Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_260123FTO_654091
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-31-006-042-001/26
(SALAIYA) 		1731006042NRG23250120230847908 26/01/2023 KANTA BAI WO BHAJANLAL 1731006042WL121647 KANTA BAI WO BHAJANLAL 00048 BKID0009584 1224 1224 Processed 15/02/2023 887202253 KANTABAIWOBHAJANLAL (000000)
2 GHORA DONGRI MP-31-006-042-003/181
(SALAIYA) 		1731006042NRG23250120230847941 26/01/2023 Anita Parte 1731006042WL121647 Anita Parte 00048 BKID0009584 204 204 Processed 15/02/2023 887202253 AnitaParte (000000)
3 GHORA DONGRI MP-31-006-042-003/628
(SALAIYA) 		1731006042NRG23250120230847953 26/01/2023 SHANTA BAI WO DUKARI PARTE 1731006042WL121647 SHANTA BAI WO DUKARI PARTE 00048 BKID0009584 408 408 Processed 15/02/2023 887202253 SHANTABAIWODUKARIPARTE (000000)
SubTotal 1836 1836
4 GHORA DONGRI MP-31-006-042-001/79
(SALAIYA) 		1731006042NRG23250120230847922 26/01/2023 AASHA SAGANA AARSE 1731006042WL121647 AASHA SAGANA AARSE 00048 BKID0009585 1224 1224 Processed 15/02/2023 887202253 AASHASAGANAAARSE (000000)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-021-001/14
(BANSPUR) 		1731006021NRG23260120230849006 26/01/2023 RAMRATI SANTOSH 1731006021WL121715 RAMRATI SANTOSH 00051 MAHB0000528 612 612 Processed 15/02/2023 887202253 RAMRATISANTOSH (000000)
6 GHORA DONGRI MP-31-006-021-001/14
(BANSPUR) 		1731006021NRG23260120230848971 26/01/2023 RAMRATI SANTOSH 1731006021WL121713 RAMRATI SANTOSH 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887202253 RAMRATISANTOSH (000000)
7 GHORA DONGRI MP-31-006-021-001/98-A
(BANSPUR) 		1731006021NRG23260120230848990 26/01/2023 PRITI BHALAVI 1731006021WL121713 PRITI BHALAVI 00051 MAHB0000528 1020 1020 Processed 15/02/2023 887202253 PRITIBHALAVI (000000)
SubTotal 2856 2856
8 GHORA DONGRI MP-31-006-042-001/259-A
(SALAIYA) 		1731006042NRG23250120230847906 26/01/2023 Mrs. KUSHUM MALVIYA 1731006042WL121647 Mrs. KUSHUM MALVIYA 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887202253 Mrs.KUSHUMMALVIYA (000000)
9 GHORA DONGRI MP-31-006-042-001/637
(SALAIYA) 		1731006042NRG23250120230847916 26/01/2023 Mrs. REENA CHOUHAN 1731006042WL121647 Mrs. REENA CHOUHAN 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887202253 Mrs.REENACHOUHAN (000000)
10 GHORA DONGRI MP-31-006-042-001/75
(SALAIYA) 		1731006042NRG23250120230847921 26/01/2023 Mr. SHIVHAREE DHANRAJ BINDIYA 1731006042WL121647 Mr. SHIVHAREE DHANRAJ BINDIYA 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887202253 Mr.SHIVHAREEDHANRAJBINDIYA (000000)
11 GHORA DONGRI MP-31-006-042-003/125
(SALAIYA) 		1731006042NRG23250120230847926 26/01/2023 MISS JAYSHREE 1731006042WL121647 MISS JAYSHREE 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887202253 MISSJAYSHREE (000000)
12 GHORA DONGRI MP-31-006-042-003/168-A
(SALAIYA) 		1731006042NRG23250120230847936 26/01/2023 MISS SARITA AMMU DHURVE 1731006042WL121647 MISS SARITA AMMU DHURVE 00051 MAHB0001471 816 816 Processed 15/02/2023 887202253 MISSSARITAAMMUDHURVE (000000)
13 GHORA DONGRI MP-31-006-042-003/31
(SALAIYA) 		1731006042NRG23250120230847946 26/01/2023 MRS MANISHA LINGA 1731006042WL121647 MRS MANISHA LINGA 00051 MAHB0001471 204 204 Processed 15/02/2023 887202253 MRSMANISHALINGA (000000)
14 GHORA DONGRI MP-31-006-042-003/60
(SALAIYA) 		1731006042NRG23250120230847950 26/01/2023 MR ALKESHMARSKOLE 1731006042WL121647 MR ALKESHMARSKOLE 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887202253 MRALKESHMARSKOLE (000000)
SubTotal 6324 6324
15 GHORA DONGRI MP-31-006-021-001/23
(BANSPUR) 		1731006021NRG23260120230849008 26/01/2023 BIJANLAL 1731006021WL121715 BIJANLAL 00089 CBIN0282533 408 408 Processed 15/02/2023 887202253 BIJANLAL (000000)
16 GHORA DONGRI MP-31-006-021-001/24
(BANSPUR) 		1731006021NRG23260120230848994 26/01/2023 BABLU SUNDHAR 1731006021WL121714 BABLU SUNDHAR 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887202253 BABLUSUNDHAR (000000)
17 GHORA DONGRI MP-31-006-021-001/29-A
(BANSPUR) 		1731006021NRG23260120230848974 26/01/2023 RUKHIYA SHIYARAM 1731006021WL121713 RUKHIYA SHIYARAM 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887202253 RUKHIYASHIYARAM (000000)
18 GHORA DONGRI MP-31-006-021-001/35-A
(BANSPUR) 		1731006021NRG23260120230849010 26/01/2023 PREMVTEE BAI 1731006021WL121715 PREMVTEE BAI 00089 CBIN0282533 612 612 Processed 15/02/2023 887202253 PREMVTEEBAI (000000)
19 GHORA DONGRI MP-31-006-021-001/4
(BANSPUR) 		1731006021NRG23260120230849011 26/01/2023 PARVATI KUMANSING 1731006021WL121715 PARVATI KUMANSING 00089 CBIN0282533 204 204 Processed 15/02/2023 887202253 PARVATIKUMANSING (000000)
20 GHORA DONGRI MP-31-006-021-001/51
(BANSPUR) 		1731006021NRG23260120230849013 26/01/2023 sakun 1731006021WL121715 sakun 00089 CBIN0282533 612 612 Processed 15/02/2023 887202253 sakun (000000)
21 GHORA DONGRI MP-31-006-021-001/52
(BANSPUR) 		1731006021NRG23260120230848996 26/01/2023 ayamvti 1731006021WL121714 ayamvti 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887202253 ayamvti (000000)
22 GHORA DONGRI MP-31-006-021-001/52
(BANSPUR) 		1731006021NRG23260120230849014 26/01/2023 ayamvti 1731006021WL121715 ayamvti 00089 CBIN0282533 612 612 Processed 15/02/2023 887202253 ayamvti (000000)
23 GHORA DONGRI MP-31-006-021-001/59
(BANSPUR) 		1731006021NRG23260120230848981 26/01/2023 Mr MUKESH VARKDE 1731006021WL121713 Mr MUKESH VARKDE 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887202253 MrMUKESHVARKDE (000000)
24 GHORA DONGRI MP-31-006-021-001/60-B
(BANSPUR) 		1731006021NRG23260120230848997 26/01/2023 Mrs MAMTA WARKADE 1731006021WL121714 Mrs MAMTA WARKADE 00089 CBIN0282533 204 204 Processed 15/02/2023 887202253 MrsMAMTAWARKADE (000000)
25 GHORA DONGRI MP-31-006-021-001/62
(BANSPUR) 		1731006021NRG23260120230848982 26/01/2023 DHARMTI 1731006021WL121713 DHARMTI 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887202253 DHARMTI (000000)
26 GHORA DONGRI MP-31-006-021-001/72-A
(BANSPUR) 		1731006021NRG23260120230848987 26/01/2023 DHARMTEE 1731006021WL121713 DHARMTEE 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887202253 DHARMTEE (000000)
27 GHORA DONGRI MP-31-006-021-001/73
(BANSPUR) 		1731006021NRG23260120230848988 26/01/2023 SUNDA 1731006021WL121713 SUNDA 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887202253 SUNDA (000000)
28 GHORA DONGRI MP-31-006-021-001/86
(BANSPUR) 		1731006021NRG23260120230849003 26/01/2023 Mr GYANSING 1731006021WL121714 Mr GYANSING 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887202253 MrGYANSING (000000)
SubTotal 12444 12444
29 GHORA DONGRI MP-31-006-042-001/249
(SALAIYA) 		1731006042NRG23250120230847905 26/01/2023 LALITA 1731006042WL121647 LALITA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887202253 LALITA (000000)
30 GHORA DONGRI MP-31-006-042-001/7
(SALAIYA) 		1731006042NRG23250120230847919 26/01/2023 YASHODA 1731006042WL121647 YASHODA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887202253 YASHODA (000000)
31 GHORA DONGRI MP-31-006-042-001/75
(SALAIYA) 		1731006042NRG23250120230847920 26/01/2023 SOMTEE 1731006042WL121647 SOMTEE 00415 SBIN0008073 408 408 Processed 15/02/2023 887202253 SOMTEE (000000)
32 GHORA DONGRI MP-31-006-042-003/27
(SALAIYA) 		1731006042NRG23250120230847944 26/01/2023 SUGRATI 1731006042WL121647 SUGRATI 00415 SBIN0008073 816 816 Processed 15/02/2023 887202253 SUGRATI (000000)
SubTotal 3672 3672
33 GHORA DONGRI MP-31-006-026-001/11-B
(BATKIDOH) 		1731006026NRG23260120230849369 26/01/2023 KAVITA 1731006026WL121737 KAVITA 00468 UBIN0547671 816 816 Processed 15/02/2023 887202253 KAVITA (000000)
SubTotal 816 816
34 GHORA DONGRI MP-31-006-021-001/71
(BANSPUR) 		1731006021NRG23260120230848986 26/01/2023 SURAJAN BHALAVI 1731006021WL121713 SURAJAN BHALAVI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887202253 SURAJANBHALAVI (000000)
SubTotal 1224 1224
Total 30396 30396

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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_260123FTO_654091 Bank of India BKID0009584 BAGDONA 1836
2 GHORA DONGRI MP1731006_260123FTO_654091 Bank of India BKID0009585 GHODADONGRI 1224
3 GHORA DONGRI MP1731006_260123FTO_654091 Bank of Maharastra MAHB0000528 GHODA DONGRI 2856
4 GHORA DONGRI MP1731006_260123FTO_654091 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 6324
5 GHORA DONGRI MP1731006_260123FTO_654091 Central Bank Of India CBIN0282533 GODADONGRI 12444
6 GHORA DONGRI MP1731006_260123FTO_654091 State Bank of India SBIN0008073 SHOBHAPUR 3672
7 GHORA DONGRI MP1731006_260123FTO_654091 Union Bank of India UBIN0547671 CHOPNA 816
8 GHORA DONGRI MP1731006_260123FTO_654091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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