Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020622FTO_173763
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-31-006-032-002/79
(PANDHARA) 		1731006032NRG23020620220246021 02/06/2022 MANFUL BHORSE SO BHAIYALAL BHORSE 1731006032WL015856 MANFUL BHORSE SO BHAIYALAL BHORSE 00048 BKID0009584 1020 1020 Processed 07/06/2022 189886634 MANFULBHORSESOBHAIYALALBHORSE (000000)
SubTotal 1020 1020
2 GHORA DONGRI MP-31-006-032-001/152
(PANDHARA) 		1731006032NRG23020620220245995 02/06/2022 MR BALAKSING MAKAL TUMDAM 1731006032WL015856 MR BALAKSING MAKAL TUMDAM 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189886634 MRBALAKSINGMAKALTUMDAM (000000)
3 GHORA DONGRI MP-31-006-032-001/52
(PANDHARA) 		1731006032NRG23020620220245999 02/06/2022 RAMKALI 1731006032WL015856 RAMKALI 00051 MAHB0000528 408 408 Processed 07/06/2022 189886634 RAMKALI (000000)
4 GHORA DONGRI MP-31-006-032-002/151-A
(PANDHARA) 		1731006032NRG23020620220246005 02/06/2022 UMA 1731006032WL015856 UMA 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189886634 UMA (000000)
5 GHORA DONGRI MP-31-006-032-002/27
(PANDHARA) 		1731006032NRG23020620220246008 02/06/2022 ASHA 1731006032WL015856 ASHA 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189886634 ASHA (000000)
6 GHORA DONGRI MP-31-006-032-002/49
(PANDHARA) 		1731006032NRG23020620220246015 02/06/2022 MRS NARMDI WO DINESH 1731006032WL015856 MRS NARMDI WO DINESH 00051 MAHB0000528 1020 1020 Processed 07/06/2022 189886634 MRSNARMDIWODINESH (000000)
SubTotal 5100 5100
7 GHORA DONGRI MP-31-006-004-002/108
(KHARI) 		1731006004NRG23020620220245699 02/06/2022 Mr. RAVI PARTE 1731006004WL015844 Mr. RAVI PARTE 00051 MAHB0000614 975 975 Processed 07/06/2022 189886634 Mr.RAVIPARTE (000000)
8 GHORA DONGRI MP-31-006-004-002/124
(KHARI) 		1731006004NRG23020620220245700 02/06/2022 DILIP KUMANSING 1731006004WL015844 DILIP KUMANSING 00051 MAHB0000614 585 585 Processed 07/06/2022 189886634 DILIPKUMANSING (000000)
9 GHORA DONGRI MP-31-006-004-002/125
(KHARI) 		1731006004NRG23020620220245701 02/06/2022 JAYVANTI 1731006004WL015844 JAYVANTI 00051 MAHB0000614 975 975 Processed 07/06/2022 189886634 JAYVANTI (000000)
10 GHORA DONGRI MP-31-006-004-002/91-A
(KHARI) 		1731006004NRG23020620220245722 02/06/2022 ANKUSH KUMRE 1731006004WL015844 ANKUSH KUMRE 00051 MAHB0000614 975 975 Processed 07/06/2022 189886634 ANKUSHKUMRE (000000)
SubTotal 3510 3510
11 GHORA DONGRI MP-31-006-050-003/150
(SHAKTIGADA) 		1731006050NRG23020620220245118 02/06/2022 MISS MADHAVI BALRAGEE 1731006050WL015830 MISS MADHAVI BALRAGEE 00051 MAHB0001471 1224 1224 Processed 07/06/2022 189886634 MISSMADHAVIBALRAGEE (000000)
SubTotal 1224 1224
12 GHORA DONGRI MP-31-006-050-004/59-B
(SHAKTIGADA) 		1731006050NRG23020620220245136 02/06/2022 PURNIMA MANDAL 1731006050WL015830 PURNIMA MANDAL 00415 SBIN0003957 1224 1224 Processed 07/06/2022 189886634 PURNIMAMANDAL (000000)
SubTotal 1224 1224
13 GHORA DONGRI MP-31-006-032-001/186-C
(PANDHARA) 		1731006032NRG23020620220245998 02/06/2022 SAROJ WO MUNIR 1731006032WL015856 SAROJ WO MUNIR 00415 SBIN0008073 1224 1224 Processed 07/06/2022 189886634 SAROJWOMUNIR (000000)
SubTotal 1224 1224
14 GHORA DONGRI MP-31-006-050-003/73
(SHAKTIGADA) 		1731006050NRG23020620220245128 02/06/2022 MR SANDIP MANDAL 1731006050WL015830 MR SANDIP MANDAL 00468 UBIN0532606 1224 1224 Processed 07/06/2022 189886634 MRSANDIPMANDAL (000000)
15 GHORA DONGRI MP-31-006-050-004/86
(SHAKTIGADA) 		1731006050NRG23020620220245137 02/06/2022 RANJEETA SARKAR 1731006050WL015830 RANJEETA SARKAR 00468 UBIN0532606 1224 1224 Processed 07/06/2022 189886634 RANJEETASARKAR (000000)
SubTotal 2448 2448
16 GHORA DONGRI MP-31-006-050-003/73
(SHAKTIGADA) 		1731006050NRG23020620220245129 02/06/2022 SAURABH MANDAL SO SANDEEP MANDAL 1731006050WL015830 SAURABH MANDAL SO SANDEEP MANDAL 00468 UBIN0547671 1224 1224 Processed 07/06/2022 189886634 SAURABHMANDALSOSANDEEPMANDAL (000000)
SubTotal 1224 1224
Total 16974 16974

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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_020622FTO_173763 Bank of India BKID0009584 BAGDONA 1020
2 GHORA DONGRI MP1731006_020622FTO_173763 Bank of Maharastra MAHB0000528 GHODA DONGRI 5100
3 GHORA DONGRI MP1731006_020622FTO_173763 Bank of Maharastra MAHB0000614 PADHAR 3510
4 GHORA DONGRI MP1731006_020622FTO_173763 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
5 GHORA DONGRI MP1731006_020622FTO_173763 State Bank of India SBIN0003957 PATHAKHERA 1224
6 GHORA DONGRI MP1731006_020622FTO_173763 State Bank of India SBIN0008073 SHOBHAPUR 1224
7 GHORA DONGRI MP1731006_020622FTO_173763 Union Bank of India UBIN0532606 SATPURA (SARNI) 2448
8 GHORA DONGRI MP1731006_020622FTO_173763 Union Bank of India UBIN0547671 CHOPNA 1224

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