Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_130422APB_FTO_46350
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-31-006-038-002/45
(SUKHADANA) 		1731006038NRG23130420220012712 13/04/2022 MUNNULAL BHORSE SO MOUJI BHORSE 1731006038WL001730 MUNNULAL BHORSE SO MOUJI BHORSE 00048 BKID0009584 1020 1020 Processed 05/05/2022 542689909 MUNNULALBHORSESOMOUJIBHORSE BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-038-002/47-A
(SUKHADANA) 		1731006038NRG23130420220012706 13/04/2022 GEETA NAGWANSHI 1731006038WL001729 GEETA NAGWANSHI 00048 BKID0009584 1020 1020 Processed 05/05/2022 542689909 GEETANAGWANSHI BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-038-003/10
(SUKHADANA) 		1731006038NRG23130420220012682 13/04/2022 CHEITRAM WARKADE 1731006038WL001728 CHEITRAM WARKADE 00048 BKID0009584 1020 1020 Processed 05/05/2022 542689909 CHEITRAMWARKADE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-038-003/78-A
(SUKHADANA) 		1731006038NRG23130420220012722 13/04/2022 SANGITA WARKADE 1731006038WL001730 SANGITA WARKADE 00048 BKID0009584 1020 1020 Processed 05/05/2022 542689909 SANGITAWARKADE BANK OF INDIA(508505)
SubTotal 4080 4080
5 GHORA DONGRI MP-31-006-038-003/83
(SUKHADANA) 		1731006038NRG23130420220012723 13/04/2022 Miss. REENA XX PALSINGH 1731006038WL001730 Miss. REENA XX PALSINGH 00051 MAHB0000528 1020 1020 Processed 05/05/2022 542689909 Miss.REENAXXPALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
6 GHORA DONGRI MP-31-006-038-001/111-A
(SUKHADANA) 		1731006038NRG23130420220012686 13/04/2022 Mrs. MEENA AKHANDE 1731006038WL001729 Mrs. MEENA AKHANDE 00051 MAHB0001471 1020 1020 Processed 05/05/2022 542689909 Mrs.MEENAAKHANDE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-038-002/23-A
(SUKHADANA) 		1731006038NRG23130420220012711 13/04/2022 RAJKUMAR BUDDU ARSE 1731006038WL001730 RAJKUMAR BUDDU ARSE 00051 MAHB0001471 1020 1020 Processed 05/05/2022 542689909 RAJKUMARBUDDUARSE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-038-003/109-B
(SUKHADANA) 		1731006038NRG23130420220012720 13/04/2022 Mrs. LILAWATI WO BALAKRAM 1731006038WL001730 Mrs. LILAWATI WO BALAKRAM 00051 MAHB0001471 1020 1020 Processed 05/05/2022 542689909 Mrs.LILAWATIWOBALAKRAM BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-041-001/167
(DHASED) 		1731006041NRG23130420220012551 13/04/2022 SARASWATEE BAI 1731006041WL001715 SARASWATEE BAI 00051 MAHB0001471 1020 1020 Processed 05/05/2022 542689909 SARASWATEEBAI BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
10 GHORA DONGRI MP-31-006-038-001/84-A
(SUKHADANA) 		1731006038NRG23130420220012679 13/04/2022 GOKUL 1731006038WL001728 GOKUL 00415 SBIN0000327 1020 1020 Processed 05/05/2022 542689909 GOKUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1020 1020
11 GHORA DONGRI MP-31-006-038-001/109-A
(SUKHADANA) 		1731006038NRG23130420220012666 13/04/2022 HIRAMAN 1731006038WL001728 HIRAMAN 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 HIRAMAN STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-038-001/13
(SUKHADANA) 		1731006038NRG23130420220012687 13/04/2022 SANTO 1731006038WL001729 SANTO 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 SANTO STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-038-001/13-A
(SUKHADANA) 		1731006038NRG23130420220012689 13/04/2022 SUNANDA 1731006038WL001729 SUNANDA 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 SUNANDA STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-038-001/13-A
(SUKHADANA) 		1731006038NRG23130420220012688 13/04/2022 SUNIL 1731006038WL001729 SUNIL 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 SUNIL STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-038-001/15
(SUKHADANA) 		1731006038NRG23130420220012690 13/04/2022 BIJELAL 1731006038WL001729 BIJELAL 00415 SBIN0008073 612 612 Processed 05/05/2022 542689909 BIJELAL STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-038-001/19
(SUKHADANA) 		1731006038NRG23130420220012667 13/04/2022 SUMANTRA 1731006038WL001728 SUMANTRA 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 SUMANTRA STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-038-001/28
(SUKHADANA) 		1731006038NRG23130420220012668 13/04/2022 KAILASH 1731006038WL001728 KAILASH 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 KAILASH STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-038-001/29
(SUKHADANA) 		1731006038NRG23130420220012691 13/04/2022 NANIBAI 1731006038WL001729 NANIBAI 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 NANIBAI STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-038-001/29-A
(SUKHADANA) 		1731006038NRG23130420220012670 13/04/2022 BISSU 1731006038WL001728 BISSU 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 BISSU STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-038-001/29-B
(SUKHADANA) 		1731006038NRG23130420220012692 13/04/2022 GORELAL 1731006038WL001729 GORELAL 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 GORELAL STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-038-001/42
(SUKHADANA) 		1731006038NRG23130420220012671 13/04/2022 SHIVRAM 1731006038WL001728 SHIVRAM 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 SHIVRAM STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-038-001/49
(SUKHADANA) 		1731006038NRG23130420220012672 13/04/2022 RAMMI 1731006038WL001728 RAMMI 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 RAMMI BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-038-001/52-A
(SUKHADANA) 		1731006038NRG23130420220012675 13/04/2022 Mr. PYARELAL 1731006038WL001728 Mr. PYARELAL 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 Mr.PYARELAL STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-038-001/56-B
(SUKHADANA) 		1731006038NRG23130420220012676 13/04/2022 BUDRAM 1731006038WL001728 BUDRAM 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 BUDRAM STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-038-001/58
(SUKHADANA) 		1731006038NRG23130420220012694 13/04/2022 Mrs. CHAPPABAI SIVLAL 1731006038WL001729 Mrs. CHAPPABAI SIVLAL 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 Mrs.CHAPPABAISIVLAL STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-038-001/64
(SUKHADANA) 		1731006038NRG23130420220012695 13/04/2022 Mrs. BASANTI ALERAM 1731006038WL001729 Mrs. BASANTI ALERAM 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 Mrs.BASANTIALERAM STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-038-001/67
(SUKHADANA) 		1731006038NRG23130420220012677 13/04/2022 NANDU 1731006038WL001728 NANDU 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 NANDU STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-038-001/67-A
(SUKHADANA) 		1731006038NRG23130420220012678 13/04/2022 VIMALA 1731006038WL001728 VIMALA 00415 SBIN0008073 612 612 Processed 05/05/2022 542689909 VIMALA STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-038-001/77-A
(SUKHADANA) 		1731006038NRG23130420220012698 13/04/2022 MANGLIBAI 1731006038WL001729 MANGLIBAI 00415 SBIN0008073 816 816 Processed 05/05/2022 542689909 MANGLIBAI STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-038-001/78-A
(SUKHADANA) 		1731006038NRG23130420220012699 13/04/2022 SAMMULAL 1731006038WL001729 SAMMULAL 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 SAMMULAL STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-038-001/80
(SUKHADANA) 		1731006038NRG23130420220012701 13/04/2022 HARIPAT UIKEY 1731006038WL001729 HARIPAT UIKEY 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 HARIPATUIKEY STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-038-001/87-A
(SUKHADANA) 		1731006038NRG23130420220012703 13/04/2022 RAMLAL 1731006038WL001729 RAMLAL 00415 SBIN0008073 816 816 Processed 05/05/2022 542689909 RAMLAL STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-038-001/87-B
(SUKHADANA) 		1731006038NRG23130420220012704 13/04/2022 RAMBATI 1731006038WL001729 RAMBATI 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 RAMBATI STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-038-002/51-A
(SUKHADANA) 		1731006038NRG23130420220012707 13/04/2022 BALMASHING 1731006038WL001729 BALMASHING 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 BALMASHING STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-038-002/53
(SUKHADANA) 		1731006038NRG23130420220012713 13/04/2022 FHULANTI 1731006038WL001730 FHULANTI 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 FHULANTI STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-038-002/62
(SUKHADANA) 		1731006038NRG23130420220012708 13/04/2022 RAJKUMAR 1731006038WL001729 RAJKUMAR 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 RAJKUMAR BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-038-002/75-A
(SUKHADANA) 		1731006038NRG23130420220012715 13/04/2022 Mr BIJESH SOLANKI 1731006038WL001730 Mr BIJESH SOLANKI 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 MrBIJESHSOLANKI STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-038-002/85
(SUKHADANA) 		1731006038NRG23130420220012717 13/04/2022 SUSHILA VISHVKARMA 1731006038WL001730 SUSHILA VISHVKARMA 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 SUSHILAVISHVKARMA STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-038-002/9
(SUKHADANA) 		1731006038NRG23130420220012718 13/04/2022 SUNITA 1731006038WL001730 SUNITA 00415 SBIN0008073 816 816 Processed 05/05/2022 542689909 SUNITA STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-038-003/103-A
(SUKHADANA) 		1731006038NRG23130420220012719 13/04/2022 Mrs. MAMTA BENI 1731006038WL001730 Mrs. MAMTA BENI 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 Mrs.MAMTABENI STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-038-003/114
(SUKHADANA) 		1731006038NRG23130420220012710 13/04/2022 DINESH 1731006038WL001729 DINESH 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 DINESH UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-041-001/167
(DHASED) 		1731006041NRG23130420220012550 13/04/2022 SONULAL 1731006041WL001715 SONULAL 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 SONULAL STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-041-001/30
(DHASED) 		1731006041NRG23130420220012553 13/04/2022 VIJAYSHING 1731006041WL001715 VIJAYSHING 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 VIJAYSHING STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-041-001/4
(DHASED) 		1731006041NRG23130420220012554 13/04/2022 RAJMAN 1731006041WL001715 RAJMAN 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 RAJMAN BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-041-001/48
(DHASED) 		1731006041NRG23130420220012555 13/04/2022 SOHAN SO SAMMU 1731006041WL001715 SOHAN SO SAMMU 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 SOHANSOSAMMU STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-041-001/52
(DHASED) 		1731006041NRG23130420220012556 13/04/2022 NILESH 1731006041WL001715 NILESH 00415 SBIN0008073 1020 1020 Processed 05/05/2022 542689909 NILESH STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-041-002/18
(DHASED) 		1731006041NRG23130420220012572 13/04/2022 MANGO WO MUNSHI 1731006041WL001720 MANGO WO MUNSHI 00415 SBIN0008073 204 204 Processed 05/05/2022 542689909 MANGOWOMUNSHI STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-041-003/50
(DHASED) 		1731006041NRG23130420220012571 13/04/2022 FULANTEE 1731006041WL001719 FULANTEE 00415 SBIN0008073 204 204 Processed 05/05/2022 542689909 FULANTEE STATE BANK OF INDIA(508548)
SubTotal 35700 35700
49 GHORA DONGRI MP-31-006-038-001/88-A
(SUKHADANA) 		1731006038NRG23130420220012705 13/04/2022 HARISHANKAR KALME 1731006038WL001729 HARISHANKAR KALME 00415 SBIN0009411 1020 1020 Processed 05/05/2022 542689909 HARISHANKARKALME STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 46920 46920

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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_130422APB_FTO_46350 Bank of India BKID0009584 BAGDONA 4080
2 GHORA DONGRI MP1731006_130422APB_FTO_46350 Bank of Maharastra MAHB0000528 GHODA DONGRI 1020
3 GHORA DONGRI MP1731006_130422APB_FTO_46350 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 4080
4 GHORA DONGRI MP1731006_130422APB_FTO_46350 State Bank of India SBIN0000327 BETUL 1020
5 GHORA DONGRI MP1731006_130422APB_FTO_46350 State Bank of India SBIN0008073 SHOBHAPUR 35700
6 GHORA DONGRI MP1731006_130422APB_FTO_46350 State Bank of India SBIN0009411 DESHAWADI 1020

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