Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270722APB_FTO_288112
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-31-006-010-001/104-A
(DOLIDHANA) 		1731006010NRG23270720220459239 27/07/2022 MRS SUKALO PARATE 1731006010WL044598 MRS SUKALO PARATE 00051 MAHB0000614 202 202 Processed 16/08/2022 481397697 MRSSUKALOPARATE BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-010-001/169
(DOLIDHANA) 		1731006010NRG23270720220459242 27/07/2022 MRS ANITA SUNIL PARTE 1731006010WL044598 MRS ANITA SUNIL PARTE 00051 MAHB0000614 808 808 Processed 16/08/2022 481397697 MRSANITASUNILPARTE BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-010-001/177
(DOLIDHANA) 		1731006010NRG23270720220459243 27/07/2022 RAMRATEE 1731006010WL044598 RAMRATEE 00051 MAHB0000614 808 808 Processed 16/08/2022 481397697 RAMRATEE BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-010-001/187-B
(DOLIDHANA) 		1731006010NRG23270720220459246 27/07/2022 MRS MALTI PARTE 1731006010WL044598 MRS MALTI PARTE 00051 MAHB0000614 808 808 Processed 16/08/2022 481397697 MRSMALTIPARTE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-010-001/40
(DOLIDHANA) 		1731006010NRG23270720220459250 27/07/2022 MEERA 1731006010WL044598 MEERA 00051 MAHB0000614 404 404 Processed 16/08/2022 481397697 MEERA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-010-001/80
(DOLIDHANA) 		1731006010NRG23270720220459252 27/07/2022 BHAGO 1731006010WL044598 BHAGO 00051 MAHB0000614 808 808 Processed 16/08/2022 481397697 BHAGO BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-010-002/105
(DOLIDHANA) 		1731006010NRG23270720220459324 27/07/2022 SOMATEE 1731006010WL044607 SOMATEE 00051 MAHB0000614 1224 1224 Processed 16/08/2022 481397697 SOMATEE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-010-002/121
(DOLIDHANA) 		1731006010NRG23270720220459257 27/07/2022 NATTHU 1731006010WL044599 NATTHU 00051 MAHB0000614 406 406 Processed 16/08/2022 481397697 NATTHU BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-010-002/122-A
(DOLIDHANA) 		1731006010NRG23270720220459258 27/07/2022 RAJU 1731006010WL044599 RAJU 00051 MAHB0000614 203 203 Processed 16/08/2022 481397697 RAJU BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-010-002/185
(DOLIDHANA) 		1731006010NRG23270720220459325 27/07/2022 MUKESH 1731006010WL044607 MUKESH 00051 MAHB0000614 1224 1224 Processed 16/08/2022 481397697 MUKESH BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-010-002/185
(DOLIDHANA) 		1731006010NRG23270720220459326 27/07/2022 UMESH 1731006010WL044607 UMESH 00051 MAHB0000614 1224 1224 Processed 16/08/2022 481397697 UMESH BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-010-002/198
(DOLIDHANA) 		1731006010NRG23270720220459260 27/07/2022 pREMbATEE 1731006010WL044599 pREMbATEE 00051 MAHB0000614 406 406 Processed 16/08/2022 481397697 pREMbATEE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-010-002/46
(DOLIDHANA) 		1731006010NRG23270720220459253 27/07/2022 MRS TULASIYA MANAK 1731006010WL044598 MRS TULASIYA MANAK 00051 MAHB0000614 808 808 Processed 16/08/2022 481397697 MRSTULASIYAMANAK BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-010-002/6
(DOLIDHANA) 		1731006010NRG23270720220459263 27/07/2022 SITA WO JAGAN 1731006010WL044599 SITA WO JAGAN 00051 MAHB0000614 203 203 Processed 16/08/2022 481397697 SITAWOJAGAN HDFC BANK LTD(607152)
15 GHORA DONGRI MP-31-006-010-002/62
(DOLIDHANA) 		1731006010NRG23270720220459264 27/07/2022 PARASU 1731006010WL044599 PARASU 00051 MAHB0000614 203 203 Processed 16/08/2022 481397697 PARASU BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-010-002/90
(DOLIDHANA) 		1731006010NRG23270720220459329 27/07/2022 MANIRAM 1731006010WL044607 MANIRAM 00051 MAHB0000614 1224 1224 Processed 16/08/2022 481397697 MANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 10963 10963
17 GHORA DONGRI MP-31-006-050-003/113
(SHAKTIGADA) 		1731006050NRG23270720220459031 27/07/2022 DINBANDHU KSHIROD 1731006050WL044519 DINBANDHU KSHIROD 00051 MAHB0001471 1428 1428 Processed 16/08/2022 481397697 DINBANDHUKSHIROD BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-050-003/113
(SHAKTIGADA) 		1731006050NRG23270720220459032 27/07/2022 NAMITA DINBANDHU 1731006050WL044519 NAMITA DINBANDHU 00051 MAHB0001471 1428 1428 Processed 16/08/2022 481397697 NAMITADINBANDHU UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-050-003/113-A
(SHAKTIGADA) 		1731006050NRG23270720220459033 27/07/2022 MRS RAKHI PODDAR 1731006050WL044519 MRS RAKHI PODDAR 00051 MAHB0001471 1428 1428 Processed 16/08/2022 481397697 MRSRAKHIPODDAR BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-050-004/69
(SHAKTIGADA) 		1731006050NRG23270720220459017 27/07/2022 ANIMA NARAYAN 1731006050WL044517 ANIMA NARAYAN 00051 MAHB0001471 1020 1020 Processed 16/08/2022 481397697 ANIMANARAYAN UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-050-004/69-A
(SHAKTIGADA) 		1731006050NRG23270720220459018 27/07/2022 MR PANAJ RAY NARAYAN 1731006050WL044517 MR PANAJ RAY NARAYAN 00051 MAHB0001471 1020 1020 Processed 16/08/2022 481397697 MRPANAJRAYNARAYAN UNION BANK OF INDIA(508500)
SubTotal 6324 6324
22 GHORA DONGRI MP-31-006-017-002/12
(RATHANPUR) 		1731006017NRG23270720220458965 27/07/2022 JHOHARI 1731006017WL044499 JHOHARI 00089 CBIN0282434 1224 1224 Processed 16/08/2022 481397697 JHOHARI CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-017-002/12
(RATHANPUR) 		1731006017NRG23270720220458966 27/07/2022 RAMOTI 1731006017WL044499 RAMOTI 00089 CBIN0282434 1224 1224 Processed 16/08/2022 481397697 RAMOTI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
24 GHORA DONGRI MP-31-006-010-002/105
(DOLIDHANA) 		1731006010NRG23270720220459323 27/07/2022 MR KAILASH SO KARA BANSE 1731006010WL044607 MR KAILASH SO KARA BANSE 00089 CBIN0285010 1224 1224 Processed 16/08/2022 481397697 MRKAILASHSOKARABANSE CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-010-002/25-B
(DOLIDHANA) 		1731006010NRG23270720220459262 27/07/2022 MRS SARVANTI UIKEY 1731006010WL044599 MRS SARVANTI UIKEY 00089 CBIN0285010 203 203 Processed 16/08/2022 481397697 MRSSARVANTIUIKEY BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-010-002/71-A
(DOLIDHANA) 		1731006010NRG23270720220459328 27/07/2022 LALITA WO MANGAL SINGH BANSE 1731006010WL044607 LALITA WO MANGAL SINGH BANSE 00089 CBIN0285010 1224 1224 Processed 16/08/2022 481397697 LALITAWOMANGALSINGHBANSE CENTRAL BANK OF INDIA(607115)
SubTotal 2651 2651
27 GHORA DONGRI MP-31-006-050-001/112-A
(SHAKTIGADA) 		1731006050NRG23270720220459025 27/07/2022 MR GUROOVAR MANDAL SO MAHANAND MANDAL 1731006050WL044519 MR GUROOVAR MANDAL SO MAHANAND MANDAL 00415 SBIN0003957 1428 1428 Processed 16/08/2022 481397697 MRGUROOVARMANDALSOMAHANANDMANDAL STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-050-001/112-A
(SHAKTIGADA) 		1731006050NRG23270720220459024 27/07/2022 MR MANTOSH MANDAL SO MAHANAND MANDAL 1731006050WL044519 MR MANTOSH MANDAL SO MAHANAND MANDAL 00415 SBIN0003957 1428 1428 Processed 16/08/2022 481397697 MRMANTOSHMANDALSOMAHANANDMANDAL STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-050-001/129-A
(SHAKTIGADA) 		1731006050NRG23270720220459027 27/07/2022 PARUL BADAI 1731006050WL044519 PARUL BADAI 00415 SBIN0003957 1428 1428 Processed 16/08/2022 481397697 PARULBADAI STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-050-003/153
(SHAKTIGADA) 		1731006050NRG23270720220459011 27/07/2022 MAMTA RAY 1731006050WL044517 MAMTA RAY 00415 SBIN0003957 1428 1428 Processed 16/08/2022 481397697 MAMTARAY STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-050-003/186-B
(SHAKTIGADA) 		1731006050NRG23270720220459014 27/07/2022 KANIKA SARKAR 1731006050WL044517 KANIKA SARKAR 00415 SBIN0003957 1428 1428 Processed 16/08/2022 481397697 KANIKASARKAR STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-050-003/288
(SHAKTIGADA) 		1731006050NRG23270720220459015 27/07/2022 SUKESH KIRTNIYA SO SANTOSH KIRTANIYA 1731006050WL044517 SUKESH KIRTNIYA SO SANTOSH KIRTANIYA 00415 SBIN0003957 1428 1428 Processed 16/08/2022 481397697 SUKESHKIRTNIYASOSANTOSHKIRTANIYA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
33 GHORA DONGRI MP-31-006-050-001/46
(SHAKTIGADA) 		1731006050NRG23270720220459028 27/07/2022 KANIKA DHALI 1731006050WL044519 KANIKA DHALI 00415 SBIN0008073 1428 1428 Processed 16/08/2022 481397697 KANIKADHALI STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-050-001/48
(SHAKTIGADA) 		1731006050NRG23270720220459030 27/07/2022 SANKAR KARMAKAR 1731006050WL044519 SANKAR KARMAKAR 00415 SBIN0008073 1428 1428 Processed 16/08/2022 481397697 SANKARKARMAKAR STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-050-001/48
(SHAKTIGADA) 		1731006050NRG23270720220459029 27/07/2022 SHIMA KARMAKAR 1731006050WL044519 SHIMA KARMAKAR 00415 SBIN0008073 1428 1428 Processed 16/08/2022 481397697 SHIMAKARMAKAR STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-050-003/153
(SHAKTIGADA) 		1731006050NRG23270720220459010 27/07/2022 SUDHANSHU RAY 1731006050WL044517 SUDHANSHU RAY 00415 SBIN0008073 1428 1428 Processed 16/08/2022 481397697 SUDHANSHURAY STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-050-003/186-A
(SHAKTIGADA) 		1731006050NRG23270720220459012 27/07/2022 NIMAI SARKAR 1731006050WL044517 NIMAI SARKAR 00415 SBIN0008073 1428 1428 Processed 16/08/2022 481397697 NIMAISARKAR STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-050-003/332
(SHAKTIGADA) 		1731006050NRG23270720220459016 27/07/2022 VASANA PAL 1731006050WL044517 VASANA PAL 00415 SBIN0008073 1428 1428 Processed 16/08/2022 481397697 VASANAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
39 GHORA DONGRI MP-31-006-050-003/81
(SHAKTIGADA) 		1731006050NRG23270720220459034 27/07/2022 DILIP SARDAR 1731006050WL044519 DILIP SARDAR 00415 SBIN0008073 1428 1428 Processed 16/08/2022 481397697 DILIPSARDAR STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-050-003/81
(SHAKTIGADA) 		1731006050NRG23270720220459035 27/07/2022 PURNIMA SARDAR 1731006050WL044519 PURNIMA SARDAR 00415 SBIN0008073 1428 1428 Processed 16/08/2022 481397697 PURNIMASARDAR STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-050-004/69-B
(SHAKTIGADA) 		1731006050NRG23270720220459019 27/07/2022 MR MANOJ KUMAR ROY SO NARAYAN ROY 1731006050WL044517 MR MANOJ KUMAR ROY SO NARAYAN ROY 00415 SBIN0008073 1020 1020 Processed 16/08/2022 481397697 MRMANOJKUMARROYSONARAYANROY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 12444 12444
42 GHORA DONGRI MP-31-006-050-001/129-A
(SHAKTIGADA) 		1731006050NRG23270720220459026 27/07/2022 MR SANJEET SO NIRMAL 1731006050WL044519 MR SANJEET SO NIRMAL 00468 UBIN0547671 1428 1428 Processed 16/08/2022 481397697 MRSANJEETSONIRMAL UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-050-003/186-B
(SHAKTIGADA) 		1731006050NRG23270720220459013 27/07/2022 MR KENARAM SO NIRAPAD 1731006050WL044517 MR KENARAM SO NIRAPAD 00468 UBIN0547671 1428 1428 Processed 16/08/2022 481397697 MRKENARAMSONIRAPAD UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 46254 46254

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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_270722APB_FTO_288112 Bank of Maharastra MAHB0000614 PADHAR 10963
2 GHORA DONGRI MP1731006_270722APB_FTO_288112 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 6324
3 GHORA DONGRI MP1731006_270722APB_FTO_288112 Central Bank Of India CBIN0282434 RANIPUR 2448
4 GHORA DONGRI MP1731006_270722APB_FTO_288112 Central Bank Of India CBIN0285010 PADHAR BUJURG 2651
5 GHORA DONGRI MP1731006_270722APB_FTO_288112 State Bank of India SBIN0003957 PATHAKHERA 8568
6 GHORA DONGRI MP1731006_270722APB_FTO_288112 State Bank of India SBIN0008073 SHOBHAPUR 12444
7 GHORA DONGRI MP1731006_270722APB_FTO_288112 Union Bank of India UBIN0547671 CHOPNA 2856

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