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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_191022APB_FTO_469873
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-31-006-018-001/136-A
(MAHENDRAWADI) 		1731006018NRG23191020220616496 19/10/2022 LAXMI 1731006018WL090550 LAXMI 00048 BKID0009585 1224 1224 Processed 27/10/2022 786419610 LAXMI BANK OF INDIA(508505)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-053-001/126
(KHAIRWANI) 		1731006000NRG23191020220616561 19/10/2022 SHYAMVATI 1731006WL090564 SHYAMVATI 00415 SBIN0006676 1428 1428 Processed 27/10/2022 786419610 SHYAMVATI STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-053-001/142
(KHAIRWANI) 		1731006000NRG23191020220616562 19/10/2022 RAMKALI 1731006WL090564 RAMKALI 00415 SBIN0006676 612 612 Processed 27/10/2022 786419610 RAMKALI STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-053-002/117
(KHAIRWANI) 		1731006000NRG23191020220616563 19/10/2022 Mr PRADEEP EVENEY 1731006WL090564 Mr PRADEEP EVENEY 00415 SBIN0006676 1428 1428 Processed 27/10/2022 786419610 MrPRADEEPEVENEY STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-053-002/155
(KHAIRWANI) 		1731006000NRG23191020220616566 19/10/2022 AVADH 1731006WL090564 AVADH 00415 SBIN0006676 1428 1428 Processed 27/10/2022 786419610 AVADH UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-053-002/155
(KHAIRWANI) 		1731006000NRG23191020220616565 19/10/2022 DINESH 1731006WL090564 DINESH 00415 SBIN0006676 1428 1428 Processed 27/10/2022 786419610 DINESH STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-053-002/173
(KHAIRWANI) 		1731006000NRG23191020220616567 19/10/2022 MR JAGDiSH 1731006WL090564 MR JAGDiSH 00415 SBIN0006676 1428 1428 Processed 27/10/2022 786419610 MRJAGDiSH STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-053-002/46
(KHAIRWANI) 		1731006000NRG23191020220616569 19/10/2022 CHHANULAL 1731006WL090564 CHHANULAL 00415 SBIN0006676 1428 1428 Processed 27/10/2022 786419610 CHHANULAL STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-053-002/83-A
(KHAIRWANI) 		1731006000NRG23191020220616570 19/10/2022 RAGHUNATH 1731006WL090564 RAGHUNATH 00415 SBIN0006676 1428 1428 Processed 27/10/2022 786419610 RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 GHORA DONGRI MP-31-006-053-001/125
(KHAIRWANI) 		1731006000NRG23191020220616560 19/10/2022 JHIKKO 1731006WL090564 JHIKKO 00468 UBIN0532606 612 612 Processed 27/10/2022 786419610 JHIKKO UNION BANK OF INDIA(508500)
SubTotal 612 612
11 GHORA DONGRI MP-31-006-028-001/37
(AMDOH) 		1731006028NRG23191020220616325 19/10/2022 Mr Ajay ray 1731006028WL090510 Mr Ajay ray 00468 UBIN0547671 1224 1224 Processed 27/10/2022 786419610 MrAjayray UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-028-001/37
(AMDOH) 		1731006028NRG23191020220616324 19/10/2022 Mr uttam roy 1731006028WL090510 Mr uttam roy 00468 UBIN0547671 1224 1224 Processed 27/10/2022 786419610 Mruttamroy UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-028-001/37-b
(AMDOH) 		1731006028NRG23191020220616327 19/10/2022 MS REKHA RAY WO JAGBANDHU RAY 1731006028WL090510 MS REKHA RAY WO JAGBANDHU RAY 00468 UBIN0547671 1224 1224 Processed 27/10/2022 786419610 MSREKHARAYWOJAGBANDHURAY STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-028-002/63
(AMDOH) 		1731006028NRG23191020220616328 19/10/2022 SHANDYARANI WO ANIL KAR 1731006028WL090510 SHANDYARANI WO ANIL KAR 00468 UBIN0547671 612 612 Processed 27/10/2022 786419610 SHANDYARANIWOANILKAR UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-028-002/63-a
(AMDOH) 		1731006028NRG23191020220616331 19/10/2022 ms savita kar 1731006028WL090510 ms savita kar 00468 UBIN0547671 612 612 Processed 27/10/2022 786419610 mssavitakar UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-028-002/63-a
(AMDOH) 		1731006028NRG23191020220616330 19/10/2022 NILAMBAR KAR SO ANIL KAR 1731006028WL090510 NILAMBAR KAR SO ANIL KAR 00468 UBIN0547671 612 612 Processed 27/10/2022 786419610 NILAMBARKARSOANILKAR UNION BANK OF INDIA(508500)
SubTotal 5508 5508
Total 17952 17952

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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_191022APB_FTO_469873 Bank of India BKID0009585 GHODADONGRI 1224
2 GHORA DONGRI MP1731006_191022APB_FTO_469873 State Bank of India SBIN0006676 SARNI 10608
3 GHORA DONGRI MP1731006_191022APB_FTO_469873 Union Bank of India UBIN0532606 SATPURA (SARNI) 612
4 GHORA DONGRI MP1731006_191022APB_FTO_469873 Union Bank of India UBIN0547671 CHOPNA 5508

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