Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_190123FTO_642283
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-31-006-031-001/217
(CHHATARPUR) 		1731006031NRG23180120230813088 19/01/2023 JITENDRA VARKADE SO NAKAL SINGH VA 1731006031WL119258 JITENDRA VARKADE SO NAKAL SINGH VA 00048 BKID0009584 1224 1224 Processed 15/02/2023 888415679 JITENDRAVARKADESONAKALSINGHVA (000000)
2 GHORA DONGRI MP-31-006-045-001/137-A
(BADALPUR) 		1731006045NRG23190120230816473 19/01/2023 MILAN SO DHARAMI BINOD 1731006045WL119524 MILAN SO DHARAMI BINOD 00048 BKID0009584 816 816 Processed 15/02/2023 888415679 MILANSODHARAMIBINOD (000000)
3 GHORA DONGRI MP-31-006-045-001/137-A
(BADALPUR) 		1731006045NRG23190120230816472 19/01/2023 MILAN SO DHARAMI BINOD 1731006045WL119524 MILAN SO DHARAMI BINOD 00048 BKID0009584 1020 1020 Processed 15/02/2023 888415679 MILANSODHARAMIBINOD (000000)
SubTotal 3060 3060
4 GHORA DONGRI MP-31-006-005-001/108
(NIMPANI) 		1731006005NRG23190120230816291 19/01/2023 Mr PANKAJ JAGAN 1731006005WL119521 Mr PANKAJ JAGAN 00051 MAHB0000614 804 804 Processed 15/02/2023 888415679 MrPANKAJJAGAN (000000)
5 GHORA DONGRI MP-31-006-005-001/109-B
(NIMPANI) 		1731006005NRG23190120230816292 19/01/2023 SADDOBAIDHURVE 1731006005WL119521 SADDOBAIDHURVE 00051 MAHB0000614 804 804 Processed 15/02/2023 888415679 SADDOBAIDHURVE (000000)
6 GHORA DONGRI MP-31-006-005-001/126-C
(NIMPANI) 		1731006005NRG23190120230816296 19/01/2023 Mrs. SUNITA KAKODIYA 1731006005WL119521 Mrs. SUNITA KAKODIYA 00051 MAHB0000614 804 804 Processed 15/02/2023 888415679 Mrs.SUNITAKAKODIYA (000000)
7 GHORA DONGRI MP-31-006-005-001/147
(NIMPANI) 		1731006005NRG23190120230816310 19/01/2023 manki 1731006005WL119521 manki 00051 MAHB0000614 804 804 Processed 15/02/2023 888415679 manki (000000)
8 GHORA DONGRI MP-31-006-005-001/158-A
(NIMPANI) 		1731006005NRG23190120230816315 19/01/2023 Mr Ritesh Kumre 1731006005WL119521 Mr Ritesh Kumre 00051 MAHB0000614 804 804 Processed 15/02/2023 888415679 MrRiteshKumre (000000)
9 GHORA DONGRI MP-31-006-005-001/167-B
(NIMPANI) 		1731006005NRG23190120230816318 19/01/2023 Mrs BHAGA DHURU DHURVE 1731006005WL119521 Mrs BHAGA DHURU DHURVE 00051 MAHB0000614 804 804 Processed 15/02/2023 888415679 MrsBHAGADHURUDHURVE (000000)
10 GHORA DONGRI MP-31-006-005-001/17-A
(NIMPANI) 		1731006005NRG23190120230816320 19/01/2023 Mrs. SARVANTI MARKAM 1731006005WL119521 Mrs. SARVANTI MARKAM 00051 MAHB0000614 804 804 Processed 15/02/2023 888415679 Mrs.SARVANTIMARKAM (000000)
11 GHORA DONGRI MP-31-006-005-001/41
(NIMPANI) 		1731006005NRG23190120230816337 19/01/2023 FATESING 1731006005WL119521 FATESING 00051 MAHB0000614 201 201 Processed 15/02/2023 888415679 FATESING (000000)
12 GHORA DONGRI MP-31-006-005-001/42-A
(NIMPANI) 		1731006005NRG23190120230816338 19/01/2023 SHRIRAM VADIVA 1731006005WL119521 SHRIRAM VADIVA 00051 MAHB0000614 804 804 Processed 15/02/2023 888415679 SHRIRAMVADIVA (000000)
13 GHORA DONGRI MP-31-006-005-001/56
(NIMPANI) 		1731006005NRG23190120230816347 19/01/2023 Mrs Kasturi VATTI 1731006005WL119521 Mrs Kasturi VATTI 00051 MAHB0000614 201 201 Processed 15/02/2023 888415679 MrsKasturiVATTI (000000)
14 GHORA DONGRI MP-31-006-005-001/89-B
(NIMPANI) 		1731006005NRG23190120230816362 19/01/2023 JAYA 1731006005WL119521 JAYA 00051 MAHB0000614 804 804 Processed 15/02/2023 888415679 JAYA (000000)
SubTotal 7638 7638
15 GHORA DONGRI MP-31-006-031-001/135-C
(CHHATARPUR) 		1731006031NRG23180120230813077 19/01/2023 VIJAY SARIYAM 1731006031WL119257 VIJAY SARIYAM 00051 MAHB0001471 612 612 Processed 15/02/2023 888415679 VIJAYSARIYAM (000000)
16 GHORA DONGRI MP-31-006-031-001/221
(CHHATARPUR) 		1731006031NRG23180120230813016 19/01/2023 Mr. OJHA MARSKOLE 1731006031WL119253 Mr. OJHA MARSKOLE 00051 MAHB0001471 204 204 Processed 15/02/2023 888415679 Mr.OJHAMARSKOLE (000000)
SubTotal 816 816
17 GHORA DONGRI MP-31-006-021-002/228
(BANSPUR) 		1731006021NRG23180120230814278 19/01/2023 LILAWATI 1731006021WL119331 LILAWATI 00089 CBIN0282533 1428 1428 Processed 15/02/2023 888415679 LILAWATI (000000)
SubTotal 1428 1428
18 GHORA DONGRI MP-31-006-005-001/101
(NIMPANI) 		1731006005NRG23190120230816288 19/01/2023 MISS MEENA UIKEY DO MUNNA UIKEY 1731006005WL119521 MISS MEENA UIKEY DO MUNNA UIKEY 00089 CBIN0285010 804 804 Processed 15/02/2023 888415679 MISSMEENAUIKEYDOMUNNAUIKEY (000000)
19 GHORA DONGRI MP-31-006-005-001/162
(NIMPANI) 		1731006005NRG23190120230816316 19/01/2023 MRS SOHA VATTI WO AMIRA VATTI 1731006005WL119521 MRS SOHA VATTI WO AMIRA VATTI 00089 CBIN0285010 201 201 Processed 15/02/2023 888415679 MRSSOHAVATTIWOAMIRAVATTI (000000)
20 GHORA DONGRI MP-31-006-005-001/176
(NIMPANI) 		1731006005NRG23190120230816322 19/01/2023 Miss ANITA BAI DO CHUTTU YADAV 1731006005WL119521 Miss ANITA BAI DO CHUTTU YADAV 00089 CBIN0285010 804 804 Processed 15/02/2023 888415679 MissANITABAIDOCHUTTUYADAV (000000)
21 GHORA DONGRI MP-31-006-005-001/72
(NIMPANI) 		1731006005NRG23190120230816352 19/01/2023 Mr. NAVEEN PANDRAM 1731006005WL119521 Mr. NAVEEN PANDRAM 00089 CBIN0285010 804 804 Processed 15/02/2023 888415679 Mr.NAVEENPANDRAM (000000)
22 GHORA DONGRI MP-31-006-005-001/80-B
(NIMPANI) 		1731006005NRG23190120230816354 19/01/2023 Mr. MANHU UIKE 1731006005WL119521 Mr. MANHU UIKE 00089 CBIN0285010 804 804 Processed 15/02/2023 888415679 Mr.MANHUUIKE (000000)
23 GHORA DONGRI MP-31-006-005-001/87-A
(NIMPANI) 		1731006005NRG23190120230816360 19/01/2023 manisha wo jagram 1731006005WL119521 manisha wo jagram 00089 CBIN0285010 603 603 Processed 15/02/2023 888415679 manishawojagram (000000)
SubTotal 4020 4020
24 GHORA DONGRI MP-31-006-005-001/68
(NIMPANI) 		1731006005NRG23190120230816351 19/01/2023 Mr. AAKASH dHURVE 1731006005WL119521 Mr. AAKASH dHURVE 00415 SBIN0000327 804 804 Processed 15/02/2023 888415679 Mr.AAKASHdHURVE (000000)
SubTotal 804 804
25 GHORA DONGRI MP-31-006-031-001/158
(CHHATARPUR) 		1731006031NRG23180120230813078 19/01/2023 SONBATI 1731006031WL119257 SONBATI 00415 SBIN0008073 612 612 Processed 15/02/2023 888415679 SONBATI (000000)
26 GHORA DONGRI MP-31-006-031-001/217
(CHHATARPUR) 		1731006031NRG23180120230813087 19/01/2023 JHALLI 1731006031WL119258 JHALLI 00415 SBIN0008073 1224 1224 Processed 15/02/2023 888415679 JHALLI (000000)
27 GHORA DONGRI MP-31-006-031-001/217
(CHHATARPUR) 		1731006031NRG23180120230813086 19/01/2023 NAKALSING 1731006031WL119258 NAKALSING 00415 SBIN0008073 1224 1224 Processed 15/02/2023 888415679 NAKALSING (000000)
28 GHORA DONGRI MP-31-006-031-001/217-A
(CHHATARPUR) 		1731006031NRG23180120230813090 19/01/2023 DILIP 1731006031WL119258 DILIP 00415 SBIN0008073 1224 1224 Processed 15/02/2023 888415679 DILIP (000000)
29 GHORA DONGRI MP-31-006-031-001/80
(CHHATARPUR) 		1731006031NRG23180120230813041 19/01/2023 KALICHARAN 1731006031WL119255 KALICHARAN 00415 SBIN0008073 612 612 Processed 15/02/2023 888415679 KALICHARAN (000000)
30 GHORA DONGRI MP-31-006-045-001/100-a
(BADALPUR) 		1731006045NRG23190120230816447 19/01/2023 MR BIJEN KUMAR GHARAMI 1731006045WL119524 MR BIJEN KUMAR GHARAMI 00415 SBIN0008073 1428 1428 Processed 15/02/2023 888415679 MRBIJENKUMARGHARAMI (000000)
SubTotal 6324 6324
31 GHORA DONGRI MP-31-006-045-001/100-B
(BADALPUR) 		1731006045NRG23190120230816449 19/01/2023 MR BASHU 1731006045WL119524 MR BASHU 00415 SBIN0017112 1224 1224 Processed 15/02/2023 888415679 MRBASHU (000000)
32 GHORA DONGRI MP-31-006-045-001/100-B
(BADALPUR) 		1731006045NRG23190120230816448 19/01/2023 MR BASHU 1731006045WL119524 MR BASHU 00415 SBIN0017112 1020 1020 Processed 15/02/2023 888415679 MRBASHU (000000)
SubTotal 2244 2244
33 GHORA DONGRI MP-31-006-045-001/10
(BADALPUR) 		1731006045NRG23190120230816443 19/01/2023 MS CHANCHALA WO AJEET MAKHAL 1731006045WL119524 MS CHANCHALA WO AJEET MAKHAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888415679 MSCHANCHALAWOAJEETMAKHAL (000000)
34 GHORA DONGRI MP-31-006-045-001/10
(BADALPUR) 		1731006045NRG23190120230816442 19/01/2023 MS CHANCHALA WO AJEET MAKHAL 1731006045WL119524 MS CHANCHALA WO AJEET MAKHAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888415679 MSCHANCHALAWOAJEETMAKHAL (000000)
35 GHORA DONGRI MP-31-006-045-001/100-a
(BADALPUR) 		1731006045NRG23190120230816446 19/01/2023 MS MINA GHARAMI WO MAHESH GHARAMI 1731006045WL119524 MS MINA GHARAMI WO MAHESH GHARAMI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 888415679 MSMINAGHARAMIWOMAHESHGHARAMI (000000)
36 GHORA DONGRI MP-31-006-045-001/116-A
(BADALPUR) 		1731006045NRG23190120230816452 19/01/2023 MRS SHIKHA 1731006045WL119524 MRS SHIKHA 00468 UBIN0547671 612 612 Processed 15/02/2023 888415679 MRSSHIKHA (000000)
37 GHORA DONGRI MP-31-006-045-001/120-c
(BADALPUR) 		1731006045NRG23190120230816458 19/01/2023 MR ROHIT MANDAL SO SUBHASH 1731006045WL119524 MR ROHIT MANDAL SO SUBHASH 00468 UBIN0547671 408 408 Processed 15/02/2023 888415679 MRROHITMANDALSOSUBHASH (000000)
38 GHORA DONGRI MP-31-006-045-001/120-c
(BADALPUR) 		1731006045NRG23190120230816463 19/01/2023 MR ROHIT MANDAL SO SUBHASH 1731006045WL119524 MR ROHIT MANDAL SO SUBHASH 00468 UBIN0547671 816 816 Processed 15/02/2023 888415679 MRROHITMANDALSOSUBHASH (000000)
39 GHORA DONGRI MP-31-006-045-001/120-c
(BADALPUR) 		1731006045NRG23190120230816459 19/01/2023 MR SUBHASH MANDAL SO HAJARA MANDAL 1731006045WL119524 MR SUBHASH MANDAL SO HAJARA MANDAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888415679 MRSUBHASHMANDALSOHAJARAMANDAL (000000)
40 GHORA DONGRI MP-31-006-045-001/120-c
(BADALPUR) 		1731006045NRG23190120230816461 19/01/2023 MR SUBHASH MANDAL SO HAJARA MANDAL 1731006045WL119524 MR SUBHASH MANDAL SO HAJARA MANDAL 00468 UBIN0547671 612 612 Processed 15/02/2023 888415679 MRSUBHASHMANDALSOHAJARAMANDAL (000000)
41 GHORA DONGRI MP-31-006-045-001/13
(BADALPUR) 		1731006045NRG23190120230816466 19/01/2023 MR DEEPAK MANDAL SO MAHENDRA MANDAL 1731006045WL119524 MR DEEPAK MANDAL SO MAHENDRA MANDAL 00468 UBIN0547671 408 408 Processed 15/02/2023 888415679 MRDEEPAKMANDALSOMAHENDRAMANDAL (000000)
42 GHORA DONGRI MP-31-006-045-001/13
(BADALPUR) 		1731006045NRG23190120230816465 19/01/2023 MS LAXMI MANDA WO DEEPAK MANDAL 1731006045WL119524 MS LAXMI MANDA WO DEEPAK MANDAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888415679 MSLAXMIMANDAWODEEPAKMANDAL (000000)
43 GHORA DONGRI MP-31-006-045-001/13
(BADALPUR) 		1731006045NRG23190120230816464 19/01/2023 MS LAXMI MANDA WO DEEPAK MANDAL 1731006045WL119524 MS LAXMI MANDA WO DEEPAK MANDAL 00468 UBIN0547671 612 612 Processed 15/02/2023 888415679 MSLAXMIMANDAWODEEPAKMANDAL (000000)
44 GHORA DONGRI MP-31-006-045-001/134
(BADALPUR) 		1731006045NRG23190120230816468 19/01/2023 MR PANKAJ SO VISHVANATH 1731006045WL119524 MR PANKAJ SO VISHVANATH 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888415679 MRPANKAJSOVISHVANATH (000000)
45 GHORA DONGRI MP-31-006-045-001/134
(BADALPUR) 		1731006045NRG23190120230816467 19/01/2023 MR PANKAJ SO VISHVANATH 1731006045WL119524 MR PANKAJ SO VISHVANATH 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888415679 MRPANKAJSOVISHVANATH (000000)
46 GHORA DONGRI MP-31-006-045-001/136
(BADALPUR) 		1731006045NRG23190120230816471 19/01/2023 NILA 1731006045WL119524 NILA 00468 UBIN0547671 612 612 Processed 15/02/2023 888415679 NILA (000000)
47 GHORA DONGRI MP-31-006-045-001/136
(BADALPUR) 		1731006045NRG23190120230816470 19/01/2023 NILA 1731006045WL119524 NILA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888415679 NILA (000000)
48 GHORA DONGRI MP-31-006-045-001/29-A
(BADALPUR) 		1731006045NRG23190120230816503 19/01/2023 MS KAMLA MANDAL WO HARICHAND MANDAL 1731006045WL119524 MS KAMLA MANDAL WO HARICHAND MANDAL 00468 UBIN0547671 816 816 Processed 15/02/2023 888415679 MSKAMLAMANDALWOHARICHANDMANDAL (000000)
49 GHORA DONGRI MP-31-006-045-001/29-A
(BADALPUR) 		1731006045NRG23190120230816502 19/01/2023 MS KAMLA MANDAL WO HARICHAND MANDAL 1731006045WL119524 MS KAMLA MANDAL WO HARICHAND MANDAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888415679 MSKAMLAMANDALWOHARICHANDMANDAL (000000)
50 GHORA DONGRI MP-31-006-045-001/30
(BADALPUR) 		1731006045NRG23190120230816506 19/01/2023 ranjit 1731006045WL119524 ranjit 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888415679 ranjit (000000)
51 GHORA DONGRI MP-31-006-045-001/30
(BADALPUR) 		1731006045NRG23190120230816505 19/01/2023 ranjit 1731006045WL119524 ranjit 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888415679 ranjit (000000)
52 GHORA DONGRI MP-31-006-045-001/75
(BADALPUR) 		1731006045NRG23190120230816537 19/01/2023 RATUBALA 1731006045WL119524 RATUBALA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888415679 RATUBALA (000000)
53 GHORA DONGRI MP-31-006-045-001/75
(BADALPUR) 		1731006045NRG23190120230816536 19/01/2023 RATUBALA 1731006045WL119524 RATUBALA 00468 UBIN0547671 408 408 Processed 15/02/2023 888415679 RATUBALA (000000)
54 GHORA DONGRI MP-31-006-045-001/97
(BADALPUR) 		1731006045NRG23190120230816550 19/01/2023 MS SAVITA 1731006045WL119524 MS SAVITA 00468 UBIN0547671 816 816 Processed 15/02/2023 888415679 MSSAVITA (000000)
55 GHORA DONGRI MP-31-006-045-001/97
(BADALPUR) 		1731006045NRG23190120230816548 19/01/2023 MS SAVITA 1731006045WL119524 MS SAVITA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888415679 MSSAVITA (000000)
56 GHORA DONGRI MP-31-006-045-001/99
(BADALPUR) 		1731006045NRG23190120230816554 19/01/2023 MR SAMARESH 1731006045WL119524 MR SAMARESH 00468 UBIN0547671 204 204 Processed 15/02/2023 888415679 MRSAMARESH (000000)
57 GHORA DONGRI MP-31-006-045-001/99
(BADALPUR) 		1731006045NRG23190120230816553 19/01/2023 MR SAMARESH 1731006045WL119524 MR SAMARESH 00468 UBIN0547671 1224 1224 Processed 15/02/2023 888415679 MRSAMARESH (000000)
SubTotal 22032 22032
58 GHORA DONGRI MP-31-006-045-001/120-c
(BADALPUR) 		1731006045NRG23190120230816462 19/01/2023 MISS PRAMILA VISHWAS 1731006045WL119524 MISS PRAMILA VISHWAS 00468 UBIN0552712 612 612 Processed 15/02/2023 888415679 MISSPRAMILAVISHWAS (000000)
59 GHORA DONGRI MP-31-006-045-001/120-c
(BADALPUR) 		1731006045NRG23190120230816460 19/01/2023 MISS PRAMILA VISHWAS 1731006045WL119524 MISS PRAMILA VISHWAS 00468 UBIN0552712 1020 1020 Processed 15/02/2023 888415679 MISSPRAMILAVISHWAS (000000)
SubTotal 1632 1632
60 GHORA DONGRI MP-31-006-031-001/262
(CHHATARPUR) 		1731006031NRG23180120230813017 19/01/2023 BALDISH PARTE 1731006031WL119253 BALDISH PARTE 00688 FINO0001001 204 204 Processed 15/02/2023 888415679 BALDISHPARTE (000000)
SubTotal 204 204
Total 50202 50202

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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_190123FTO_642283 Bank of India BKID0009584 BAGDONA 3060
2 GHORA DONGRI MP1731006_190123FTO_642283 Bank of Maharastra MAHB0000614 PADHAR 7638
3 GHORA DONGRI MP1731006_190123FTO_642283 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 816
4 GHORA DONGRI MP1731006_190123FTO_642283 Central Bank Of India CBIN0282533 GODADONGRI 1428
5 GHORA DONGRI MP1731006_190123FTO_642283 Central Bank Of India CBIN0285010 PADHAR BUJURG 4020
6 GHORA DONGRI MP1731006_190123FTO_642283 State Bank of India SBIN0000327 BETUL 804
7 GHORA DONGRI MP1731006_190123FTO_642283 State Bank of India SBIN0008073 SHOBHAPUR 6324
8 GHORA DONGRI MP1731006_190123FTO_642283 State Bank of India SBIN0017112 Bhoura 2244
9 GHORA DONGRI MP1731006_190123FTO_642283 Union Bank of India UBIN0547671 CHOPNA 22032
10 GHORA DONGRI MP1731006_190123FTO_642283 Union Bank of India UBIN0552712 ST. JOSEPH 1632
11 GHORA DONGRI MP1731006_190123FTO_642283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204

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