/22-A
(BANSPUR) 		1731006021NRG23210820220513615 21/08/2022 Mr SURESH MAVASE 1731006021WL060909 Mr SURESH MAVASE 00089 CBIN0282533 1428 1428 Processed 29/08/2022 693233618 MrSURESHMAVASE (000000)
17 GHORA DONGRI MP-31-006-030-001/156
(SIVANPAT) 		1731006030NRG23210820220513715 21/08/2022 MRS REKHA UIKEY 1731006030WL060950 MRS REKHA UIKEY 00089 CBIN0282533 1224 1224 Processed 29/08/2022 693233618 MRSREKHAUIKEY (000000)
18 GHORA DONGRI MP-31-006-030-001/41
(SIVANPAT) 		1731006030NRG23210820220513716 21/08/2022 SONA 1731006030WL060950 SONA 00089 CBIN0282533 1224 1224 Processed 29/08/2022 693233618 SONA (000000)
19 GHORA DONGRI MP-31-006-030-002/21
(SIVANPAT) 		1731006030NRG23210820220513731 21/08/2022 MR SAHABLAL YADAV 1731006030WL060951 MR SAHABLAL YADAV 00089 CBIN0282533 1224 1224 Processed 29/08/2022 693233618 MRSAHABLALYADAV (000000)
20 GHORA DONGRI MP-31-006-030-003/125-B
(SIVANPAT) 		1731006030NRG23210820220513735 21/08/2022 MRS SHEELA WO MUKESH 1731006030WL060951 MRS SHEELA WO MUKESH 00089 CBIN0282533 1224 1224 Processed 29/08/2022 693233618 MRSSHEELAWOMUKESH (000000)
21 GHORA DONGRI MP-31-006-030-003/126-D
(SIVANPAT) 		1731006030NRG23210820220513736 21/08/2022 MR SUKHNANDAN RAMSINGH NAGWANSHI KATANGI 1731006030WL060951 MR SUKHNANDAN RAMSINGH NAGWANSHI KATANGI 00089 CBIN0282533 1224 1224 Processed 29/08/2022 693233618 MRSUKHNANDANRAMSINGHNAGWANSHIKATANGI (000000)
22 GHORA DONGRI MP-31-006-030-003/140-B
(SIVANPAT) 		1731006030NRG23210820220513724 21/08/2022 MR SANTOSH BHORSE 1731006030WL060950 MR SANTOSH BHORSE 00089 CBIN0282533 1224 1224 Processed 29/08/2022 693233618 MRSANTOSHBHORSE (000000)
23 GHORA DONGRI MP-31-006-030-003/151-A
(SIVANPAT) 		1731006030NRG23210820220513756 21/08/2022 MISS RAJANI BHORSE 1731006030WL060952 MISS RAJANI BHORSE 00089 CBIN0282533 408 408 Processed 29/08/2022 693233618 MISSRAJANIBHORSE (000000)
24 GHORA DONGRI MP-31-006-030-003/164
(SIVANPAT) 		1731006030NRG23210820220513739 21/08/2022 UMESH 1731006030WL060951 UMESH 00089 CBIN0282533 1428 1428 Processed 29/08/2022 693233618 UMESH (000000)
25 GHORA DONGRI MP-31-006-030-003/187
(SIVANPAT) 		1731006030NRG23210820220513740 21/08/2022 SHIVKALI DHARAM 1731006030WL060951 SHIVKALI DHARAM 00089 CBIN0282533 1224 1224 Processed 29/08/2022 693233618 SHIVKALIDHARAM (000000)
26 GHORA DONGRI MP-31-006-030-003/248-A
(SIVANPAT) 		1731006030NRG23210820220513746 21/08/2022 MISS SHARDA 1731006030WL060951 MISS SHARDA 00089 CBIN0282533 1428 1428 Processed 29/08/2022 693233618 MISSSHARDA (000000)
SubTotal 14688 14688
27 GHORA DONGRI MP-31-006-055-001/442
(JAMKHOTHER) 		1731006000NRG23210820220513871 21/08/2022 Mr.HARIRAM SO BIRJA 1731006WL060982 Mr.HARIRAM SO BIRJA 00089 CBIN0284406 1428 1428 Processed 29/08/2022 693233618 Mr.HARIRAMSOBIRJA (000000)
28 GHORA DONGRI MP-31-006-055-001/64
(JAMKHOTHER) 		1731006000NRG23210820220513873 21/08/2022 Mrs.SUNITA YADAV 1731006WL060982 Mrs.SUNITA YADAV 00089 CBIN0284406 1428 1428 Processed 29/08/2022 693233618 Mrs.SUNITAYADAV (000000)
SubTotal 2856 2856
29 GHORA DONGRI MP-31-006-001-001/286
(JHADKUND) 		1731006001NRG23210820220513977 21/08/2022 NAVEEN RATHORE RAMESH RATHORE 1731006001WL061027 NAVEEN RATHORE RAMESH RATHORE 00089 CBIN0285010 1224 1224 Processed 29/08/2022 693233618 NAVEENRATHORERAMESHRATHORE (000000)
SubTotal 1224 1224
30 GHORA DONGRI MP-31-006-025-001/86
(SATALDEHI) 		1731006025NRG23210820220514187 21/08/2022 SMT VIMLA KAKODIYA 1731006025WL061071 SMT VIMLA KAKODIYA 00354 PUNB0129600 1428 1428 Processed 29/08/2022 693233618 SMTVIMLAKAKODIYA (000000)
SubTotal 1428 1428
31 GHORA DONGRI MP-31-006-030-003/234-B
(SIVANPAT) 		1731006030NRG23210820220513727 21/08/2022 MR ROHMAT 1731006030WL060950 MR ROHMAT 00415 SBIN0008073 1224 1224 Processed 29/08/2022 693233618 MRROHMAT (000000)
SubTotal 1224 1224
32 GHORA DONGRI MP-31-006-030-003/138-B
(SIVANPAT) 		1731006030NRG23210820220513722 21/08/2022 MISS SUSMITA SANTOSH ARSE 1731006030WL060950 MISS SUSMITA SANTOSH ARSE 00415 SBIN0009411 612 612 Processed 29/08/2022 693233618 MISSSUSMITASANTOSHARSE (000000)
33 GHORA DONGRI MP-31-006-030-003/57
(SIVANPAT) 		1731006030NRG23210820220513749 21/08/2022 KASTURI 1731006030WL060951 KASTURI 00415 SBIN0009411 1224 1224 Processed 29/08/2022 693233618 KASTURI (000000)
SubTotal 1836 1836
34 GHORA DONGRI MP-31-006-055-001/64
(JAMKHOTHER) 		1731006000NRG23210820220513872 21/08/2022 RAJESH YADAV 1731006WL060982 RAJESH YADAV 00468 UBIN0532606 1428 1428 Processed 29/08/2022 693233618 RAJESHYADAV (000000)
SubTotal 1428 1428
35 GHORA DONGRI MP-31-006-051-001/209
(BHOGAIKHAPA) 		1731006051NRG23200820220513403 21/08/2022 RAMRATI AKHANDE 1731006051WL060851 RAMRATI AKHANDE 00468 UBIN0545287 1428 1428 Processed 29/08/2022 693233618 RAMRATIAKHANDE (000000)
SubTotal 1428 1428
36 GHORA DONGRI MP-31-006-030-003/100
(SIVANPAT) 		1731006030NRG23210820220513732 21/08/2022 MS BISIYA MARSKOLE 1731006030WL060951 MS BISIYA MARSKOLE 00468 UBIN0547671 1224 1224 Processed 29/08/2022 693233618 MSBISIYAMARSKOLE (000000)
37 GHORA DONGRI MP-31-006-030-003/115-A
(SIVANPAT) 		1731006030NRG23210820220513720 21/08/2022 MR SANJAY 1731006030WL060950 MR SANJAY 00468 UBIN0547671 612 612 Processed 29/08/2022 693233618 MRSANJAY (000000)
38 GHORA DONGRI MP-31-006-030-003/115-A
(SIVANPAT) 		1731006030NRG23210820220513734 21/08/2022 MS BABITA WO SANJAY 1731006030WL060951 MS BABITA WO SANJAY 00468 UBIN0547671 1224 1224 Processed 29/08/2022 693233618 MSBABITAWOSANJAY (000000)
39 GHORA DONGRI MP-31-006-030-003/195
(SIVANPAT) 		1731006030NRG23210820220513757 21/08/2022 MR VINOD KASDE 1731006030WL060952 MR VINOD KASDE 00468 UBIN0547671 408 408 Processed 29/08/2022 693233618 MRVINODKASDE (000000)
40 GHORA DONGRI MP-31-006-030-003/23-A
(SIVANPAT) 		1731006030NRG23210820220513745 21/08/2022 RAJNI BHORSE 1731006030WL060951 RAJNI BHORSE 00468 UBIN0547671 1428 1428 Processed 29/08/2022 693233618 RAJNIBHORSE (000000)
41 GHORA DONGRI MP-31-006-030-003/8-A
(SIVANPAT) 		1731006030NRG23210820220513751 21/08/2022 VIKKEE KASDE 1731006030WL060951 VIKKEE KASDE 00468 UBIN0547671 1224 1224 Processed 29/08/2022 693233618 VIKKEEKASDE (000000)
42 GHORA DONGRI MP-31-006-030-003/88
(SIVANPAT) 		1731006030NRG23210820220513729 21/08/2022 MS SHIVKALI 1731006030WL060950 MS SHIVKALI 00468 UBIN0547671 1224 1224 Processed 29/08/2022 693233618 MSSHIVKALI (000000)
43 GHORA DONGRI MP-31-006-048-003/126-A
(RAMPUR) 		1731006048NRG23210820220513697 21/08/2022 MRS SUNDI 1731006048WL060945 MRS SUNDI 00468 UBIN0547671 1224 1224 Processed 29/08/2022 693233618 MRSSUNDI (000000)
44 GHORA DONGRI MP-31-006-048-003/126-A
(RAMPUR) 		1731006048NRG23210820220513698 21/08/2022 RAMKRISHANA 1731006048WL060945 RAMKRISHANA 00468 UBIN0547671 1224 1224 Processed 29/08/2022 693233618 RAMKRISHANA (000000)
45 GHORA DONGRI MP-31-006-048-003/34
(RAMPUR) 		1731006048NRG23210820220513694 21/08/2022 MR PREMLAL SO SHANKAR BHUSAMKAR 1731006048WL060944 MR PREMLAL SO SHANKAR BHUSAMKAR 00468 UBIN0547671 1224 1224 Processed 29/08/2022 693233618 MRPREMLALSOSHANKARBHUSAMKAR (000000)
46 GHORA DONGRI MP-31-006-051-001/290
(BHOGAIKHAPA) 		1731006051NRG23200820220513408 21/08/2022 SAROJ NARRE 1731006051WL060852 SAROJ NARRE 00468 UBIN0547671 1428 1428 Processed 29/08/2022 693233618 SAROJNARRE (000000)
SubTotal 12444 12444
47 GHORA DONGRI MP-31-006-030-002/196-A
(SIVANPAT) 		1731006030NRG23210820220513730 21/08/2022 MR RAKESH YADAV 1731006030WL060951 MR RAKESH YADAV 00468 UBIN0563331 1224 1224 Processed 29/08/2022 693233618 MRRAKESHYADAV (000000)
48 GHORA DONGRI MP-31-006-051-001/146
(BHOGAIKHAPA) 		1731006051NRG23200820220513401 21/08/2022 IMLA SALAM 1731006051WL060851 IMLA SALAM 00468 UBIN0563331 204 204 Processed 29/08/2022 693233618 IMLASALAM (000000)
49 GHORA DONGRI MP-31-006-051-001/312
(BHOGAIKHAPA) 		1731006051NRG23200820220513368 21/08/2022 DAMJILAL SHILUKAR SO SAVAT 1731006051WL060841 DAMJILAL SHILUKAR SO SAVAT 00468 UBIN0563331 1428 1428 Processed 29/08/2022 693233618 DAMJILALSHILUKARSOSAVAT (000000)
SubTotal 2856 2856
50 GHORA DONGRI MP-31-006-030-002/15-A
(SIVANPAT) 		1731006030NRG23210820220513719 21/08/2022 ROHIT SURYAWANSHI 1731006030WL060950 ROHIT SURYAWANSHI 00688 FINO0001001 1224 1224 Processed 29/08/2022 693233618 ROHITSURYAWANSHI (000000)
51 GHORA DONGRI MP-31-006-030-003/128
(SIVANPAT) 		1731006030NRG23210820220513721 21/08/2022 CHIRONGEE BHORSE 1731006030WL060950 CHIRONGEE BHORSE 00688 FINO0001001 612 612 Processed 29/08/2022 693233618 CHIRONGEEBHORSE (000000)
52 GHORA DONGRI MP-31-006-030-003/138-B
(SIVANPAT) 		1731006030NRG23210820220513755 21/08/2022 BISRAM CHOUHA 1731006030WL060952 BISRAM CHOUHA 00688 FINO0001001 1428 1428 Processed 29/08/2022 693233618 BISRAMCHOUHA (000000)
53 GHORA DONGRI MP-31-006-030-003/193-D
(SIVANPAT) 		1731006030NRG23210820220513743 21/08/2022 RAMDUT MARSAKOLE 1731006030WL060951 RAMDUT MARSAKOLE 00688 FINO0001001 204 204 Processed 29/08/2022 693233618 RAMDUTMARSAKOLE (000000)
54 GHORA DONGRI MP-31-006-030-003/234-C
(SIVANPAT) 		1731006030NRG23210820220513728 21/08/2022 AJESH BHORSE 1731006030WL060950 AJESH BHORSE 00688 FINO0001001 1224 1224 Processed 29/08/2022 693233618 AJESHBHORSE (000000)
SubTotal 4692 4692
55 GHORA DONGRI MP-31-006-051-001/237-A
(BHOGAIKHAPA) 		1731006051NRG23200820220513406 21/08/2022 SUSHILA NARRE 1731006051WL060852 SUSHILA NARRE 00688 FINO0001446 1428 1428 Processed 29/08/2022 693233618 SUSHILANARRE (000000)
SubTotal 1428 1428
Total 64260 64260

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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_210822FTO_345891 Bank of India BKID0009585 GHODADONGRI 6528
2 GHORA DONGRI MP1731006_210822FTO_345891 Bank of Maharastra MAHB0000528 GHODA DONGRI 4692
3 GHORA DONGRI MP1731006_210822FTO_345891 Bank of Maharastra MAHB0000614 PADHAR 1224
4 GHORA DONGRI MP1731006_210822FTO_345891 Central Bank Of India CBIN0280760 SHAHPUR 1428
5 GHORA DONGRI MP1731006_210822FTO_345891 Central Bank Of India CBIN0282434 RANIPUR 2856
6 GHORA DONGRI MP1731006_210822FTO_345891 Central Bank Of India CBIN0282533 GODADONGRI 14688
7 GHORA DONGRI MP1731006_210822FTO_345891 Central Bank Of India CBIN0284406 SARANI 2856
8 GHORA DONGRI MP1731006_210822FTO_345891 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224
9 GHORA DONGRI MP1731006_210822FTO_345891 Punjab National Bank PUNB0129600 BHAURA 1428
10 GHORA DONGRI MP1731006_210822FTO_345891 State Bank of India SBIN0008073 SHOBHAPUR 1224
11 GHORA DONGRI MP1731006_210822FTO_345891 State Bank of India SBIN0009411 DESHAWADI 1836
12 GHORA DONGRI MP1731006_210822FTO_345891 Union Bank of India UBIN0532606 SATPURA (SARNI) 1428
13 GHORA DONGRI MP1731006_210822FTO_345891 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1428
14 GHORA DONGRI MP1731006_210822FTO_345891 Union Bank of India UBIN0547671 CHOPNA 12444
15 GHORA DONGRI MP1731006_210822FTO_345891 Union Bank of India UBIN0563331 BAGDONA SARNI 2856
16 GHORA DONGRI MP1731006_210822FTO_345891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4692
17 GHORA DONGRI MP1731006_210822FTO_345891 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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