Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:17:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_110422FTO_37370
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-31-006-017-002/73-B
(RATHANPUR) 		1731006017NRG23100420220004565 11/04/2022 NITESH NARRE SO BALAM SINGH NARRE 1731006017WL000728 NITESH NARRE SO BALAM SINGH NARRE 00048 BKID0009585 204 204 Processed 05/05/2022 544609691 NITESHNARRESOBALAMSINGHNARRE (000000)
SubTotal 204 204
2 GHORA DONGRI MP-31-006-017-002/26
(RATHANPUR) 		1731006017NRG23100420220004559 11/04/2022 MS RAMMI BHAGALSHING 1731006017WL000728 MS RAMMI BHAGALSHING 00051 MAHB0000528 204 204 Processed 05/05/2022 544609691 MSRAMMIBHAGALSHING (000000)
3 GHORA DONGRI MP-31-006-053-002/114
(KHAIRWANI) 		1731006053NRG23100420220004571 11/04/2022 MISS RAMRATI NANDU 1731006053WL000730 MISS RAMRATI NANDU 00051 MAHB0000528 1224 1224 Processed 05/05/2022 544609691 MISSRAMRATINANDU (000000)
SubTotal 1428 1428
4 GHORA DONGRI MP-31-006-016-004/31
(AKKAWADI) 		1731006016NRG23100420220004514 11/04/2022 SURIYA KAJALE BHAIYALAL KAJALE 1731006016WL000721 SURIYA KAJALE BHAIYALAL KAJALE 00089 CBIN0281071 1224 1224 Processed 05/05/2022 544609691 SURIYAKAJALEBHAIYALALKAJALE (000000)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-016-002/58
(AKKAWADI) 		1731006016NRG23100420220004154 11/04/2022 BHAGVANTI KAWADE 1731006016WL000669 BHAGVANTI KAWADE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 BHAGVANTIKAWADE (000000)
6 GHORA DONGRI MP-31-006-016-004/127
(AKKAWADI) 		1731006016NRG23100420220004160 11/04/2022 BASHANTEE 1731006016WL000671 BASHANTEE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 BASHANTEE (000000)
7 GHORA DONGRI MP-31-006-016-004/127
(AKKAWADI) 		1731006016NRG23100420220004161 11/04/2022 SUNIL 1731006016WL000671 SUNIL 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 SUNIL (000000)
8 GHORA DONGRI MP-31-006-016-004/144-A
(AKKAWADI) 		1731006016NRG23100420220004501 11/04/2022 VIMLA CHOUHAN 1731006016WL000721 VIMLA CHOUHAN 00089 CBIN0282434 816 816 Processed 05/05/2022 544609691 VIMLACHOUHAN (000000)
9 GHORA DONGRI MP-31-006-016-004/147
(AKKAWADI) 		1731006016NRG23100420220004503 11/04/2022 SUNITA MOUSHIK RAJESH MOUSHIK 1731006016WL000721 SUNITA MOUSHIK RAJESH MOUSHIK 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 SUNITAMOUSHIKRAJESHMOUSHIK (000000)
10 GHORA DONGRI MP-31-006-016-004/152
(AKKAWADI) 		1731006016NRG23100420220004506 11/04/2022 RAMBAI SARVAN MAWASE 1731006016WL000721 RAMBAI SARVAN MAWASE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 RAMBAISARVANMAWASE (000000)
11 GHORA DONGRI MP-31-006-016-004/153
(AKKAWADI) 		1731006016NRG23100420220004508 11/04/2022 SUSHILA BABULAL MOSHIK 1731006016WL000721 SUSHILA BABULAL MOSHIK 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 SUSHILABABULALMOSHIK (000000)
12 GHORA DONGRI MP-31-006-016-004/154-D
(AKKAWADI) 		1731006016NRG23100420220004509 11/04/2022 RAIYMA SHYAMLAL 1731006016WL000721 RAIYMA SHYAMLAL 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 RAIYMASHYAMLAL (000000)
13 GHORA DONGRI MP-31-006-016-004/17
(AKKAWADI) 		1731006016NRG23100420220004510 11/04/2022 RUKIYA GANESH PANSE 1731006016WL000721 RUKIYA GANESH PANSE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 RUKIYAGANESHPANSE (000000)
14 GHORA DONGRI MP-31-006-016-004/17-A
(AKKAWADI) 		1731006016NRG23100420220004512 11/04/2022 RUKHMANI RAMESH PANSE 1731006016WL000721 RUKHMANI RAMESH PANSE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 RUKHMANIRAMESHPANSE (000000)
15 GHORA DONGRI MP-31-006-016-004/46
(AKKAWADI) 		1731006016NRG23100420220004516 11/04/2022 INDAL 1731006016WL000721 INDAL 00089 CBIN0282434 612 612 Processed 05/05/2022 544609691 INDAL (000000)
16 GHORA DONGRI MP-31-006-016-004/54
(AKKAWADI) 		1731006016NRG23100420220004157 11/04/2022 GNGA SAVAL 1731006016WL000670 GNGA SAVAL 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 GNGASAVAL (000000)
17 GHORA DONGRI MP-31-006-016-004/74
(AKKAWADI) 		1731006016NRG23100420220004519 11/04/2022 MALIYA KASDE GYANSING KASDE 1731006016WL000721 MALIYA KASDE GYANSING KASDE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 MALIYAKASDEGYANSINGKASDE (000000)
18 GHORA DONGRI MP-31-006-016-004/84
(AKKAWADI) 		1731006016NRG23100420220004520 11/04/2022 SAMIEE 1731006016WL000721 SAMIEE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 SAMIEE (000000)
19 GHORA DONGRI MP-31-006-016-004/91
(AKKAWADI) 		1731006016NRG23100420220004166 11/04/2022 VINOD SURAT 1731006016WL000671 VINOD SURAT 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 VINODSURAT (000000)
20 GHORA DONGRI MP-31-006-016-004/92
(AKKAWADI) 		1731006016NRG23100420220004168 11/04/2022 ANITA CHAUHAN MADHU CHAUHAN 1731006016WL000671 ANITA CHAUHAN MADHU CHAUHAN 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 ANITACHAUHANMADHUCHAUHAN (000000)
21 GHORA DONGRI MP-31-006-016-004/92
(AKKAWADI) 		1731006016NRG23100420220004167 11/04/2022 RAINO 1731006016WL000671 RAINO 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 RAINO (000000)
22 GHORA DONGRI MP-31-006-016-004/98
(AKKAWADI) 		1731006016NRG23100420220004521 11/04/2022 KALU NAJU 1731006016WL000721 KALU NAJU 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544609691 KALUNAJU (000000)
23 GHORA DONGRI MP-31-006-017-002/34
(RATHANPUR) 		1731006017NRG23100420220004560 11/04/2022 MRS PREMVATI NARRE 1731006017WL000728 MRS PREMVATI NARRE 00089 CBIN0282434 204 204 Processed 05/05/2022 544609691 MRSPREMVATINARRE (000000)
SubTotal 21216 21216
24 GHORA DONGRI MP-31-006-053-001/139
(KHAIRWANI) 		1731006053NRG23100420220004573 11/04/2022 MR SUMRAN KAHAR 1731006053WL000731 MR SUMRAN KAHAR 00089 CBIN0284406 612 612 Processed 05/05/2022 544609691 MRSUMRANKAHAR (000000)
SubTotal 612 612
25 GHORA DONGRI MP-31-006-016-003/18
(AKKAWADI) 		1731006016NRG23100420220004155 11/04/2022 GOPI 1731006016WL000670 GOPI 00415 SBIN0000327 1224 1224 Processed 05/05/2022 544609691 GOPI (000000)
26 GHORA DONGRI MP-31-006-017-002/34-A
(RATHANPUR) 		1731006017NRG23100420220004561 11/04/2022 SANGITA NARRE 1731006017WL000728 SANGITA NARRE 00415 SBIN0000327 204 204 Processed 05/05/2022 544609691 SANGITANARRE (000000)
27 GHORA DONGRI MP-31-006-017-002/52
(RATHANPUR) 		1731006017NRG23100420220004563 11/04/2022 SHIVKUMAR MARSKOLE 1731006017WL000728 SHIVKUMAR MARSKOLE 00415 SBIN0000327 204 204 Processed 05/05/2022 544609691 SHIVKUMARMARSKOLE (000000)
28 GHORA DONGRI MP-31-006-017-002/70
(RATHANPUR) 		1731006017NRG23100420220004564 11/04/2022 SARITA BHALAVEE 1731006017WL000728 SARITA BHALAVEE 00415 SBIN0000327 204 204 Processed 05/05/2022 544609691 SARITABHALAVEE (000000)
SubTotal 1836 1836
29 GHORA DONGRI MP-31-006-053-001/162
(KHAIRWANI) 		1731006053NRG23100420220004579 11/04/2022 SANNOBAI 1731006053WL000731 SANNOBAI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609691 SANNOBAI (000000)
30 GHORA DONGRI MP-31-006-053-001/162
(KHAIRWANI) 		1731006053NRG23100420220004578 11/04/2022 UDANALAL ROSHBATI 1731006053WL000731 UDANALAL ROSHBATI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609691 UDANALALROSHBATI (000000)
31 GHORA DONGRI MP-31-006-053-001/9
(KHAIRWANI) 		1731006053NRG23100420220004586 11/04/2022 Mr GOLU UIKEY 1731006053WL000731 Mr GOLU UIKEY 00415 SBIN0006676 612 612 Processed 05/05/2022 544609691 MrGOLUUIKEY (000000)
32 GHORA DONGRI MP-31-006-053-002/134
(KHAIRWANI) 		1731006053NRG23100420220004589 11/04/2022 DEELIP EVENEY 1731006053WL000731 DEELIP EVENEY 00415 SBIN0006676 612 612 Processed 05/05/2022 544609691 DEELIPEVENEY (000000)
33 GHORA DONGRI MP-31-006-053-002/146
(KHAIRWANI) 		1731006053NRG23100420220004590 11/04/2022 MR RAMDAYAL UIKEY 1731006053WL000731 MR RAMDAYAL UIKEY 00415 SBIN0006676 612 612 Processed 05/05/2022 544609691 MRRAMDAYALUIKEY (000000)
34 GHORA DONGRI MP-31-006-053-002/147
(KHAIRWANI) 		1731006053NRG23100420220004592 11/04/2022 RAMBHA BAI 1731006053WL000731 RAMBHA BAI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609691 RAMBHABAI (000000)
35 GHORA DONGRI MP-31-006-053-002/15
(KHAIRWANI) 		1731006053NRG23100420220004595 11/04/2022 RAMRATI 1731006053WL000731 RAMRATI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609691 RAMRATI (000000)
36 GHORA DONGRI MP-31-006-053-002/54
(KHAIRWANI) 		1731006053NRG23100420220004602 11/04/2022 KRASNA 1731006053WL000731 KRASNA 00415 SBIN0006676 612 612 Processed 05/05/2022 544609691 KRASNA (000000)
37 GHORA DONGRI MP-31-006-053-002/77
(KHAIRWANI) 		1731006053NRG23100420220004607 11/04/2022 BISTARIYA DARSHIMA 1731006053WL000731 BISTARIYA DARSHIMA 00415 SBIN0006676 612 612 Processed 05/05/2022 544609691 BISTARIYADARSHIMA (000000)
38 GHORA DONGRI MP-31-006-053-002/80
(KHAIRWANI) 		1731006053NRG23100420220004612 11/04/2022 FULVANTI 1731006053WL000731 FULVANTI 00415 SBIN0006676 612 612 Processed 05/05/2022 544609691 FULVANTI (000000)
SubTotal 6120 6120
39 GHORA DONGRI MP-31-006-053-002/152-A
(KHAIRWANI) 		1731006053NRG23100420220004596 11/04/2022 MR RITESH DHURVE SO SUKHLAL 1731006053WL000731 MR RITESH DHURVE SO SUKHLAL 00468 UBIN0532606 612 612 Processed 05/05/2022 544609691 MRRITESHDHURVESOSUKHLAL (000000)
40 GHORA DONGRI MP-31-006-053-002/79
(KHAIRWANI) 		1731006053NRG23100420220004611 11/04/2022 MS MANISHA VARKDE DO FAGULAL 1731006053WL000731 MS MANISHA VARKDE DO FAGULAL 00468 UBIN0532606 612 612 Processed 05/05/2022 544609691 MSMANISHAVARKDEDOFAGULAL (000000)
SubTotal 1224 1224
Total 33864 33864

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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_110422FTO_37370 Bank of India BKID0009585 GHODADONGRI 204
2 GHORA DONGRI MP1731006_110422FTO_37370 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
3 GHORA DONGRI MP1731006_110422FTO_37370 Central Bank Of India CBIN0281071 BETUL 1224
4 GHORA DONGRI MP1731006_110422FTO_37370 Central Bank Of India CBIN0282434 RANIPUR 21216
5 GHORA DONGRI MP1731006_110422FTO_37370 Central Bank Of India CBIN0284406 SARANI 612
6 GHORA DONGRI MP1731006_110422FTO_37370 State Bank of India SBIN0000327 BETUL 1836
7 GHORA DONGRI MP1731006_110422FTO_37370 State Bank of India SBIN0006676 SARNI 6120
8 GHORA DONGRI MP1731006_110422FTO_37370 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224

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