Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:10:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_080922APB_FTO_384991
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-31-006-003-003/14-A
(KHADARA) 		1731006003NRG23080920220548106 08/09/2022 LALITA H O SINU 1731006003WL071832 LALITA H O SINU 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 LALITAHOSINU BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-003-003/14-A
(KHADARA) 		1731006003NRG23080920220548105 08/09/2022 SINU 1731006003WL071832 SINU 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 SINU BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-003-003/16
(KHADARA) 		1731006003NRG23080920220548107 08/09/2022 LAKHAN 1731006003WL071832 LAKHAN 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 LAKHAN BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-003-003/17
(KHADARA) 		1731006003NRG23080920220548108 08/09/2022 SHERU 1731006003WL071832 SHERU 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 SHERU BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-003-003/2
(KHADARA) 		1731006003NRG23080920220548109 08/09/2022 SANTREE MANOHAR 1731006003WL071832 SANTREE MANOHAR 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 SANTREEMANOHAR BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-003-003/30
(KHADARA) 		1731006003NRG23080920220548110 08/09/2022 SUKHDEV 1731006003WL071832 SUKHDEV 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 SUKHDEV BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-003-003/38-A
(KHADARA) 		1731006003NRG23080920220548112 08/09/2022 CHANDU 1731006003WL071832 CHANDU 00051 MAHB0000614 400 400 Processed 02/10/2022 375483674 CHANDU BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-003-003/38-A
(KHADARA) 		1731006003NRG23080920220548111 08/09/2022 CHANDU 1731006003WL071832 CHANDU 00051 MAHB0000614 1000 1000 Processed 02/10/2022 375483674 CHANDU BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-003-003/39
(KHADARA) 		1731006003NRG23080920220548114 08/09/2022 JHALIYA AHAKE 1731006003WL071832 JHALIYA AHAKE 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 JHALIYAAHAKE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-003-003/39
(KHADARA) 		1731006003NRG23080920220548113 08/09/2022 SARVAN 1731006003WL071832 SARVAN 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 SARVAN BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-003-003/41
(KHADARA) 		1731006003NRG23080920220548115 08/09/2022 DHANPAL 1731006003WL071832 DHANPAL 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 DHANPAL BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-003/41
(KHADARA) 		1731006003NRG23080920220548116 08/09/2022 REKHA DHURVE 1731006003WL071832 REKHA DHURVE 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 REKHADHURVE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-003-003/44
(KHADARA) 		1731006003NRG23080920220548117 08/09/2022 MANAK 1731006003WL071832 MANAK 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 MANAK BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-003-003/49-B
(KHADARA) 		1731006003NRG23080920220548118 08/09/2022 Mr GOPAL BARELAL 1731006003WL071832 Mr GOPAL BARELAL 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 MrGOPALBARELAL BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-003-003/49-B
(KHADARA) 		1731006003NRG23080920220548119 08/09/2022 RAMVATI 1731006003WL071832 RAMVATI 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 RAMVATI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-003-003/50
(KHADARA) 		1731006003NRG23080920220548120 08/09/2022 HEERA 1731006003WL071832 HEERA 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 HEERA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-003-003/52
(KHADARA) 		1731006003NRG23080920220548121 08/09/2022 KISHOR 1731006003WL071832 KISHOR 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 KISHOR BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-003-003/58-A
(KHADARA) 		1731006003NRG23080920220548123 08/09/2022 KALSO SOMA 1731006003WL071832 KALSO SOMA 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 KALSOSOMA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-003-003/58-A
(KHADARA) 		1731006003NRG23080920220548122 08/09/2022 SOMA DUDA 1731006003WL071832 SOMA DUDA 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 SOMADUDA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG23080920220548124 08/09/2022 SAHDEV 1731006003WL071832 SAHDEV 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 SAHDEV BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG23080920220548126 08/09/2022 NANGU 1731006003WL071832 NANGU 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 NANGU BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-003-003/68
(KHADARA) 		1731006003NRG23080920220548127 08/09/2022 KISHOREE 1731006003WL071832 KISHOREE 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 KISHOREE BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-003-003/73-B
(KHADARA) 		1731006003NRG23080920220548130 08/09/2022 Miss FULAVNTI EVENEY GULAB 1731006003WL071832 Miss FULAVNTI EVENEY GULAB 00051 MAHB0000614 1000 1000 Processed 02/10/2022 375483674 MissFULAVNTIEVENEYGULAB BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-003-003/73-B
(KHADARA) 		1731006003NRG23080920220548129 08/09/2022 Miss FULAVNTI EVENEY GULAB 1731006003WL071832 Miss FULAVNTI EVENEY GULAB 00051 MAHB0000614 400 400 Processed 02/10/2022 375483674 MissFULAVNTIEVENEYGULAB BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-003-003/78-A
(KHADARA) 		1731006003NRG23080920220548133 08/09/2022 SANTULAL KUMARE 1731006003WL071832 SANTULAL KUMARE 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 SANTULALKUMARE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-003-003/83
(KHADARA) 		1731006003NRG23080920220548136 08/09/2022 ADSU 1731006003WL071832 ADSU 00051 MAHB0000614 1000 1000 Processed 02/10/2022 375483674 ADSU BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-003-003/83
(KHADARA) 		1731006003NRG23080920220548134 08/09/2022 ADSU 1731006003WL071832 ADSU 00051 MAHB0000614 400 400 Processed 02/10/2022 375483674 ADSU BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-003-003/83
(KHADARA) 		1731006003NRG23080920220548135 08/09/2022 MUNNI UIKEY ASHOK 1731006003WL071832 MUNNI UIKEY ASHOK 00051 MAHB0000614 400 400 Processed 02/10/2022 375483674 MUNNIUIKEYASHOK BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-003-003/83
(KHADARA) 		1731006003NRG23080920220548137 08/09/2022 MUNNI UIKEY ASHOK 1731006003WL071832 MUNNI UIKEY ASHOK 00051 MAHB0000614 1000 1000 Processed 02/10/2022 375483674 MUNNIUIKEYASHOK BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-003-003/84
(KHADARA) 		1731006003NRG23080920220548138 08/09/2022 BALRAM AAHKE 1731006003WL071832 BALRAM AAHKE 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 BALRAMAAHKE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-003-003/85
(KHADARA) 		1731006003NRG23080920220548139 08/09/2022 SHIVLAL 1731006003WL071832 SHIVLAL 00051 MAHB0000614 200 200 Processed 02/10/2022 375483674 SHIVLAL BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-003-003/88
(KHADARA) 		1731006003NRG23080920220548143 08/09/2022 SAHULAL 1731006003WL071832 SAHULAL 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 SAHULAL BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-003-003/89
(KHADARA) 		1731006003NRG23080920220548144 08/09/2022 BIRJA 1731006003WL071832 BIRJA 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 BIRJA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-003-003/89
(KHADARA) 		1731006003NRG23080920220548145 08/09/2022 DINESH 1731006003WL071832 DINESH 00051 MAHB0000614 1200 1200 Processed 02/10/2022 375483674 DINESH BANK OF MAHARASHTRA(607387)
SubTotal 35800 35800
35 GHORA DONGRI MP-31-006-047-002/66
(JHOLI) 		1731006047NRG23080920220548735 08/09/2022 KALIPAD SO ADHAR SARKAR 1731006047WL071953 KALIPAD SO ADHAR SARKAR 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375483674 KALIPADSOADHARSARKAR UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-047-002/66
(JHOLI) 		1731006047NRG23080920220548736 08/09/2022 MS SHOBHA SARKAR 1731006047WL071953 MS SHOBHA SARKAR 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375483674 MSSHOBHASARKAR UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-047-003/50
(JHOLI) 		1731006047NRG23080920220548730 08/09/2022 MR BIJAN MANDAL SO MANDAR MANDAL 1731006047WL071952 MR BIJAN MANDAL SO MANDAR MANDAL 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375483674 MRBIJANMANDALSOMANDARMANDAL UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-047-003/50
(JHOLI) 		1731006047NRG23080920220548731 08/09/2022 MS JOSANA WO VIJAN MANDAL 1731006047WL071952 MS JOSANA WO VIJAN MANDAL 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375483674 MSJOSANAWOVIJANMANDAL UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-047-003/50-A
(JHOLI) 		1731006047NRG23080920220548733 08/09/2022 MR VISHWANATH MANDAL SO BIJAN MANDAL 1731006047WL071952 MR VISHWANATH MANDAL SO BIJAN MANDAL 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375483674 MRVISHWANATHMANDALSOBIJANMANDAL UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-047-003/71
(JHOLI) 		1731006047NRG23080920220548725 08/09/2022 MS SIPALI BAIRAGI WO HARIWAR BAIRAGI 1731006047WL071951 MS SIPALI BAIRAGI WO HARIWAR BAIRAGI 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375483674 MSSIPALIBAIRAGIWOHARIWARBAIRAGI UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-047-003/71-A
(JHOLI) 		1731006047NRG23080920220548726 08/09/2022 MR AJAY BAIRAGI SO HARIVAR BAIRAGI 1731006047WL071951 MR AJAY BAIRAGI SO HARIVAR BAIRAGI 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375483674 MRAJAYBAIRAGISOHARIVARBAIRAGI UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-047-003/71-A
(JHOLI) 		1731006047NRG23080920220548727 08/09/2022 MS SARASWATI WO AJAY BAIRAGI 1731006047WL071951 MS SARASWATI WO AJAY BAIRAGI 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375483674 MSSARASWATIWOAJAYBAIRAGI UNION BANK OF INDIA(508500)
SubTotal 9792 9792
Total 45592 45592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_080922APB_FTO_384991 Bank of Maharastra MAHB0000614 PADHAR 35800
2 GHORA DONGRI MP1731006_080922APB_FTO_384991 Union Bank of India UBIN0547671 CHOPNA 9792

Download In Excel