Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_200123FTO_644304
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-31-006-030-001/128
(SIVANPAT) 		1731006030NRG23200120230822465 20/01/2023 MS TARA TUMDAM 1731006030WL119932 MS TARA TUMDAM 00048 BKID0009585 1020 1020 Processed 15/02/2023 887495081 MSTARATUMDAM (000000)
2 GHORA DONGRI MP-31-006-030-001/78
(SIVANPAT) 		1731006030NRG23200120230822469 20/01/2023 KAMAL PANDRAM 1731006030WL119932 KAMAL PANDRAM 00048 BKID0009585 1020 1020 Processed 15/02/2023 887495081 KAMALPANDRAM (000000)
3 GHORA DONGRI MP-31-006-030-001/79
(SIVANPAT) 		1731006030NRG23200120230822470 20/01/2023 MR DINESH PANDRAM SO SAHBA PANDRAM 1731006030WL119932 MR DINESH PANDRAM SO SAHBA PANDRAM 00048 BKID0009585 1020 1020 Processed 15/02/2023 887495081 MRDINESHPANDRAMSOSAHBAPANDRAM (000000)
4 GHORA DONGRI MP-31-006-030-001/79
(SIVANPAT) 		1731006030NRG23200120230822471 20/01/2023 SANTRI PANDRAM WO DINESH PANDRAM 1731006030WL119932 SANTRI PANDRAM WO DINESH PANDRAM 00048 BKID0009585 1020 1020 Processed 15/02/2023 887495081 SANTRIPANDRAMWODINESHPANDRAM (000000)
SubTotal 4080 4080
5 GHORA DONGRI MP-31-006-001-001/170
(JHADKUND) 		1731006001NRG23200120230823147 20/01/2023 santree 1731006001WL119957 santree 00051 MAHB0000614 585 585 Processed 15/02/2023 887495081 santree (000000)
6 GHORA DONGRI MP-31-006-001-001/201-A
(JHADKUND) 		1731006001NRG23200120230823157 20/01/2023 PANKAJ PARASRAM DHURVE 1731006001WL119957 PANKAJ PARASRAM DHURVE 00051 MAHB0000614 780 780 Processed 15/02/2023 887495081 PANKAJPARASRAMDHURVE (000000)
7 GHORA DONGRI MP-31-006-001-001/204-D
(JHADKUND) 		1731006001NRG23200120230823159 20/01/2023 RAVEENA SAREJLAL DHURVE 1731006001WL119957 RAVEENA SAREJLAL DHURVE 00051 MAHB0000614 975 975 Processed 15/02/2023 887495081 RAVEENASAREJLALDHURVE (000000)
8 GHORA DONGRI MP-31-006-001-001/258-A
(JHADKUND) 		1731006001NRG23200120230823167 20/01/2023 SARSWATEE 1731006001WL119957 SARSWATEE 00051 MAHB0000614 975 975 Processed 15/02/2023 887495081 SARSWATEE (000000)
9 GHORA DONGRI MP-31-006-003-001/101
(KHADARA) 		1731006003NRG23200120230823096 20/01/2023 RAMBAI MANGAL 1731006003WL119956 RAMBAI MANGAL 00051 MAHB0000614 1393 1393 Processed 15/02/2023 887495081 RAMBAIMANGAL (000000)
10 GHORA DONGRI MP-31-006-003-001/119
(KHADARA) 		1731006003NRG23200120230823098 20/01/2023 FULVANTI YADAV 1731006003WL119956 FULVANTI YADAV 00051 MAHB0000614 1393 1393 Processed 15/02/2023 887495081 FULVANTIYADAV (000000)
11 GHORA DONGRI MP-31-006-003-001/12
(KHADARA) 		1731006003NRG23200120230823099 20/01/2023 NARABDEE 1731006003WL119956 NARABDEE 00051 MAHB0000614 1393 1393 Processed 15/02/2023 887495081 NARABDEE (000000)
12 GHORA DONGRI MP-31-006-003-001/13-A
(KHADARA) 		1731006003NRG23200120230823101 20/01/2023 LAJJO 1731006003WL119956 LAJJO 00051 MAHB0000614 796 796 Processed 15/02/2023 887495081 LAJJO (000000)
13 GHORA DONGRI MP-31-006-003-001/31
(KHADARA) 		1731006003NRG23200120230823108 20/01/2023 SIDU JIRA EVANE 1731006003WL119956 SIDU JIRA EVANE 00051 MAHB0000614 995 995 Processed 15/02/2023 887495081 SIDUJIRAEVANE (000000)
14 GHORA DONGRI MP-31-006-003-001/64
(KHADARA) 		1731006003NRG23200120230823121 20/01/2023 PREMVATI AAHAKE 1731006003WL119956 PREMVATI AAHAKE 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887495081 PREMVATIAAHAKE (000000)
15 GHORA DONGRI MP-31-006-003-001/69
(KHADARA) 		1731006003NRG23200120230823124 20/01/2023 SHIV RATAN EVANE 1731006003WL119956 SHIV RATAN EVANE 00051 MAHB0000614 199 199 Processed 15/02/2023 887495081 SHIVRATANEVANE (000000)
16 GHORA DONGRI MP-31-006-003-001/75-A
(KHADARA) 		1731006003NRG23200120230823126 20/01/2023 ASHOK 1731006003WL119956 ASHOK 00051 MAHB0000614 1194 1194 Processed 15/02/2023 887495081 ASHOK (000000)
SubTotal 11872 11872
17 GHORA DONGRI MP-31-006-030-001/146
(SIVANPAT) 		1731006030NRG23200120230822467 20/01/2023 JHANGOBAI 1731006030WL119932 JHANGOBAI 00089 CBIN0282533 408 408 Processed 15/02/2023 887495081 JHANGOBAI (000000)
18 GHORA DONGRI MP-31-006-030-001/166-A
(SIVANPAT) 		1731006030NRG23200120230823188 20/01/2023 MRS KALESHIYA MARSKOLE WO SURAJ MARSKOLE 1731006030WL119958 MRS KALESHIYA MARSKOLE WO SURAJ MARSKOLE 00089 CBIN0282533 1020 1020 Processed 15/02/2023 887495081 MRSKALESHIYAMARSKOLEWOSURAJMARSKOLE (000000)
19 GHORA DONGRI MP-31-006-030-001/98
(SIVANPAT) 		1731006030NRG23200120230823190 20/01/2023 PYARELAL SO JOHARA 1731006030WL119958 PYARELAL SO JOHARA 00089 CBIN0282533 1020 1020 Processed 15/02/2023 887495081 PYARELALSOJOHARA (000000)
SubTotal 2448 2448
20 GHORA DONGRI MP-31-006-056-001/19
(VIKRAMPUR) 		1731006056NRG23190120230818470 20/01/2023 Mr KANAK LAL MARSKOLE 1731006056WL119651 Mr KANAK LAL MARSKOLE 00089 CBIN0284406 204 204 Processed 15/02/2023 887495081 MrKANAKLALMARSKOLE (000000)
SubTotal 204 204
21 GHORA DONGRI MP-31-006-001-001/171
(JHADKUND) 		1731006001NRG23200120230823148 20/01/2023 PAPPI KAKODIYA 1731006001WL119957 PAPPI KAKODIYA 00089 CBIN0285010 975 975 Processed 15/02/2023 887495081 PAPPIKAKODIYA (000000)
SubTotal 975 975
22 GHORA DONGRI MP-31-006-056-001/39
(VIKRAMPUR) 		1731006056NRG23190120230818475 20/01/2023 ITWAN SO BHANGI 1731006056WL119651 ITWAN SO BHANGI 00468 UBIN0532606 816 816 Processed 15/02/2023 887495081 ITWANSOBHANGI (000000)
23 GHORA DONGRI MP-31-006-056-001/56
(VIKRAMPUR) 		1731006056NRG23190120230818481 20/01/2023 Mrs RAMBAI UIKEY 1731006056WL119651 Mrs RAMBAI UIKEY 00468 UBIN0532606 204 204 Processed 15/02/2023 887495081 MrsRAMBAIUIKEY (000000)
24 GHORA DONGRI MP-31-006-056-001/74-C
(VIKRAMPUR) 		1731006056NRG23190120230818497 20/01/2023 PANKAJ SO PREMSINGH 1731006056WL119652 PANKAJ SO PREMSINGH 00468 UBIN0532606 612 612 Processed 15/02/2023 887495081 PANKAJSOPREMSINGH (000000)
SubTotal 1632 1632
Total 21211 21211

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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_200123FTO_644304 Bank of India BKID0009585 GHODADONGRI 4080
2 GHORA DONGRI MP1731006_200123FTO_644304 Bank of Maharastra MAHB0000614 PADHAR 11872
3 GHORA DONGRI MP1731006_200123FTO_644304 Central Bank Of India CBIN0282533 GODADONGRI 2448
4 GHORA DONGRI MP1731006_200123FTO_644304 Central Bank Of India CBIN0284406 SARANI 204
5 GHORA DONGRI MP1731006_200123FTO_644304 Central Bank Of India CBIN0285010 PADHAR BUJURG 975
6 GHORA DONGRI MP1731006_200123FTO_644304 Union Bank of India UBIN0532606 SATPURA (SARNI) 1632

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