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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_050722FTO_241862
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-31-006-021-002/190
(BANSPUR) 		1731006000NRG23050720220400985 05/07/2022 Mrs SANTARI VISKARMA 1731006WL031186 Mrs SANTARI VISKARMA 00089 CBIN0282533 1428 1428 Processed 08/07/2022 723733183 MrsSANTARIVISKARMA (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-047-003/117
(JHOLI) 		1731006047NRG23050720220400327 05/07/2022 MR MUKESH SARKAR 1731006047WL031026 MR MUKESH SARKAR 00415 SBIN0002892 1224 1224 Processed 08/07/2022 723733183 MRMUKESHSARKAR (000000)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-047-002/116-A
(JHOLI) 		1731006047NRG23050720220400290 05/07/2022 MR BHASKAR JEET BIWAS 1731006047WL031026 MR BHASKAR JEET BIWAS 00415 SBIN0006676 1224 1224 Processed 08/07/2022 723733183 MRBHASKARJEETBIWAS (000000)
4 GHORA DONGRI MP-31-006-047-002/116-A
(JHOLI) 		1731006047NRG23050720220400289 05/07/2022 VIKRAMJEET BISWAS SO DK BISWAS 1731006047WL031026 VIKRAMJEET BISWAS SO DK BISWAS 00415 SBIN0006676 1224 1224 Processed 08/07/2022 723733183 VIKRAMJEETBISWASSODKBISWAS (000000)
SubTotal 2448 2448
5 GHORA DONGRI MP-31-006-047-001/82
(JHOLI) 		1731006000NRG23050720220400983 05/07/2022 MR BITTU MANDAL 1731006WL031185 MR BITTU MANDAL 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 MRBITTUMANDAL (000000)
6 GHORA DONGRI MP-31-006-047-001/82
(JHOLI) 		1731006000NRG23050720220400981 05/07/2022 MS DURGA MANDAL 1731006WL031185 MS DURGA MANDAL 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 MSDURGAMANDAL (000000)
7 GHORA DONGRI MP-31-006-047-002/111-A
(JHOLI) 		1731006047NRG23050720220400286 05/07/2022 MS DEBE DAKUA WO SURAJ DAKUA 1731006047WL031026 MS DEBE DAKUA WO SURAJ DAKUA 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 MSDEBEDAKUAWOSURAJDAKUA (000000)
8 GHORA DONGRI MP-31-006-047-002/120-A
(JHOLI) 		1731006047NRG23050720220400291 05/07/2022 MS SHEELA WO SARJEET DAKUA 1731006047WL031026 MS SHEELA WO SARJEET DAKUA 00468 UBIN0547671 816 816 Processed 08/07/2022 723733183 MSSHEELAWOSARJEETDAKUA (000000)
9 GHORA DONGRI MP-31-006-047-002/125
(JHOLI) 		1731006047NRG23050720220400294 05/07/2022 MS CHAPALA WO RAJESH MALAKAR 1731006047WL031026 MS CHAPALA WO RAJESH MALAKAR 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 MSCHAPALAWORAJESHMALAKAR (000000)
10 GHORA DONGRI MP-31-006-047-002/129
(JHOLI) 		1731006047NRG23050720220400296 05/07/2022 MS AMODINI WO NISHIKANT MALAKAR 1731006047WL031026 MS AMODINI WO NISHIKANT MALAKAR 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 MSAMODINIWONISHIKANTMALAKAR (000000)
11 GHORA DONGRI MP-31-006-047-002/13
(JHOLI) 		1731006047NRG23050720220400297 05/07/2022 MR UTTAM SO GOURANG HAWLADAR 1731006047WL031026 MR UTTAM SO GOURANG HAWLADAR 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 MRUTTAMSOGOURANGHAWLADAR (000000)
12 GHORA DONGRI MP-31-006-047-002/13
(JHOLI) 		1731006047NRG23050720220400298 05/07/2022 MS BIJLI WO UTTAM HAWLADAR 1731006047WL031026 MS BIJLI WO UTTAM HAWLADAR 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 MSBIJLIWOUTTAMHAWLADAR (000000)
13 GHORA DONGRI MP-31-006-047-002/25-C
(JHOLI) 		1731006047NRG23050720220400304 05/07/2022 GAUTAM NITYANAND GAIN 1731006047WL031026 GAUTAM NITYANAND GAIN 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 GAUTAMNITYANANDGAIN (000000)
14 GHORA DONGRI MP-31-006-047-002/25-C
(JHOLI) 		1731006047NRG23050720220400305 05/07/2022 Sangita Gautam Gain 1731006047WL031026 Sangita Gautam Gain 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 SangitaGautamGain (000000)
15 GHORA DONGRI MP-31-006-047-002/41
(JHOLI) 		1731006047NRG23050720220400308 05/07/2022 MS ANIMA MALLIK 1731006047WL031026 MS ANIMA MALLIK 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 MSANIMAMALLIK (000000)
16 GHORA DONGRI MP-31-006-047-002/54
(JHOLI) 		1731006047NRG23050720220400309 05/07/2022 PRITISH SARKAR SO JAGDISH SARKAR 1731006047WL031026 PRITISH SARKAR SO JAGDISH SARKAR 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 PRITISHSARKARSOJAGDISHSARKAR (000000)
17 GHORA DONGRI MP-31-006-047-002/6
(JHOLI) 		1731006047NRG23050720220400311 05/07/2022 ASHIM RAY SO KARTIK RAY 1731006047WL031026 ASHIM RAY SO KARTIK RAY 00468 UBIN0547671 816 816 Processed 08/07/2022 723733183 ASHIMRAYSOKARTIKRAY (000000)
18 GHORA DONGRI MP-31-006-047-002/65-A
(JHOLI) 		1731006047NRG23050720220400315 05/07/2022 BHARTEE MISTRY WO SUBHASH MISTRY 1731006047WL031026 BHARTEE MISTRY WO SUBHASH MISTRY 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 BHARTEEMISTRYWOSUBHASHMISTRY (000000)
19 GHORA DONGRI MP-31-006-047-002/87
(JHOLI) 		1731006047NRG23050720220400318 05/07/2022 RATAN GOLDAR 1731006047WL031026 RATAN GOLDAR 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 RATANGOLDAR (000000)
20 GHORA DONGRI MP-31-006-047-002/87
(JHOLI) 		1731006047NRG23050720220400319 05/07/2022 SUMITRA GOLDAR 1731006047WL031026 SUMITRA GOLDAR 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 SUMITRAGOLDAR (000000)
21 GHORA DONGRI MP-31-006-047-003/117
(JHOLI) 		1731006047NRG23050720220400328 05/07/2022 MS CHAMELI SARKAR WO MUKESH SARKAR 1731006047WL031026 MS CHAMELI SARKAR WO MUKESH SARKAR 00468 UBIN0547671 1224 1224 Processed 08/07/2022 723733183 MSCHAMELISARKARWOMUKESHSARKAR (000000)
SubTotal 19992 19992
Total 25092 25092

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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_050722FTO_241862 Central Bank Of India CBIN0282533 GODADONGRI 1428
2 GHORA DONGRI MP1731006_050722FTO_241862 State Bank of India SBIN0002892 SHAHPUR 1224
3 GHORA DONGRI MP1731006_050722FTO_241862 State Bank of India SBIN0006676 SARNI 2448
4 GHORA DONGRI MP1731006_050722FTO_241862 Union Bank of India UBIN0547671 CHOPNA 19992

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