Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_061222FTO_566289
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-31-006-034-003/38
(MEHKAR) 		1731006034NRG23051220220675263 06/12/2022 SANGEET MALAIYA 1731006034WL105567 SANGEET MALAIYA 00045 BARB0BETULX 1224 1224 Processed 12/12/2022 668510293 SANGEETMALAIYA (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-055-004/16
(JAMKHOTHER) 		1731006055NRG23061220220677111 06/12/2022 SAHEBLAL 1731006055WL105978 SAHEBLAL 00048 BKID0009536 816 816 Processed 12/12/2022 668510293 SAHEBLAL (000000)
3 GHORA DONGRI MP-31-006-055-004/27
(JAMKHOTHER) 		1731006055NRG23061220220677118 06/12/2022 SAKIYA 1731006055WL105978 SAKIYA 00048 BKID0009536 1224 1224 Processed 12/12/2022 668510293 SAKIYA (000000)
4 GHORA DONGRI MP-31-006-055-004/29
(JAMKHOTHER) 		1731006055NRG23061220220677119 06/12/2022 GAJAB SI BIRJU 1731006055WL105978 GAJAB SI BIRJU 00048 BKID0009536 408 408 Processed 12/12/2022 668510293 GAJABSIBIRJU (000000)
5 GHORA DONGRI MP-31-006-055-004/54
(JAMKHOTHER) 		1731006055NRG23061220220677131 06/12/2022 RAMPYARI WO TULSI 1731006055WL105978 RAMPYARI WO TULSI 00048 BKID0009536 612 612 Processed 12/12/2022 668510293 RAMPYARIWOTULSI (000000)
6 GHORA DONGRI MP-31-006-055-004/58
(JAMKHOTHER) 		1731006055NRG23061220220677133 06/12/2022 MISAN 1731006055WL105978 MISAN 00048 BKID0009536 1224 1224 Processed 12/12/2022 668510293 MISAN (000000)
7 GHORA DONGRI MP-31-006-055-004/63
(JAMKHOTHER) 		1731006055NRG23061220220677135 06/12/2022 ASHOK 1731006055WL105978 ASHOK 00048 BKID0009536 1224 1224 Processed 12/12/2022 668510293 ASHOK (000000)
8 GHORA DONGRI MP-31-006-055-004/73
(JAMKHOTHER) 		1731006055NRG23061220220677142 06/12/2022 KANNU 1731006055WL105978 KANNU 00048 BKID0009536 1224 1224 Processed 12/12/2022 668510293 KANNU (000000)
9 GHORA DONGRI MP-31-006-055-004/78
(JAMKHOTHER) 		1731006055NRG23061220220677145 06/12/2022 JHAMIYA 1731006055WL105978 JHAMIYA 00048 BKID0009536 816 816 Processed 12/12/2022 668510293 JHAMIYA (000000)
10 GHORA DONGRI MP-31-006-055-004/86
(JAMKHOTHER) 		1731006055NRG23061220220677150 06/12/2022 GUNTA 1731006055WL105978 GUNTA 00048 BKID0009536 408 408 Processed 12/12/2022 668510293 GUNTA (000000)
SubTotal 7956 7956
11 GHORA DONGRI MP-31-006-034-003/35
(MEHKAR) 		1731006034NRG23051220220675241 06/12/2022 AJIT DHANRAJ HATHIYA 1731006034WL105564 AJIT DHANRAJ HATHIYA 00048 BKID0009585 1428 1428 Processed 12/12/2022 668510293 AJITDHANRAJHATHIYA (000000)
SubTotal 1428 1428
12 GHORA DONGRI MP-31-006-034-001/24
(MEHKAR) 		1731006034NRG23061220220677161 06/12/2022 Master DURGESH KUNDAL NARRE 1731006034WL105981 Master DURGESH KUNDAL NARRE 00051 MAHB0000528 1224 1224 Processed 12/12/2022 668510293 MasterDURGESHKUNDALNARRE (000000)
13 GHORA DONGRI MP-31-006-034-001/55
(MEHKAR) 		1731006034NRG23061220220677162 06/12/2022 Mr VAIBHAV NARRE 1731006034WL105981 Mr VAIBHAV NARRE 00051 MAHB0000528 1224 1224 Processed 12/12/2022 668510293 MrVAIBHAVNARRE (000000)
14 GHORA DONGRI MP-31-006-034-001/60
(MEHKAR) 		1731006034NRG23061220220677163 06/12/2022 Mr MANIRAM CHIKLUDHURVE 1731006034WL105981 Mr MANIRAM CHIKLUDHURVE 00051 MAHB0000528 1224 1224 Processed 12/12/2022 668510293 MrMANIRAMCHIKLUDHURVE (000000)
SubTotal 3672 3672
15 GHORA DONGRI MP-31-006-034-001/62
(MEHKAR) 		1731006034NRG23051220220675257 06/12/2022 MRS ANJU NARRE VINOD NARRE 1731006034WL105567 MRS ANJU NARRE VINOD NARRE 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668510293 MRSANJUNARREVINODNARRE (000000)
16 GHORA DONGRI MP-31-006-034-003/118-B
(MEHKAR) 		1731006034NRG23061220220677167 06/12/2022 MISS MADHURI VINOD BADIYA 1731006034WL105981 MISS MADHURI VINOD BADIYA 00089 CBIN0282434 1428 1428 Processed 12/12/2022 668510293 MISSMADHURIVINODBADIYA (000000)
17 GHORA DONGRI MP-31-006-034-003/118-B
(MEHKAR) 		1731006034NRG23061220220677166 06/12/2022 MR NITESH VINOD BADIYA 1731006034WL105981 MR NITESH VINOD BADIYA 00089 CBIN0282434 1428 1428 Processed 12/12/2022 668510293 MRNITESHVINODBADIYA (000000)
18 GHORA DONGRI MP-31-006-034-003/12
(MEHKAR) 		1731006034NRG23061220220677168 06/12/2022 ENDIRA 1731006034WL105981 ENDIRA 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668510293 ENDIRA (000000)
19 GHORA DONGRI MP-31-006-034-003/58
(MEHKAR) 		1731006034NRG23051220220675264 06/12/2022 ASHA DINESH CHOURE 1731006034WL105567 ASHA DINESH CHOURE 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668510293 ASHADINESHCHOURE (000000)
20 GHORA DONGRI MP-31-006-034-003/58
(MEHKAR) 		1731006034NRG23051220220675265 06/12/2022 Mr SHYAM DINESH CHOURE 1731006034WL105567 Mr SHYAM DINESH CHOURE 00089 CBIN0282434 1224 1224 Processed 12/12/2022 668510293 MrSHYAMDINESHCHOURE (000000)
SubTotal 7752 7752
21 GHORA DONGRI MP-31-006-055-001/24-A
(JAMKHOTHER) 		1731006055NRG23061220220677106 06/12/2022 RAMKALI 1731006055WL105978 RAMKALI 00089 CBIN0284406 1020 1020 Processed 12/12/2022 668510293 RAMKALI (000000)
22 GHORA DONGRI MP-31-006-055-001/51-A
(JAMKHOTHER) 		1731006055NRG23061220220677108 06/12/2022 BHUSARI 1731006055WL105978 BHUSARI 00089 CBIN0284406 1020 1020 Processed 12/12/2022 668510293 BHUSARI (000000)
23 GHORA DONGRI MP-31-006-055-004/15
(JAMKHOTHER) 		1731006055NRG23061220220677110 06/12/2022 KALIRAM 1731006055WL105978 KALIRAM 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668510293 KALIRAM (000000)
24 GHORA DONGRI MP-31-006-055-004/19
(JAMKHOTHER) 		1731006055NRG23061220220677112 06/12/2022 RUKHAMI 1731006055WL105978 RUKHAMI 00089 CBIN0284406 408 408 Processed 12/12/2022 668510293 RUKHAMI (000000)
25 GHORA DONGRI MP-31-006-055-004/21
(JAMKHOTHER) 		1731006055NRG23061220220677114 06/12/2022 Mr. CHUTTAN 1731006055WL105978 Mr. CHUTTAN 00089 CBIN0284406 408 408 Processed 12/12/2022 668510293 Mr.CHUTTAN (000000)
26 GHORA DONGRI MP-31-006-055-004/38
(JAMKHOTHER) 		1731006055NRG23061220220677124 06/12/2022 JHUNAKA 1731006055WL105978 JHUNAKA 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668510293 JHUNAKA (000000)
27 GHORA DONGRI MP-31-006-055-004/41
(JAMKHOTHER) 		1731006055NRG23061220220677125 06/12/2022 Mr.CHUNNI SO BHANI 1731006055WL105978 Mr.CHUNNI SO BHANI 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668510293 Mr.CHUNNISOBHANI (000000)
28 GHORA DONGRI MP-31-006-055-004/44
(JAMKHOTHER) 		1731006055NRG23061220220677126 06/12/2022 BHANGEE 1731006055WL105978 BHANGEE 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668510293 BHANGEE (000000)
29 GHORA DONGRI MP-31-006-055-004/52-A
(JAMKHOTHER) 		1731006055NRG23061220220677129 06/12/2022 JAGAN 1731006055WL105978 JAGAN 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668510293 JAGAN (000000)
30 GHORA DONGRI MP-31-006-055-004/62
(JAMKHOTHER) 		1731006055NRG23061220220677134 06/12/2022 OSHILAL 1731006055WL105978 OSHILAL 00089 CBIN0284406 612 612 Processed 12/12/2022 668510293 OSHILAL (000000)
31 GHORA DONGRI MP-31-006-055-004/65-A
(JAMKHOTHER) 		1731006055NRG23061220220677137 06/12/2022 BHAGRATI 1731006055WL105978 BHAGRATI 00089 CBIN0284406 816 816 Processed 12/12/2022 668510293 BHAGRATI (000000)
32 GHORA DONGRI MP-31-006-055-004/68
(JAMKHOTHER) 		1731006055NRG23061220220677139 06/12/2022 MULCHAND 1731006055WL105978 MULCHAND 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668510293 MULCHAND (000000)
33 GHORA DONGRI MP-31-006-055-004/71
(JAMKHOTHER) 		1731006055NRG23061220220677140 06/12/2022 JUNGI 1731006055WL105978 JUNGI 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668510293 JUNGI (000000)
34 GHORA DONGRI MP-31-006-055-004/8
(JAMKHOTHER) 		1731006055NRG23061220220677147 06/12/2022 MR ISULAL SO HARRELAL 1731006055WL105978 MR ISULAL SO HARRELAL 00089 CBIN0284406 408 408 Processed 12/12/2022 668510293 MRISULALSOHARRELAL (000000)
35 GHORA DONGRI MP-31-006-055-004/84-A
(JAMKHOTHER) 		1731006055NRG23061220220677149 06/12/2022 SANJU SHEELU 1731006055WL105978 SANJU SHEELU 00089 CBIN0284406 1224 1224 Processed 12/12/2022 668510293 SANJUSHEELU (000000)
SubTotal 14484 14484
36 GHORA DONGRI MP-31-006-055-004/32
(JAMKHOTHER) 		1731006055NRG23061220220677120 06/12/2022 REKHA GABBU 1731006055WL105978 REKHA GABBU 00415 SBIN0003099 1224 1224 Processed 13/12/2022 668510293 REKHAGABBU (000000)
37 GHORA DONGRI MP-31-006-055-004/74
(JAMKHOTHER) 		1731006055NRG23061220220677143 06/12/2022 Mrs. BABITA RAGHUNATH 1731006055WL105978 Mrs. BABITA RAGHUNATH 00415 SBIN0003099 1224 1224 Processed 13/12/2022 668510293 Mrs.BABITARAGHUNATH (000000)
SubTotal 2448 2448
38 GHORA DONGRI MP-31-006-055-004/22
(JAMKHOTHER) 		1731006055NRG23061220220677115 06/12/2022 JHAKKO 1731006055WL105978 JHAKKO 00415 SBIN0006676 1224 1224 Processed 13/12/2022 668510293 JHAKKO (000000)
39 GHORA DONGRI MP-31-006-055-004/36-A
(JAMKHOTHER) 		1731006055NRG23061220220677122 06/12/2022 FULVATI 1731006055WL105978 FULVATI 00415 SBIN0006676 1224 1224 Processed 13/12/2022 668510293 FULVATI (000000)
40 GHORA DONGRI MP-31-006-055-004/57
(JAMKHOTHER) 		1731006055NRG23061220220677132 06/12/2022 jhabbu 1731006055WL105978 jhabbu 00415 SBIN0006676 816 816 Processed 13/12/2022 668510293 jhabbu (000000)
41 GHORA DONGRI MP-31-006-055-004/79
(JAMKHOTHER) 		1731006055NRG23061220220677146 06/12/2022 DHANNU 1731006055WL105978 DHANNU 00415 SBIN0006676 1224 1224 Processed 13/12/2022 668510293 DHANNU (000000)
SubTotal 4488 4488
42 GHORA DONGRI MP-31-006-055-004/36
(JAMKHOTHER) 		1731006055NRG23061220220677121 06/12/2022 IMRATI 1731006055WL105978 IMRATI 00468 UBIN0574660 1224 1224 Processed 12/12/2022 668510293 IMRATI (000000)
43 GHORA DONGRI MP-31-006-055-004/80
(JAMKHOTHER) 		1731006055NRG23061220220677148 06/12/2022 MR GYANSINGH 1731006055WL105978 MR GYANSINGH 00468 UBIN0574660 1224 1224 Processed 12/12/2022 668510293 MRGYANSINGH (000000)
SubTotal 2448 2448
44 GHORA DONGRI MP-31-006-034-001/68-A
(MEHKAR) 		1731006034NRG23061220220677164 06/12/2022 PARVATI NARRE 1731006034WL105981 PARVATI NARRE 00688 FINO0001001 1224 1224 Processed 12/12/2022 668510293 PARVATINARRE (000000)
SubTotal 1224 1224
Total 47124 47124

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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_061222FTO_566289 Bank of Baroda BARB0BETULX BETUL, MP 1224
2 GHORA DONGRI MP1731006_061222FTO_566289 Bank of India BKID0009536 AMLA TOWN 7956
3 GHORA DONGRI MP1731006_061222FTO_566289 Bank of India BKID0009585 GHODADONGRI 1428
4 GHORA DONGRI MP1731006_061222FTO_566289 Bank of Maharastra MAHB0000528 GHODA DONGRI 3672
5 GHORA DONGRI MP1731006_061222FTO_566289 Central Bank Of India CBIN0282434 RANIPUR 7752
6 GHORA DONGRI MP1731006_061222FTO_566289 Central Bank Of India CBIN0284406 SARANI 14484
7 GHORA DONGRI MP1731006_061222FTO_566289 State Bank of India SBIN0003099 ADB AMLA 2448
8 GHORA DONGRI MP1731006_061222FTO_566289 State Bank of India SBIN0006676 SARNI 4488
9 GHORA DONGRI MP1731006_061222FTO_566289 Union Bank of India UBIN0574660 AMLA 2448
10 GHORA DONGRI MP1731006_061222FTO_566289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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