Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_101222FTO_574265
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-31-006-015-001/102
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685012 10/12/2022 Mrs SANGEETA WO DINESH DHURVE 1731006015WL107187 Mrs SANGEETA WO DINESH DHURVE 00089 CBIN0282434 1020 1020 Processed 16/12/2022 763881147 MrsSANGEETAWODINESHDHURVE (000000)
2 GHORA DONGRI MP-31-006-015-001/104
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685014 10/12/2022 Mrs RAMKALI WO KASHIRAM DHUREV 1731006015WL107187 Mrs RAMKALI WO KASHIRAM DHUREV 00089 CBIN0282434 612 612 Processed 16/12/2022 763881147 MrsRAMKALIWOKASHIRAMDHUREV (000000)
3 GHORA DONGRI MP-31-006-015-001/133
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685017 10/12/2022 Mrs shanti dhurve 1731006015WL107187 Mrs shanti dhurve 00089 CBIN0282434 1020 1020 Processed 16/12/2022 763881147 Mrsshantidhurve (000000)
4 GHORA DONGRI MP-31-006-015-001/136-A
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685018 10/12/2022 Mrs SHUBBO WO SHIVNATH DHURVE 1731006015WL107187 Mrs SHUBBO WO SHIVNATH DHURVE 00089 CBIN0282434 612 612 Processed 16/12/2022 763881147 MrsSHUBBOWOSHIVNATHDHURVE (000000)
5 GHORA DONGRI MP-31-006-015-001/152
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685023 10/12/2022 MRS RAJVANTI WO RAJESH 1731006015WL107187 MRS RAJVANTI WO RAJESH 00089 CBIN0282434 1020 1020 Processed 16/12/2022 763881147 MRSRAJVANTIWORAJESH (000000)
6 GHORA DONGRI MP-31-006-015-001/170
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685024 10/12/2022 LILA 1731006015WL107187 LILA 00089 CBIN0282434 612 612 Processed 16/12/2022 763881147 LILA (000000)
7 GHORA DONGRI MP-31-006-015-001/198
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685028 10/12/2022 MUNNI 1731006015WL107187 MUNNI 00089 CBIN0282434 1020 1020 Processed 16/12/2022 763881147 MUNNI (000000)
8 GHORA DONGRI MP-31-006-015-001/254
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685036 10/12/2022 Mrs RUKMANI WO RAMADHAR 1731006015WL107187 Mrs RUKMANI WO RAMADHAR 00089 CBIN0282434 612 612 Processed 16/12/2022 763881147 MrsRUKMANIWORAMADHAR (000000)
9 GHORA DONGRI MP-31-006-015-001/295
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685040 10/12/2022 MRS KAMLA CHOUHAN WO LALLU 1731006015WL107187 MRS KAMLA CHOUHAN WO LALLU 00089 CBIN0282434 1020 1020 Processed 16/12/2022 763881147 MRSKAMLACHOUHANWOLALLU (000000)
10 GHORA DONGRI MP-31-006-015-001/297
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685041 10/12/2022 JEVANTI RAJUULAL SALAM 1731006015WL107187 JEVANTI RAJUULAL SALAM 00089 CBIN0282434 1020 1020 Processed 16/12/2022 763881147 JEVANTIRAJUULALSALAM (000000)
11 GHORA DONGRI MP-31-006-015-001/325
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685043 10/12/2022 SAVANYA SO SHIVDIN 1731006015WL107187 SAVANYA SO SHIVDIN 00089 CBIN0282434 816 816 Processed 16/12/2022 763881147 SAVANYASOSHIVDIN (000000)
12 GHORA DONGRI MP-31-006-015-001/340
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685045 10/12/2022 MRS BHAGOTI KUMARE WO SUKHLAL KUMARE 1731006015WL107187 MRS BHAGOTI KUMARE WO SUKHLAL KUMARE 00089 CBIN0282434 816 816 Processed 16/12/2022 763881147 MRSBHAGOTIKUMAREWOSUKHLALKUMARE (000000)
13 GHORA DONGRI MP-31-006-015-001/37
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685047 10/12/2022 SHASHIKALA BARJLAL UIKEY 1731006015WL107187 SHASHIKALA BARJLAL UIKEY 00089 CBIN0282434 816 816 Processed 16/12/2022 763881147 SHASHIKALABARJLALUIKEY (000000)
14 GHORA DONGRI MP-31-006-015-001/43
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685051 10/12/2022 Mr Rahul SO BABU GATHE 1731006015WL107187 Mr Rahul SO BABU GATHE 00089 CBIN0282434 612 612 Processed 16/12/2022 763881147 MrRahulSOBABUGATHE (000000)
15 GHORA DONGRI MP-31-006-035-001/216-A
(RANIPUR) 		1731006035NRG23101220220684965 10/12/2022 MRS SAVITRI WO KAMLESH 1731006035WL107177 MRS SAVITRI WO KAMLESH 00089 CBIN0282434 612 612 Processed 16/12/2022 763881147 MRSSAVITRIWOKAMLESH (000000)
16 GHORA DONGRI MP-31-006-035-001/90
(RANIPUR) 		1731006035NRG23101220220684968 10/12/2022 MR MEERA VIJAY 1731006035WL107177 MR MEERA VIJAY 00089 CBIN0282434 204 204 Processed 16/12/2022 763881147 MRMEERAVIJAY (000000)
SubTotal 12444 12444
17 GHORA DONGRI MP-31-006-052-001/156
(LONIYA) 		1731006052NRG23101220220683571 10/12/2022 MR BHAGLU KHAMI 1731006052WL106957 MR BHAGLU KHAMI 00089 CBIN0284406 1224 1224 Processed 16/12/2022 763881147 MRBHAGLUKHAMI (000000)
18 GHORA DONGRI MP-31-006-052-003/22
(LONIYA) 		1731006052NRG23101220220683567 10/12/2022 BISO UIKEY 1731006052WL106956 BISO UIKEY 00089 CBIN0284406 1224 1224 Processed 16/12/2022 763881147 BISOUIKEY (000000)
SubTotal 2448 2448
19 GHORA DONGRI MP-31-006-015-001/26-A
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685038 10/12/2022 RAMBAI PANDRAM 1731006015WL107187 RAMBAI PANDRAM 00415 SBIN0000327 1020 1020 Processed 16/12/2022 763881147 RAMBAIPANDRAM (000000)
20 GHORA DONGRI MP-31-006-015-001/49
(CHIKHALI AMDHANA) 		1731006015NRG23101220220685052 10/12/2022 SUSHILA PARTE 1731006015WL107187 SUSHILA PARTE 00415 SBIN0000327 612 612 Processed 16/12/2022 763881147 SUSHILAPARTE (000000)
21 GHORA DONGRI MP-31-006-035-001/217
(RANIPUR) 		1731006035NRG23101220220684966 10/12/2022 ANITA SALAM 1731006035WL107177 ANITA SALAM 00415 SBIN0000327 612 612 Processed 16/12/2022 763881147 ANITASALAM (000000)
SubTotal 2244 2244
22 GHORA DONGRI MP-31-006-026-003/54-A
(BATKIDOH) 		1731006026NRG23101220220684978 10/12/2022 RAMESH MANDAL 1731006026WL107179 RAMESH MANDAL 00415 SBIN0002892 1428 1428 Processed 16/12/2022 763881147 RAMESHMANDAL (000000)
SubTotal 1428 1428
23 GHORA DONGRI MP-31-006-052-001/148-A
(LONIYA) 		1731006052NRG23101220220683570 10/12/2022 SHIV 1731006052WL106957 SHIV 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 SHIV (000000)
24 GHORA DONGRI MP-31-006-052-001/156
(LONIYA) 		1731006052NRG23101220220683572 10/12/2022 SHYAMKALI 1731006052WL106957 SHYAMKALI 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 SHYAMKALI (000000)
25 GHORA DONGRI MP-31-006-052-001/196
(LONIYA) 		1731006052NRG23101220220683573 10/12/2022 KAMLA 1731006052WL106957 KAMLA 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 KAMLA (000000)
26 GHORA DONGRI MP-31-006-052-001/200
(LONIYA) 		1731006052NRG23101220220683574 10/12/2022 PRAMILA 1731006052WL106957 PRAMILA 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 PRAMILA (000000)
27 GHORA DONGRI MP-31-006-052-001/216
(LONIYA) 		1731006052NRG23101220220683578 10/12/2022 RAMNATH 1731006052WL106957 RAMNATH 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 RAMNATH (000000)
28 GHORA DONGRI MP-31-006-052-001/218
(LONIYA) 		1731006052NRG23101220220683580 10/12/2022 SHIVNANDAN 1731006052WL106957 SHIVNANDAN 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 SHIVNANDAN (000000)
29 GHORA DONGRI MP-31-006-052-003/103-A
(LONIYA) 		1731006052NRG23101220220683560 10/12/2022 RNGULal 1731006052WL106956 RNGULal 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 RNGULal (000000)
30 GHORA DONGRI MP-31-006-052-003/108
(LONIYA) 		1731006052NRG23101220220683561 10/12/2022 RJHUVNASHI 1731006052WL106956 RJHUVNASHI 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 RJHUVNASHI (000000)
31 GHORA DONGRI MP-31-006-052-003/120
(LONIYA) 		1731006052NRG23101220220683563 10/12/2022 ASHOK 1731006052WL106956 ASHOK 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 ASHOK (000000)
32 GHORA DONGRI MP-31-006-052-003/22
(LONIYA) 		1731006052NRG23101220220683566 10/12/2022 MANGAL 1731006052WL106956 MANGAL 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 MANGAL (000000)
33 GHORA DONGRI MP-31-006-052-003/49
(LONIYA) 		1731006052NRG23101220220683568 10/12/2022 BASATLAL 1731006052WL106956 BASATLAL 00415 SBIN0006676 1224 1224 Processed 16/12/2022 763881147 BASATLAL (000000)
SubTotal 13464 13464
34 GHORA DONGRI MP-31-006-046-002/54-A
(CHOPNA) 		1731006046NRG23101220220684920 10/12/2022 NIHAL 1731006046WL107170 NIHAL 00415 SBIN0017112 1224 1224 Processed 16/12/2022 763881147 NIHAL (000000)
SubTotal 1224 1224
35 GHORA DONGRI MP-31-006-052-003/12
(LONIYA) 		1731006052NRG23101220220683562 10/12/2022 HANSO 1731006052WL106956 HANSO 00468 UBIN0532606 1224 1224 Processed 16/12/2022 763881147 HANSO (000000)
36 GHORA DONGRI MP-31-006-052-003/16-B
(LONIYA) 		1731006052NRG23101220220683565 10/12/2022 Joti 1731006052WL106956 Joti 00468 UBIN0532606 1224 1224 Processed 16/12/2022 763881147 Joti (000000)
SubTotal 2448 2448
37 GHORA DONGRI MP-31-006-026-001/140
(BATKIDOH) 		1731006026NRG23101220220684998 10/12/2022 LILI ADHIKARI 1731006026WL107184 LILI ADHIKARI 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 LILIADHIKARI (000000)
38 GHORA DONGRI MP-31-006-026-001/140
(BATKIDOH) 		1731006026NRG23101220220684997 10/12/2022 PRAHLAD ADHIKARI 1731006026WL107184 PRAHLAD ADHIKARI 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 PRAHLADADHIKARI (000000)
39 GHORA DONGRI MP-31-006-026-002/105-A
(BATKIDOH) 		1731006026NRG23101220220684974 10/12/2022 GEETA WO GOVIND 1731006026WL107179 GEETA WO GOVIND 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 GEETAWOGOVIND (000000)
40 GHORA DONGRI MP-31-006-026-002/105-A
(BATKIDOH) 		1731006026NRG23101220220684975 10/12/2022 RAKESH SHARMA 1731006026WL107179 RAKESH SHARMA 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 RAKESHSHARMA (000000)
41 GHORA DONGRI MP-31-006-026-002/105-B
(BATKIDOH) 		1731006026NRG23101220220684984 10/12/2022 PUSHPA BARAI 1731006026WL107181 PUSHPA BARAI 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 PUSHPABARAI (000000)
42 GHORA DONGRI MP-31-006-026-002/26-B
(BATKIDOH) 		1731006026NRG23101220220684970 10/12/2022 SUKHLAL SHEEL 1731006026WL107178 SUKHLAL SHEEL 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 SUKHLALSHEEL (000000)
43 GHORA DONGRI MP-31-006-026-002/79-D
(BATKIDOH) 		1731006026NRG23101220220684991 10/12/2022 MR VIBHASH 1731006026WL107183 MR VIBHASH 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 MRVIBHASH (000000)
44 GHORA DONGRI MP-31-006-026-003/29-B
(BATKIDOH) 		1731006026NRG23101220220684994 10/12/2022 RINA MADNAL 1731006026WL107183 RINA MADNAL 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 RINAMADNAL (000000)
45 GHORA DONGRI MP-31-006-026-003/29-B
(BATKIDOH) 		1731006026NRG23101220220684993 10/12/2022 SASHAN MANDAL 1731006026WL107183 SASHAN MANDAL 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 SASHANMANDAL (000000)
46 GHORA DONGRI MP-31-006-026-003/51
(BATKIDOH) 		1731006026NRG23101220220684990 10/12/2022 VIDHAN 1731006026WL107182 VIDHAN 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 VIDHAN (000000)
47 GHORA DONGRI MP-31-006-026-003/54-A
(BATKIDOH) 		1731006026NRG23101220220684979 10/12/2022 SEEMA MANDAL 1731006026WL107179 SEEMA MANDAL 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763881147 SEEMAMANDAL (000000)
48 GHORA DONGRI MP-31-006-026-003/81
(BATKIDOH) 		1731006026NRG23101220220684973 10/12/2022 SUKDEV MANDAL 1731006026WL107178 SUKDEV MANDAL 00468 UBIN0547671 1224 1224 Processed 16/12/2022 763881147 SUKDEVMANDAL (000000)
49 GHORA DONGRI MP-31-006-046-003/121
(CHOPNA) 		1731006046NRG23101220220684926 10/12/2022 SHEELA BISWAS 1731006046WL107171 SHEELA BISWAS 00468 UBIN0547671 1224 1224 Processed 16/12/2022 763881147 SHEELABISWAS (000000)
50 GHORA DONGRI MP-31-006-046-003/188
(CHOPNA) 		1731006046NRG23101220220684912 10/12/2022 SHYAMAL HALDAR 1731006046WL107168 SHYAMAL HALDAR 00468 UBIN0547671 1224 1224 Processed 16/12/2022 763881147 SHYAMALHALDAR (000000)
51 GHORA DONGRI MP-31-006-046-003/38
(CHOPNA) 		1731006046NRG23101220220684928 10/12/2022 MS MIRA SING WO NAVAL KISHOR SING 1731006046WL107172 MS MIRA SING WO NAVAL KISHOR SING 00468 UBIN0547671 1224 1224 Processed 16/12/2022 763881147 MSMIRASINGWONAVALKISHORSING (000000)
52 GHORA DONGRI MP-31-006-046-003/42
(CHOPNA) 		1731006046NRG23101220220684908 10/12/2022 MR PRATAP 1731006046WL107167 MR PRATAP 00468 UBIN0547671 1224 1224 Processed 16/12/2022 763881147 MRPRATAP (000000)
53 GHORA DONGRI MP-31-006-046-003/98-A
(CHOPNA) 		1731006046NRG23101220220684909 10/12/2022 GOKUL 1731006046WL107167 GOKUL 00468 UBIN0547671 612 612 Processed 16/12/2022 763881147 GOKUL (000000)
54 GHORA DONGRI MP-31-006-046-006/207-A
(CHOPNA) 		1731006046NRG23101220220684923 10/12/2022 MS SUCHITRA 1731006046WL107170 MS SUCHITRA 00468 UBIN0547671 1224 1224 Processed 16/12/2022 763881147 MSSUCHITRA (000000)
SubTotal 23664 23664
55 GHORA DONGRI MP-31-006-052-003/10-C
(LONIYA) 		1731006052NRG23101220220683559 10/12/2022 SANJU YADAV 1731006052WL106956 SANJU YADAV 00688 FINO0001001 1224 1224 Processed 16/12/2022 763881147 SANJUYADAV (000000)
SubTotal 1224 1224
Total 60588 60588

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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_101222FTO_574265 Central Bank Of India CBIN0282434 RANIPUR 12444
2 GHORA DONGRI MP1731006_101222FTO_574265 Central Bank Of India CBIN0284406 SARANI 2448
3 GHORA DONGRI MP1731006_101222FTO_574265 State Bank of India SBIN0000327 BETUL 2244
4 GHORA DONGRI MP1731006_101222FTO_574265 State Bank of India SBIN0002892 SHAHPUR 1428
5 GHORA DONGRI MP1731006_101222FTO_574265 State Bank of India SBIN0006676 SARNI 13464
6 GHORA DONGRI MP1731006_101222FTO_574265 State Bank of India SBIN0017112 Bhoura 1224
7 GHORA DONGRI MP1731006_101222FTO_574265 Union Bank of India UBIN0532606 SATPURA (SARNI) 2448
8 GHORA DONGRI MP1731006_101222FTO_574265 Union Bank of India UBIN0547671 CHOPNA 23664
9 GHORA DONGRI MP1731006_101222FTO_574265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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