Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020123FTO_612828
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-31-006-014-003/69
(DUDHAWANI) 		1731006014NRG23020120230744281 02/01/2023 SUGARTI SANTU SARIYAM 1731006014WL113870 SUGARTI SANTU SARIYAM 00048 BKID0009585 816 816 Processed 16/02/2023 022290916 SUGARTISANTUSARIYAM (000000)
SubTotal 816 816
2 GHORA DONGRI MP-31-006-009-002/167
(MEDHAPANI) 		1731006009NRG23020120230746294 02/01/2023 AMMULAL 1731006009WL114054 AMMULAL 00051 MAHB0000614 200 200 Processed 16/02/2023 022290916 AMMULAL (000000)
3 GHORA DONGRI MP-31-006-009-002/167
(MEDHAPANI) 		1731006009NRG23020120230746295 02/01/2023 GALIYA 1731006009WL114054 GALIYA 00051 MAHB0000614 600 600 Processed 16/02/2023 022290916 GALIYA (000000)
4 GHORA DONGRI MP-31-006-009-002/170
(MEDHAPANI) 		1731006009NRG23020120230746296 02/01/2023 LAXMI DHARADASH 1731006009WL114054 LAXMI DHARADASH 00051 MAHB0000614 1200 1200 Processed 16/02/2023 022290916 LAXMIDHARADASH (000000)
5 GHORA DONGRI MP-31-006-009-002/171
(MEDHAPANI) 		1731006009NRG23020120230746297 02/01/2023 MEERA 1731006009WL114054 MEERA 00051 MAHB0000614 800 800 Processed 16/02/2023 022290916 MEERA (000000)
6 GHORA DONGRI MP-31-006-009-002/172
(MEDHAPANI) 		1731006009NRG23020120230746298 02/01/2023 RANI 1731006009WL114054 RANI 00051 MAHB0000614 400 400 Processed 16/02/2023 022290916 RANI (000000)
7 GHORA DONGRI MP-31-006-009-002/179
(MEDHAPANI) 		1731006009NRG23020120230746301 02/01/2023 MRS KOYALI 1731006009WL114054 MRS KOYALI 00051 MAHB0000614 600 600 Processed 16/02/2023 022290916 MRSKOYALI (000000)
8 GHORA DONGRI MP-31-006-009-002/22
(MEDHAPANI) 		1731006009NRG23020120230746303 02/01/2023 GARIBDAS 1731006009WL114054 GARIBDAS 00051 MAHB0000614 800 800 Processed 16/02/2023 022290916 GARIBDAS (000000)
9 GHORA DONGRI MP-31-006-009-002/34
(MEDHAPANI) 		1731006009NRG23020120230746305 02/01/2023 SUDDO 1731006009WL114054 SUDDO 00051 MAHB0000614 800 800 Processed 16/02/2023 022290916 SUDDO (000000)
10 GHORA DONGRI MP-31-006-009-002/60
(MEDHAPANI) 		1731006009NRG23020120230746307 02/01/2023 SAGRATI 1731006009WL114054 SAGRATI 00051 MAHB0000614 1000 1000 Processed 16/02/2023 022290916 SAGRATI (000000)
11 GHORA DONGRI MP-31-006-009-002/66-A
(MEDHAPANI) 		1731006009NRG23020120230746308 02/01/2023 RAJU 1731006009WL114054 RAJU 00051 MAHB0000614 600 600 Processed 16/02/2023 022290916 RAJU (000000)
12 GHORA DONGRI MP-31-006-009-002/85
(MEDHAPANI) 		1731006009NRG23020120230746312 02/01/2023 MALIYA 1731006009WL114054 MALIYA 00051 MAHB0000614 600 600 Processed 16/02/2023 022290916 MALIYA (000000)
SubTotal 7600 7600
13 GHORA DONGRI MP-31-006-014-003/18-D
(DUDHAWANI) 		1731006014NRG23020120230744264 02/01/2023 MR PARMILA IVANE 1731006014WL113870 MR PARMILA IVANE 00089 CBIN0282533 612 612 Processed 16/02/2023 022290916 MRPARMILAIVANE (000000)
14 GHORA DONGRI MP-31-006-014-003/23
(DUDHAWANI) 		1731006014NRG23020120230744267 02/01/2023 Rachana Uikey 1731006014WL113870 Rachana Uikey 00089 CBIN0282533 816 816 Processed 16/02/2023 022290916 RachanaUikey (000000)
15 GHORA DONGRI MP-31-006-014-003/54
(DUDHAWANI) 		1731006014NRG23020120230744274 02/01/2023 SUGANTI WO MANGAL EVANEY 1731006014WL113870 SUGANTI WO MANGAL EVANEY 00089 CBIN0282533 816 816 Processed 16/02/2023 022290916 SUGANTIWOMANGALEVANEY (000000)
16 GHORA DONGRI MP-31-006-014-003/55
(DUDHAWANI) 		1731006014NRG23020120230744275 02/01/2023 MR RAMPYARI SUNIL PARTE 1731006014WL113870 MR RAMPYARI SUNIL PARTE 00089 CBIN0282533 816 816 Processed 16/02/2023 022290916 MRRAMPYARISUNILPARTE (000000)
17 GHORA DONGRI MP-31-006-014-003/58
(DUDHAWANI) 		1731006014NRG23020120230744276 02/01/2023 FHULANTI WO MANOHARI 1731006014WL113870 FHULANTI WO MANOHARI 00089 CBIN0282533 816 816 Processed 16/02/2023 022290916 FHULANTIWOMANOHARI (000000)
18 GHORA DONGRI MP-31-006-014-003/58
(DUDHAWANI) 		1731006014NRG23020120230744277 02/01/2023 SAROJ SARIYAM 1731006014WL113870 SAROJ SARIYAM 00089 CBIN0282533 816 816 Processed 16/02/2023 022290916 SAROJSARIYAM (000000)
19 GHORA DONGRI MP-31-006-014-003/66
(DUDHAWANI) 		1731006014NRG23020120230744280 02/01/2023 MRS JUGALO BAI 1731006014WL113870 MRS JUGALO BAI 00089 CBIN0282533 612 612 Processed 16/02/2023 022290916 MRSJUGALOBAI (000000)
20 GHORA DONGRI MP-31-006-014-003/76
(DUDHAWANI) 		1731006014NRG23020120230744284 02/01/2023 MR DHANRAJ RENGU IVANE 1731006014WL113870 MR DHANRAJ RENGU IVANE 00089 CBIN0282533 816 816 Processed 16/02/2023 022290916 MRDHANRAJRENGUIVANE (000000)
21 GHORA DONGRI MP-31-006-014-003/8
(DUDHAWANI) 		1731006014NRG23020120230744285 02/01/2023 MR RAMKALI KAKODIYA 1731006014WL113870 MR RAMKALI KAKODIYA 00089 CBIN0282533 816 816 Processed 16/02/2023 022290916 MRRAMKALIKAKODIYA (000000)
22 GHORA DONGRI MP-31-006-021-002/32
(BANSPUR) 		1731006021NRG23311220220740130 02/01/2023 SATEE 1731006021WL113427 SATEE 00089 CBIN0282533 1224 1224 Processed 16/02/2023 022290916 SATEE (000000)
23 GHORA DONGRI MP-31-006-021-002/54
(BANSPUR) 		1731006021NRG23311220220740132 02/01/2023 PREMBATEE 1731006021WL113427 PREMBATEE 00089 CBIN0282533 1224 1224 Processed 16/02/2023 022290916 PREMBATEE (000000)
24 GHORA DONGRI MP-31-006-021-002/54-D
(BANSPUR) 		1731006021NRG23311220220740139 02/01/2023 Mr RAJESH DARSYAMKER 1731006021WL113427 Mr RAJESH DARSYAMKER 00089 CBIN0282533 1224 1224 Processed 16/02/2023 022290916 MrRAJESHDARSYAMKER (000000)
SubTotal 10608 10608
25 GHORA DONGRI MP-31-006-021-002/173-C
(BANSPUR) 		1731006021NRG23311220220740126 02/01/2023 Mr SARAVAN 1731006021WL113427 Mr SARAVAN 00415 SBIN0002892 1224 1224 Processed 17/02/2023 022290916 MrSARAVAN (000000)
SubTotal 1224 1224
26 GHORA DONGRI MP-31-006-049-004/1-A
(NUTANDANGA) 		1731006049NRG23020120230746193 02/01/2023 JAGDISH 1731006049WL114018 JAGDISH 00468 UBIN0547671 1224 1224 Processed 16/02/2023 022290916 JAGDISH (000000)
27 GHORA DONGRI MP-31-006-049-004/19
(NUTANDANGA) 		1731006049NRG23020120230746196 02/01/2023 MR RAVIDAS PAI SO BANCHARAM 1731006049WL114018 MR RAVIDAS PAI SO BANCHARAM 00468 UBIN0547671 1224 1224 Processed 16/02/2023 022290916 MRRAVIDASPAISOBANCHARAM (000000)
28 GHORA DONGRI MP-31-006-049-004/19
(NUTANDANGA) 		1731006049NRG23020120230746197 02/01/2023 MRS CHANCHALA WO RABI 1731006049WL114018 MRS CHANCHALA WO RABI 00468 UBIN0547671 1020 1020 Processed 16/02/2023 022290916 MRSCHANCHALAWORABI (000000)
29 GHORA DONGRI MP-31-006-049-004/25
(NUTANDANGA) 		1731006049NRG23020120230746198 02/01/2023 MR RAVIN MANDAL SO ATUL MANDAL 1731006049WL114018 MR RAVIN MANDAL SO ATUL MANDAL 00468 UBIN0547671 816 816 Processed 16/02/2023 022290916 MRRAVINMANDALSOATULMANDAL (000000)
30 GHORA DONGRI MP-31-006-049-004/33-A
(NUTANDANGA) 		1731006049NRG23020120230746200 02/01/2023 MR KAMAL 1731006049WL114018 MR KAMAL 00468 UBIN0547671 1020 1020 Processed 16/02/2023 022290916 MRKAMAL (000000)
31 GHORA DONGRI MP-31-006-049-004/51-A
(NUTANDANGA) 		1731006049NRG23020120230746202 02/01/2023 MR MANOJ RAY 1731006049WL114018 MR MANOJ RAY 00468 UBIN0547671 1224 1224 Processed 16/02/2023 022290916 MRMANOJRAY (000000)
32 GHORA DONGRI MP-31-006-049-004/51-A
(NUTANDANGA) 		1731006049NRG23020120230746203 02/01/2023 MS MALTI WO MANOJ 1731006049WL114018 MS MALTI WO MANOJ 00468 UBIN0547671 1224 1224 Processed 16/02/2023 022290916 MSMALTIWOMANOJ (000000)
33 GHORA DONGRI MP-31-006-049-004/67-A
(NUTANDANGA) 		1731006049NRG23020120230746204 02/01/2023 MS SARTHI MANDAL 1731006049WL114018 MS SARTHI MANDAL 00468 UBIN0547671 1224 1224 Processed 16/02/2023 022290916 MSSARTHIMANDAL (000000)
34 GHORA DONGRI MP-31-006-049-004/681
(NUTANDANGA) 		1731006049NRG23020120230746205 02/01/2023 MR NIRANJAN MANDAL SO RAVINDRA MANDAL 1731006049WL114018 MR NIRANJAN MANDAL SO RAVINDRA MANDAL 00468 UBIN0547671 1224 1224 Processed 16/02/2023 022290916 MRNIRANJANMANDALSORAVINDRAMANDAL (000000)
SubTotal 10200 10200
35 GHORA DONGRI MP-31-006-021-002/54-D
(BANSPUR) 		1731006021NRG23311220220740140 02/01/2023 SUKHBATI 1731006021WL113427 SUKHBATI 00688 FINO0001001 1224 1224 Processed 16/02/2023 022290916 SUKHBATI (000000)
SubTotal 1224 1224
Total 31672 31672

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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_020123FTO_612828 Bank of India BKID0009585 GHODADONGRI 816
2 GHORA DONGRI MP1731006_020123FTO_612828 Bank of Maharastra MAHB0000614 PADHAR 7600
3 GHORA DONGRI MP1731006_020123FTO_612828 Central Bank Of India CBIN0282533 GODADONGRI 10608
4 GHORA DONGRI MP1731006_020123FTO_612828 State Bank of India SBIN0002892 SHAHPUR 1224
5 GHORA DONGRI MP1731006_020123FTO_612828 Union Bank of India UBIN0547671 CHOPNA 10200
6 GHORA DONGRI MP1731006_020123FTO_612828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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