Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_051022FTO_444047
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-31-006-005-002/14
(NIMPANI) 		1731006005NRG23051020220595052 05/10/2022 RAHUL 1731006005WL084983 RAHUL 00051 MAHB0000614 1080 1080 Processed 10/10/2022 493469020 RAHUL (000000)
2 GHORA DONGRI MP-31-006-005-002/174
(NIMPANI) 		1731006005NRG23051020220595056 05/10/2022 GUNTA 1731006005WL084983 GUNTA 00051 MAHB0000614 900 900 Processed 10/10/2022 493469020 GUNTA (000000)
3 GHORA DONGRI MP-31-006-005-002/186
(NIMPANI) 		1731006005NRG23051020220595059 05/10/2022 Vijaye 1731006005WL084983 Vijaye 00051 MAHB0000614 720 720 Processed 10/10/2022 493469020 Vijaye (000000)
4 GHORA DONGRI MP-31-006-005-002/186
(NIMPANI) 		1731006005NRG23051020220595058 05/10/2022 Vijaye 1731006005WL084983 Vijaye 00051 MAHB0000614 540 540 Processed 10/10/2022 493469020 Vijaye (000000)
5 GHORA DONGRI MP-31-006-005-002/253
(NIMPANI) 		1731006005NRG23051020220595062 05/10/2022 Master AZHARIDDIN NIJAMUDDIN AZHRUDDIN 1731006005WL084983 Master AZHARIDDIN NIJAMUDDIN AZHRUDDIN 00051 MAHB0000614 720 720 Processed 10/10/2022 493469020 MasterAZHARIDDINNIJAMUDDINAZHRUDDIN (000000)
6 GHORA DONGRI MP-31-006-005-002/253
(NIMPANI) 		1731006005NRG23051020220595064 05/10/2022 Master AZHARIDDIN NIJAMUDDIN AZHRUDDIN 1731006005WL084983 Master AZHARIDDIN NIJAMUDDIN AZHRUDDIN 00051 MAHB0000614 540 540 Processed 10/10/2022 493469020 MasterAZHARIDDINNIJAMUDDINAZHRUDDIN (000000)
7 GHORA DONGRI MP-31-006-005-002/253
(NIMPANI) 		1731006005NRG23051020220595063 05/10/2022 Master TANJIM NIJAMUDDIN TANJIM 1731006005WL084983 Master TANJIM NIJAMUDDIN TANJIM 00051 MAHB0000614 540 540 Processed 10/10/2022 493469020 MasterTANJIMNIJAMUDDINTANJIM (000000)
8 GHORA DONGRI MP-31-006-005-002/253
(NIMPANI) 		1731006005NRG23051020220595061 05/10/2022 Master TANJIM NIJAMUDDIN TANJIM 1731006005WL084983 Master TANJIM NIJAMUDDIN TANJIM 00051 MAHB0000614 720 720 Processed 10/10/2022 493469020 MasterTANJIMNIJAMUDDINTANJIM (000000)
9 GHORA DONGRI MP-31-006-005-002/40
(NIMPANI) 		1731006005NRG23051020220595065 05/10/2022 AJAY RAJU DHURVE 1731006005WL084983 AJAY RAJU DHURVE 00051 MAHB0000614 1080 1080 Processed 10/10/2022 493469020 AJAYRAJUDHURVE (000000)
10 GHORA DONGRI MP-31-006-005-002/69-B
(NIMPANI) 		1731006005NRG23051020220595070 05/10/2022 DIPESH RAMBHAROSH TEKAM 1731006005WL084983 DIPESH RAMBHAROSH TEKAM 00051 MAHB0000614 540 540 Processed 10/10/2022 493469020 DIPESHRAMBHAROSHTEKAM (000000)
11 GHORA DONGRI MP-31-006-005-002/69-B
(NIMPANI) 		1731006005NRG23051020220595071 05/10/2022 Mrs. Anita Tekam 1731006005WL084983 Mrs. Anita Tekam 00051 MAHB0000614 1080 1080 Processed 10/10/2022 493469020 Mrs.AnitaTekam (000000)
SubTotal 8460 8460
12 GHORA DONGRI MP-31-006-034-003/96
(MEHKAR) 		1731006000NRG23051020220595095 05/10/2022 MR HARISHANKAR PUNDE MANHOHRI 1731006WL084985 MR HARISHANKAR PUNDE MANHOHRI 00089 CBIN0282434 1428 1428 Processed 10/10/2022 493469020 MRHARISHANKARPUNDEMANHOHRI (000000)
SubTotal 1428 1428
13 GHORA DONGRI MP-31-006-029-001/95
(GOPINATHPUR) 		1731006000NRG23051020220595078 05/10/2022 SUNIL MANDAL SO HARIPAD MANDAL 1731006WL084984 SUNIL MANDAL SO HARIPAD MANDAL 00089 CBIN0282533 1224 1224 Processed 10/10/2022 493469020 SUNILMANDALSOHARIPADMANDAL (000000)
SubTotal 1224 1224
14 GHORA DONGRI MP-31-006-005-002/99
(NIMPANI) 		1731006005NRG23051020220595077 05/10/2022 MAMTA TUMDAM WO UTTAM TUMDAM 1731006005WL084983 MAMTA TUMDAM WO UTTAM TUMDAM 00089 CBIN0285010 1224 1224 Processed 10/10/2022 493469020 MAMTATUMDAMWOUTTAMTUMDAM (000000)
SubTotal 1224 1224
15 GHORA DONGRI MP-31-006-034-003/29
(MEHKAR) 		1731006000NRG23051020220595092 05/10/2022 gullu 1731006WL084985 gullu 00415 SBIN0000327 1428 1428 Processed 10/10/2022 493469020 gullu (000000)
SubTotal 1428 1428
16 GHORA DONGRI MP-31-006-054-004/3-A
(BAKUD) 		1731006054NRG23041020220594468 05/10/2022 MR PAPPU YADAV 1731006054WL084801 MR PAPPU YADAV 00415 SBIN0006676 1428 1428 Processed 10/10/2022 493469020 MRPAPPUYADAV (000000)
17 GHORA DONGRI MP-31-006-054-004/55-C
(BAKUD) 		1731006054NRG23041020220594475 05/10/2022 MR BHARAT YADAV 1731006054WL084805 MR BHARAT YADAV 00415 SBIN0006676 1428 1428 Processed 10/10/2022 493469020 MRBHARATYADAV (000000)
SubTotal 2856 2856
18 GHORA DONGRI MP-31-006-054-004/3-A
(BAKUD) 		1731006054NRG23041020220594469 05/10/2022 MS KUSMA WO PAPPU YADAV 1731006054WL084801 MS KUSMA WO PAPPU YADAV 00468 UBIN0532606 1428 1428 Processed 10/10/2022 493469020 MSKUSMAWOPAPPUYADAV (000000)
19 GHORA DONGRI MP-31-006-054-005/165-B
(BAKUD) 		1731006054NRG23041020220594472 05/10/2022 MR VIKRAM KUMRE SO MUNSHI 1731006054WL084804 MR VIKRAM KUMRE SO MUNSHI 00468 UBIN0532606 1428 1428 Processed 10/10/2022 493469020 MRVIKRAMKUMRESOMUNSHI (000000)
20 GHORA DONGRI MP-31-006-054-005/20
(BAKUD) 		1731006054NRG23041020220594477 05/10/2022 MR RAJESH BETE SO CHUNNI 1731006054WL084805 MR RAJESH BETE SO CHUNNI 00468 UBIN0532606 1428 1428 Processed 10/10/2022 493469020 MRRAJESHBETESOCHUNNI (000000)
21 GHORA DONGRI MP-31-006-054-005/220-A
(BAKUD) 		1731006054NRG23041020220594478 05/10/2022 MR SANTLAL YADAV 1731006054WL084805 MR SANTLAL YADAV 00468 UBIN0532606 1428 1428 Processed 10/10/2022 493469020 MRSANTLALYADAV (000000)
SubTotal 5712 5712
22 GHORA DONGRI MP-31-006-029-002/67
(GOPINATHPUR) 		1731006000NRG23051020220595088 05/10/2022 MS RANJEETA PAL 1731006WL084984 MS RANJEETA PAL 00468 UBIN0547671 1224 1224 Processed 10/10/2022 493469020 MSRANJEETAPAL (000000)
SubTotal 1224 1224
23 GHORA DONGRI MP-31-006-054-003/84
(BAKUD) 		1731006054NRG23041020220594474 05/10/2022 MR MUNNALAL SO NANDU DHURVEY 1731006054WL084805 MR MUNNALAL SO NANDU DHURVEY 00468 UBIN0563331 1428 1428 Processed 10/10/2022 493469020 MRMUNNALALSONANDUDHURVEY (000000)
SubTotal 1428 1428
Total 24984 24984

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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_051022FTO_444047 Bank of Maharastra MAHB0000614 PADHAR 8460
2 GHORA DONGRI MP1731006_051022FTO_444047 Central Bank Of India CBIN0282434 RANIPUR 1428
3 GHORA DONGRI MP1731006_051022FTO_444047 Central Bank Of India CBIN0282533 GODADONGRI 1224
4 GHORA DONGRI MP1731006_051022FTO_444047 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224
5 GHORA DONGRI MP1731006_051022FTO_444047 State Bank of India SBIN0000327 BETUL 1428
6 GHORA DONGRI MP1731006_051022FTO_444047 State Bank of India SBIN0006676 SARNI 2856
7 GHORA DONGRI MP1731006_051022FTO_444047 Union Bank of India UBIN0532606 SATPURA (SARNI) 5712
8 GHORA DONGRI MP1731006_051022FTO_444047 Union Bank of India UBIN0547671 CHOPNA 1224
9 GHORA DONGRI MP1731006_051022FTO_444047 Union Bank of India UBIN0563331 BAGDONA SARNI 1428

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