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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_200422APB_FTO_64347
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-31-006-042-001/357-A
(SALAIYA) 		1731006042NRG23200420220035246 20/04/2022 SUNIL SAHU SO BAIJNATH 1731006042WL003994 SUNIL SAHU SO BAIJNATH 00048 BKID0009584 1224 1224 Processed 06/05/2022 561412855 SUNILSAHUSOBAIJNATH BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-042-001/95-A
(SALAIYA) 		1731006042NRG23200420220035256 20/04/2022 SUGNATA BAI WO HAJARI 1731006042WL003994 SUGNATA BAI WO HAJARI 00048 BKID0009584 1224 1224 Processed 06/05/2022 561412855 SUGNATABAIWOHAJARI BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-042-003/30
(SALAIYA) 		1731006042NRG23200420220035274 20/04/2022 SUSHILA VISHWAKARMA WO ANTRAM VISH 1731006042WL003994 SUSHILA VISHWAKARMA WO ANTRAM VISH 00048 BKID0009584 1224 1224 Processed 06/05/2022 561412855 SUSHILAVISHWAKARMAWOANTRAMVISH BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-042-003/47
(SALAIYA) 		1731006042NRG23200420220035279 20/04/2022 MOHAN 1731006042WL003994 MOHAN 00048 BKID0009584 1224 1224 Processed 06/05/2022 561412855 MOHAN BANK OF INDIA(508505)
SubTotal 4896 4896
5 GHORA DONGRI MP-31-006-042-001/189
(SALAIYA) 		1731006042NRG23200420220035233 20/04/2022 HEERA PAWAR 1731006042WL003994 HEERA PAWAR 00051 MAHB0001471 1224 1224 Processed 06/05/2022 561412855 HEERAPAWAR BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-042-003/42
(SALAIYA) 		1731006042NRG23200420220035278 20/04/2022 MR NANDARSINGH MARSKOLE SO RAJU MAESKOLE 1731006042WL003994 MR NANDARSINGH MARSKOLE SO RAJU MAESKOLE 00051 MAHB0001471 1224 1224 Processed 06/05/2022 561412855 MRNANDARSINGHMARSKOLESORAJUMAESKOLE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-042-003/72
(SALAIYA) 		1731006042NRG23200420220035283 20/04/2022 JITENDRA 1731006042WL003994 JITENDRA 00051 MAHB0001471 1224 1224 Processed 06/05/2022 561412855 JITENDRA BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
8 GHORA DONGRI MP-31-006-042-001/127
(SALAIYA) 		1731006042NRG23200420220035227 20/04/2022 SANGEETA 1731006042WL003994 SANGEETA 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 SANGEETA STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-042-001/129
(SALAIYA) 		1731006042NRG23200420220035228 20/04/2022 PRAHLAD 1731006042WL003994 PRAHLAD 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 PRAHLAD STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-042-001/134
(SALAIYA) 		1731006042NRG23200420220035229 20/04/2022 BASANT 1731006042WL003994 BASANT 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 BASANT BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-042-001/143
(SALAIYA) 		1731006042NRG23200420220035232 20/04/2022 CHANDRA 1731006042WL003994 CHANDRA 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 CHANDRA STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-042-001/19
(SALAIYA) 		1731006042NRG23200420220035234 20/04/2022 LALITA 1731006042WL003994 LALITA 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 LALITA STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-042-001/207
(SALAIYA) 		1731006042NRG23200420220035237 20/04/2022 NANHI 1731006042WL003994 NANHI 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 NANHI STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-042-001/208
(SALAIYA) 		1731006042NRG23200420220035238 20/04/2022 SYAMVATI 1731006042WL003994 SYAMVATI 00415 SBIN0008073 816 816 Processed 06/05/2022 561412855 SYAMVATI STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-042-001/274
(SALAIYA) 		1731006042NRG23200420220035241 20/04/2022 PRAMILA 1731006042WL003994 PRAMILA 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 PRAMILA STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-042-001/280
(SALAIYA) 		1731006042NRG23200420220035242 20/04/2022 BABALI 1731006042WL003994 BABALI 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 BABALI STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-042-001/308
(SALAIYA) 		1731006042NRG23200420220035244 20/04/2022 BATESIYA 1731006042WL003994 BATESIYA 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 BATESIYA STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-042-001/45
(SALAIYA) 		1731006042NRG23200420220035248 20/04/2022 REKHA 1731006042WL003994 REKHA 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 REKHA STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-042-003/17
(SALAIYA) 		1731006042NRG23200420220035267 20/04/2022 FATESING 1731006042WL003994 FATESING 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 FATESING UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-042-003/27
(SALAIYA) 		1731006042NRG23200420220035273 20/04/2022 BATIYA 1731006042WL003994 BATIYA 00415 SBIN0008073 612 612 Processed 06/05/2022 561412855 BATIYA STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-042-003/32
(SALAIYA) 		1731006042NRG23200420220035275 20/04/2022 MRS SATIABAI NATTHU 1731006042WL003994 MRS SATIABAI NATTHU 00415 SBIN0008073 1224 1224 Processed 06/05/2022 561412855 MRSSATIABAINATTHU BANK OF INDIA(508505)
22 GHORA DONGRI MP-31-006-042-003/48
(SALAIYA) 		1731006042NRG23200420220035280 20/04/2022 SAGWATI 1731006042WL003994 SAGWATI 00415 SBIN0008073 816 816 Processed 06/05/2022 561412855 SAGWATI BANK OF MAHARASHTRA(607387)
SubTotal 16932 16932
23 GHORA DONGRI MP-31-006-042-003/17
(SALAIYA) 		1731006042NRG23200420220035268 20/04/2022 RAMAVATEE PARTE WO PHATESINGH 1731006042WL003994 RAMAVATEE PARTE WO PHATESINGH 00468 UBIN0563331 1224 1224 Processed 06/05/2022 561412855 RAMAVATEEPARTEWOPHATESINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 26724 26724

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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_200422APB_FTO_64347 Bank of India BKID0009584 BAGDONA 4896
2 GHORA DONGRI MP1731006_200422APB_FTO_64347 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3672
3 GHORA DONGRI MP1731006_200422APB_FTO_64347 State Bank of India SBIN0008073 SHOBHAPUR 16932
4 GHORA DONGRI MP1731006_200422APB_FTO_64347 Union Bank of India UBIN0563331 BAGDONA SARNI 1224

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