Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090123FTO_623652
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-31-006-003-003/1
(KHADARA) 		1731006003NRG23090120230769699 09/01/2023 KANTI UIKEY WO ASAN UIKEY 1731006003WL115757 KANTI UIKEY WO ASAN UIKEY 00048 BKID0009586 796 796 Processed 16/02/2023 007834420 KANTIUIKEYWOASANUIKEY (000000)
SubTotal 796 796
2 GHORA DONGRI MP-31-006-002-001/105
(CHIKHALI) 		1731006002NRG23090120230772134 09/01/2023 MR ROHIT RAMKESH RAMKESH YADAV 1731006002WL115998 MR ROHIT RAMKESH RAMKESH YADAV 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007834420 MRROHITRAMKESHRAMKESHYADAV (000000)
3 GHORA DONGRI MP-31-006-002-001/128
(CHIKHALI) 		1731006002NRG23090120230772140 09/01/2023 MASTER ASHARAM MANNU EVANE 1731006002WL115998 MASTER ASHARAM MANNU EVANE 00051 MAHB0000614 788 788 Processed 16/02/2023 007834420 MASTERASHARAMMANNUEVANE (000000)
4 GHORA DONGRI MP-31-006-002-001/145
(CHIKHALI) 		1731006002NRG23090120230772141 09/01/2023 MASTER ARVIND SOHAN YADAV 1731006002WL115998 MASTER ARVIND SOHAN YADAV 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007834420 MASTERARVINDSOHANYADAV (000000)
5 GHORA DONGRI MP-31-006-002-001/165
(CHIKHALI) 		1731006002NRG23090120230772146 09/01/2023 MRS KAMAL YADAV 1731006002WL115998 MRS KAMAL YADAV 00051 MAHB0000614 985 985 Processed 16/02/2023 007834420 MRSKAMALYADAV (000000)
6 GHORA DONGRI MP-31-006-002-001/296
(CHIKHALI) 		1731006002NRG23090120230772150 09/01/2023 MR SARIKA GUDADI DHURVE 1731006002WL115998 MR SARIKA GUDADI DHURVE 00051 MAHB0000614 394 394 Processed 16/02/2023 007834420 MRSARIKAGUDADIDHURVE (000000)
7 GHORA DONGRI MP-31-006-002-001/370
(CHIKHALI) 		1731006002NRG23090120230772162 09/01/2023 MISS MAMATA YADAV 1731006002WL115998 MISS MAMATA YADAV 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007834420 MISSMAMATAYADAV (000000)
8 GHORA DONGRI MP-31-006-002-001/68-B
(CHIKHALI) 		1731006002NRG23090120230772166 09/01/2023 ANIL 1731006002WL115998 ANIL 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007834420 ANIL (000000)
9 GHORA DONGRI MP-31-006-002-001/78
(CHIKHALI) 		1731006002NRG23090120230772167 09/01/2023 MISS BASANTI YADAV 1731006002WL115998 MISS BASANTI YADAV 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007834420 MISSBASANTIYADAV (000000)
10 GHORA DONGRI MP-31-006-002-001/87
(CHIKHALI) 		1731006002NRG23090120230772169 09/01/2023 SOHAN 1731006002WL115998 SOHAN 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007834420 SOHAN (000000)
11 GHORA DONGRI MP-31-006-003-003/102-B
(KHADARA) 		1731006003NRG23090120230769700 09/01/2023 Mrs RAMTI EVNE WO PRITAM EVNE 1731006003WL115757 Mrs RAMTI EVNE WO PRITAM EVNE 00051 MAHB0000614 796 796 Processed 16/02/2023 007834420 MrsRAMTIEVNEWOPRITAMEVNE (000000)
12 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006003NRG23090120230769642 09/01/2023 Mrs FULLO BAI SAMMAR EVENEY 1731006003WL115753 Mrs FULLO BAI SAMMAR EVENEY 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007834420 MrsFULLOBAISAMMAREVENEY (000000)
13 GHORA DONGRI MP-31-006-003-003/25
(KHADARA) 		1731006003NRG23090120230769703 09/01/2023 Miss SHANTI DHURVE 1731006003WL115757 Miss SHANTI DHURVE 00051 MAHB0000614 796 796 Processed 16/02/2023 007834420 MissSHANTIDHURVE (000000)
14 GHORA DONGRI MP-31-006-003-003/39
(KHADARA) 		1731006003NRG23090120230769649 09/01/2023 Miss DIPIKA AHAKE 1731006003WL115753 Miss DIPIKA AHAKE 00051 MAHB0000614 995 995 Processed 16/02/2023 007834420 MissDIPIKAAHAKE (000000)
15 GHORA DONGRI MP-31-006-003-003/44
(KHADARA) 		1731006003NRG23090120230769651 09/01/2023 Mrs RAMABAI KADOPE MANAK 1731006003WL115753 Mrs RAMABAI KADOPE MANAK 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007834420 MrsRAMABAIKADOPEMANAK (000000)
16 GHORA DONGRI MP-31-006-003-003/56
(KHADARA) 		1731006003NRG23090120230769706 09/01/2023 ANKESH DHURVE 1731006003WL115757 ANKESH DHURVE 00051 MAHB0000614 796 796 Processed 16/02/2023 007834420 ANKESHDHURVE (000000)
17 GHORA DONGRI MP-31-006-003-003/61
(KHADARA) 		1731006003NRG23090120230769658 09/01/2023 SAVITA NAVNIT 1731006003WL115753 SAVITA NAVNIT 00051 MAHB0000614 398 398 Processed 16/02/2023 007834420 SAVITANAVNIT (000000)
18 GHORA DONGRI MP-31-006-003-003/65
(KHADARA) 		1731006003NRG23090120230769707 09/01/2023 SHYAMLAL 1731006003WL115757 SHYAMLAL 00051 MAHB0000614 796 796 Processed 16/02/2023 007834420 SHYAMLAL (000000)
19 GHORA DONGRI MP-31-006-003-003/71
(KHADARA) 		1731006003NRG23090120230769662 09/01/2023 JHANKO DOMA 1731006003WL115753 JHANKO DOMA 00051 MAHB0000614 597 597 Processed 16/02/2023 007834420 JHANKODOMA (000000)
20 GHORA DONGRI MP-31-006-003-003/71
(KHADARA) 		1731006003NRG23090120230769663 09/01/2023 Miss METHA DHURVE 1731006003WL115753 Miss METHA DHURVE 00051 MAHB0000614 597 597 Processed 16/02/2023 007834420 MissMETHADHURVE (000000)
21 GHORA DONGRI MP-31-006-003-003/85-B
(KHADARA) 		1731006003NRG23090120230769669 09/01/2023 SUNDAR BATU 1731006003WL115753 SUNDAR BATU 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007834420 SUNDARBATU (000000)
22 GHORA DONGRI MP-31-006-003-003/86
(KHADARA) 		1731006003NRG23090120230769672 09/01/2023 SHIV KISHOR SENGU NAVDE 1731006003WL115753 SHIV KISHOR SENGU NAVDE 00051 MAHB0000614 995 995 Processed 16/02/2023 007834420 SHIVKISHORSENGUNAVDE (000000)
23 GHORA DONGRI MP-31-006-003-003/87-C
(KHADARA) 		1731006003NRG23090120230769673 09/01/2023 Ramkali shivratan 1731006003WL115753 Ramkali shivratan 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007834420 Ramkalishivratan (000000)
24 GHORA DONGRI MP-31-006-003-003/89-B
(KHADARA) 		1731006003NRG23090120230769675 09/01/2023 Miss Sumantra parpchee 1731006003WL115753 Miss Sumantra parpchee 00051 MAHB0000614 995 995 Processed 16/02/2023 007834420 MissSumantraparpchee (000000)
25 GHORA DONGRI MP-31-006-003-003/89-B
(KHADARA) 		1731006003NRG23090120230769674 09/01/2023 Mr Ramsingh Parpachi 1731006003WL115753 Mr Ramsingh Parpachi 00051 MAHB0000614 995 995 Processed 16/02/2023 007834420 MrRamsinghParpachi (000000)
26 GHORA DONGRI MP-31-006-003-003/93-B
(KHADARA) 		1731006003NRG23090120230769677 09/01/2023 Miss BABITA EVANE 1731006003WL115753 Miss BABITA EVANE 00051 MAHB0000614 995 995 Processed 16/02/2023 007834420 MissBABITAEVANE (000000)
27 GHORA DONGRI MP-31-006-003-003/93-B
(KHADARA) 		1731006003NRG23090120230769678 09/01/2023 Mr SANDIP GYANSING 1731006003WL115753 Mr SANDIP GYANSING 00051 MAHB0000614 995 995 Processed 16/02/2023 007834420 MrSANDIPGYANSING (000000)
28 GHORA DONGRI MP-31-006-005-002/148-A
(NIMPANI) 		1731006005NRG23090120230772523 09/01/2023 Miss MADHURI PREM WADIVA 1731006005WL116013 Miss MADHURI PREM WADIVA 00051 MAHB0000614 975 975 Processed 16/02/2023 007834420 MissMADHURIPREMWADIVA (000000)
29 GHORA DONGRI MP-31-006-005-002/157
(NIMPANI) 		1731006005NRG23080120230769011 09/01/2023 MASTER SHYAM BARSE SUKKAN 1731006005WL115705 MASTER SHYAM BARSE SUKKAN 00051 MAHB0000614 1428 1428 Processed 16/02/2023 007834420 MASTERSHYAMBARSESUKKAN (000000)
30 GHORA DONGRI MP-31-006-005-002/168
(NIMPANI) 		1731006005NRG23090120230772526 09/01/2023 IMLA 1731006005WL116013 IMLA 00051 MAHB0000614 780 780 Processed 16/02/2023 007834420 IMLA (000000)
31 GHORA DONGRI MP-31-006-005-002/28
(NIMPANI) 		1731006005NRG23090120230772530 09/01/2023 VIVEK 1731006005WL116013 VIVEK 00051 MAHB0000614 1170 1170 Processed 16/02/2023 007834420 VIVEK (000000)
32 GHORA DONGRI MP-31-006-005-002/64
(NIMPANI) 		1731006005NRG23090120230772532 09/01/2023 Master ARJUN MARSKOLE JAYNARAYAN 1731006005WL116013 Master ARJUN MARSKOLE JAYNARAYAN 00051 MAHB0000614 975 975 Processed 16/02/2023 007834420 MasterARJUNMARSKOLEJAYNARAYAN (000000)
33 GHORA DONGRI MP-31-006-007-001/47-A
(JAKHALI) 		1731006007NRG23090120230772557 09/01/2023 MANISHA AMODIYA 1731006007WL116017 MANISHA AMODIYA 00051 MAHB0000614 603 603 Processed 16/02/2023 007834420 MANISHAAMODIYA (000000)
34 GHORA DONGRI MP-31-006-007-002/11
(JAKHALI) 		1731006007NRG23090120230772563 09/01/2023 CHIKKO 1731006007WL116017 CHIKKO 00051 MAHB0000614 804 804 Processed 16/02/2023 007834420 CHIKKO (000000)
35 GHORA DONGRI MP-31-006-007-002/131
(JAKHALI) 		1731006007NRG23090120230772568 09/01/2023 FAKIRA PARTE 1731006007WL116017 FAKIRA PARTE 00051 MAHB0000614 603 603 Processed 16/02/2023 007834420 FAKIRAPARTE (000000)
36 GHORA DONGRI MP-31-006-007-002/146
(JAKHALI) 		1731006007NRG23090120230772570 09/01/2023 ARJUN 1731006007WL116017 ARJUN 00051 MAHB0000614 603 603 Processed 16/02/2023 007834420 ARJUN (000000)
37 GHORA DONGRI MP-31-006-007-002/146
(JAKHALI) 		1731006007NRG23090120230772571 09/01/2023 LAXMI 1731006007WL116017 LAXMI 00051 MAHB0000614 201 201 Processed 16/02/2023 007834420 LAXMI (000000)
38 GHORA DONGRI MP-31-006-007-002/15
(JAKHALI) 		1731006007NRG23090120230772572 09/01/2023 RAMJI 1731006007WL116017 RAMJI 00051 MAHB0000614 402 402 Processed 16/02/2023 007834420 RAMJI (000000)
39 GHORA DONGRI MP-31-006-007-002/191
(JAKHALI) 		1731006007NRG23090120230772581 09/01/2023 RAJANI 1731006007WL116017 RAJANI 00051 MAHB0000614 603 603 Processed 16/02/2023 007834420 RAJANI (000000)
40 GHORA DONGRI MP-31-006-007-002/4
(JAKHALI) 		1731006007NRG23090120230772596 09/01/2023 JHAMKO 1731006007WL116017 JHAMKO 00051 MAHB0000614 603 603 Processed 16/02/2023 007834420 JHAMKO (000000)
41 GHORA DONGRI MP-31-006-007-002/4-B
(JAKHALI) 		1731006007NRG23090120230772597 09/01/2023 KALA 1731006007WL116017 KALA 00051 MAHB0000614 603 603 Processed 16/02/2023 007834420 KALA (000000)
42 GHORA DONGRI MP-31-006-007-002/64
(JAKHALI) 		1731006007NRG23090120230772603 09/01/2023 JHAMLU 1731006007WL116017 JHAMLU 00051 MAHB0000614 201 201 Processed 16/02/2023 007834420 JHAMLU (000000)
SubTotal 35335 35335
43 GHORA DONGRI MP-31-006-053-002/130
(KHAIRWANI) 		1731006053NRG23090120230772299 09/01/2023 Mr VINOD DHURVE AMARLAL 1731006053WL116008 Mr VINOD DHURVE AMARLAL 00051 MAHB0001471 1224 1224 Processed 16/02/2023 007834420 MrVINODDHURVEAMARLAL (000000)
SubTotal 1224 1224
44 GHORA DONGRI MP-31-006-003-003/55
(KHADARA) 		1731006003NRG23090120230769704 09/01/2023 MR SANJU MARSKOLE 1731006003WL115757 MR SANJU MARSKOLE 00089 CBIN0280760 796 796 Processed 16/02/2023 007834420 MRSANJUMARSKOLE (000000)
SubTotal 796 796
45 GHORA DONGRI MP-31-006-053-001/164-A
(KHAIRWANI) 		1731006053NRG23090120230772266 09/01/2023 MR JAGNU VATKE 1731006053WL116008 MR JAGNU VATKE 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007834420 MRJAGNUVATKE (000000)
SubTotal 1224 1224
46 GHORA DONGRI MP-31-006-002-001/329
(CHIKHALI) 		1731006002NRG23090120230772156 09/01/2023 SUBHASH YADAV SO GANESH YADAV 1731006002WL115998 SUBHASH YADAV SO GANESH YADAV 00089 CBIN0285010 1182 1182 Processed 16/02/2023 007834420 SUBHASHYADAVSOGANESHYADAV (000000)
47 GHORA DONGRI MP-31-006-003-003/48
(KHADARA) 		1731006003NRG23090120230769653 09/01/2023 Miss REETA EVENY 1731006003WL115753 Miss REETA EVENY 00089 CBIN0285010 995 995 Processed 16/02/2023 007834420 MissREETAEVENY (000000)
48 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG23090120230769709 09/01/2023 DILIP DADOPE 1731006003WL115757 DILIP DADOPE 00089 CBIN0285010 796 796 Processed 16/02/2023 007834420 DILIPDADOPE (000000)
49 GHORA DONGRI MP-31-006-005-002/148-B
(NIMPANI) 		1731006005NRG23090120230772525 09/01/2023 ANIL AHAKE 1731006005WL116013 ANIL AHAKE 00089 CBIN0285010 975 975 Processed 16/02/2023 007834420 ANILAHAKE (000000)
SubTotal 3948 3948
50 GHORA DONGRI MP-31-006-003-003/3
(KHADARA) 		1731006003NRG23090120230769646 09/01/2023 Mr JAGNU DHURVE 1731006003WL115753 Mr JAGNU DHURVE 00415 SBIN0002892 1194 1194 Processed 16/02/2023 007834420 MrJAGNUDHURVE (000000)
SubTotal 1194 1194
51 GHORA DONGRI MP-31-006-053-001/135
(KHAIRWANI) 		1731006053NRG23090120230772257 09/01/2023 MUNNY 1731006053WL116008 MUNNY 00415 SBIN0006676 204 204 Processed 16/02/2023 007834420 MUNNY (000000)
52 GHORA DONGRI MP-31-006-053-001/48
(KHAIRWANI) 		1731006053NRG23090120230772277 09/01/2023 REENA UIKEY 1731006053WL116008 REENA UIKEY 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007834420 REENAUIKEY (000000)
53 GHORA DONGRI MP-31-006-053-002/144-B
(KHAIRWANI) 		1731006053NRG23090120230772304 09/01/2023 MRS MEERA YADAV 1731006053WL116008 MRS MEERA YADAV 00415 SBIN0006676 1020 1020 Processed 16/02/2023 007834420 MRSMEERAYADAV (000000)
54 GHORA DONGRI MP-31-006-053-002/146
(KHAIRWANI) 		1731006053NRG23090120230772305 09/01/2023 MR RAMDAYAL UIKEY 1731006053WL116008 MR RAMDAYAL UIKEY 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007834420 MRRAMDAYALUIKEY (000000)
55 GHORA DONGRI MP-31-006-053-002/154
(KHAIRWANI) 		1731006053NRG23090120230772307 09/01/2023 MR RANJU DHURVE 1731006053WL116008 MR RANJU DHURVE 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007834420 MRRANJUDHURVE (000000)
56 GHORA DONGRI MP-31-006-053-002/169
(KHAIRWANI) 		1731006053NRG23090120230772308 09/01/2023 FAGNU 1731006053WL116008 FAGNU 00415 SBIN0006676 1020 1020 Processed 16/02/2023 007834420 FAGNU (000000)
SubTotal 5916 5916
57 GHORA DONGRI MP-31-006-002-001/369
(CHIKHALI) 		1731006002NRG23090120230772161 09/01/2023 SEETA YADAV 1731006002WL115998 SEETA YADAV 00691 IPOS0000001 1182 1182 Processed 16/02/2023 007834420 SEETAYADAV (000000)
SubTotal 1182 1182
Total 51615 51615

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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_090123FTO_623652 Bank of India BKID0009586 SHAHPUR BETUL 796
2 GHORA DONGRI MP1731006_090123FTO_623652 Bank of Maharastra MAHB0000614 PADHAR 35335
3 GHORA DONGRI MP1731006_090123FTO_623652 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
4 GHORA DONGRI MP1731006_090123FTO_623652 Central Bank Of India CBIN0280760 SHAHPUR 796
5 GHORA DONGRI MP1731006_090123FTO_623652 Central Bank Of India CBIN0284406 SARANI 1224
6 GHORA DONGRI MP1731006_090123FTO_623652 Central Bank Of India CBIN0285010 PADHAR BUJURG 3948
7 GHORA DONGRI MP1731006_090123FTO_623652 State Bank of India SBIN0002892 SHAHPUR 1194
8 GHORA DONGRI MP1731006_090123FTO_623652 State Bank of India SBIN0006676 SARNI 5916
9 GHORA DONGRI MP1731006_090123FTO_623652 India Post Payments Bank IPOS0000001 Betul 1182

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