Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_150223APB_FTO_676194
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-31-006-017-002/101
(RATHANPUR) 		1731006000NRG23150220230906349 15/02/2023 SANGITA 1731006WL125998 SANGITA 00051 MAHB0000528 1224 1224 Processed 23/02/2023 143576662 SANGITA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-017-002/112
(RATHANPUR) 		1731006000NRG23150220230906354 15/02/2023 SEVANTI 1731006WL125998 SEVANTI 00051 MAHB0000528 1224 1224 Processed 23/02/2023 143576662 SEVANTI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-017-002/56
(RATHANPUR) 		1731006000NRG23150220230906363 15/02/2023 SASHIKALA 1731006WL125998 SASHIKALA 00051 MAHB0000528 1224 1224 Processed 23/02/2023 143576662 SASHIKALA BANK OF BARODA(606985)
4 GHORA DONGRI MP-31-006-017-002/66-A
(RATHANPUR) 		1731006000NRG23150220230906364 15/02/2023 MR SANJU SOLANKI 1731006WL125998 MR SANJU SOLANKI 00051 MAHB0000528 1224 1224 Processed 23/02/2023 143576662 MRSANJUSOLANKI BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
5 GHORA DONGRI MP-31-006-017-002/1
(RATHANPUR) 		1731006000NRG23150220230906344 15/02/2023 JHUKKO 1731006WL125998 JHUKKO 00089 CBIN0282434 1020 1020 Processed 23/02/2023 143576662 JHUKKO CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-017-002/1-A
(RATHANPUR) 		1731006000NRG23150220230906345 15/02/2023 DINESH 1731006WL125998 DINESH 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 DINESH CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-017-002/1-A
(RATHANPUR) 		1731006000NRG23150220230906346 15/02/2023 LALITA 1731006WL125998 LALITA 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 LALITA CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-017-002/100
(RATHANPUR) 		1731006000NRG23150220230906347 15/02/2023 DULARI 1731006WL125998 DULARI 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 DULARI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-017-002/100-A
(RATHANPUR) 		1731006000NRG23150220230906348 15/02/2023 MR DINESH SO FUSSU 1731006WL125998 MR DINESH SO FUSSU 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 MRDINESHSOFUSSU CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-017-002/104
(RATHANPUR) 		1731006000NRG23150220230906350 15/02/2023 PARVATISAMPAT 1731006WL125998 PARVATISAMPAT 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 PARVATISAMPAT CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-017-002/106
(RATHANPUR) 		1731006000NRG23150220230906351 15/02/2023 RAMSURESH 1731006WL125998 RAMSURESH 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 RAMSURESH CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-017-002/106
(RATHANPUR) 		1731006000NRG23150220230906352 15/02/2023 SUKHAWATI 1731006WL125998 SUKHAWATI 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 SUKHAWATI CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-017-002/111
(RATHANPUR) 		1731006000NRG23150220230906353 15/02/2023 SUMAN 1731006WL125998 SUMAN 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 SUMAN CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-017-002/114
(RATHANPUR) 		1731006000NRG23150220230906355 15/02/2023 AKHALESH SO NANDU MARSKOLE 1731006WL125998 AKHALESH SO NANDU MARSKOLE 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 AKHALESHSONANDUMARSKOLE CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-017-002/14
(RATHANPUR) 		1731006000NRG23150220230906356 15/02/2023 RATTI 1731006WL125998 RATTI 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 RATTI CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-017-002/15
(RATHANPUR) 		1731006000NRG23150220230906357 15/02/2023 SHUKNANDAN 1731006WL125998 SHUKNANDAN 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-017-002/16
(RATHANPUR) 		1731006000NRG23150220230906358 15/02/2023 BHAGOTA 1731006WL125998 BHAGOTA 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 BHAGOTA CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-017-002/32-B
(RATHANPUR) 		1731006000NRG23150220230906359 15/02/2023 FULAN 1731006WL125998 FULAN 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 FULAN CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-017-002/46
(RATHANPUR) 		1731006000NRG23150220230906360 15/02/2023 MR SEETARAM 1731006WL125998 MR SEETARAM 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 MRSEETARAM CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-017-002/5
(RATHANPUR) 		1731006000NRG23150220230906361 15/02/2023 CHANDU 1731006WL125998 CHANDU 00089 CBIN0282434 408 408 Processed 23/02/2023 143576662 CHANDU CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-017-002/5
(RATHANPUR) 		1731006000NRG23150220230906362 15/02/2023 JUGNI 1731006WL125998 JUGNI 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 JUGNI CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-017-002/76
(RATHANPUR) 		1731006000NRG23150220230906367 15/02/2023 DURGA 1731006WL125998 DURGA 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 DURGA CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-017-002/76
(RATHANPUR) 		1731006000NRG23150220230906366 15/02/2023 RAMADHAR 1731006WL125998 RAMADHAR 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 RAMADHAR CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-017-002/88
(RATHANPUR) 		1731006000NRG23150220230906368 15/02/2023 PINKI WO DINESH 1731006WL125998 PINKI WO DINESH 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 PINKIWODINESH BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-017-002/92
(RATHANPUR) 		1731006000NRG23150220230906369 15/02/2023 SHANTI 1731006WL125998 SHANTI 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 SHANTI CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-017-002/97
(RATHANPUR) 		1731006000NRG23150220230906370 15/02/2023 SHARDA 1731006WL125998 SHARDA 00089 CBIN0282434 1224 1224 Processed 23/02/2023 143576662 SHARDA HDFC BANK LTD(607152)
SubTotal 25908 25908
27 GHORA DONGRI MP-31-006-017-002/66-A
(RATHANPUR) 		1731006000NRG23150220230906365 15/02/2023 ANITA. SOLANKI 1731006WL125998 ANITA. SOLANKI 00415 SBIN0000327 816 816 Processed 23/02/2023 143576662 ANITA.SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
Total 31620 31620

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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_150223APB_FTO_676194 Bank of Maharastra MAHB0000528 GHODA DONGRI 4896
2 GHORA DONGRI MP1731006_150223APB_FTO_676194 Central Bank Of India CBIN0282434 RANIPUR 25908
3 GHORA DONGRI MP1731006_150223APB_FTO_676194 State Bank of India SBIN0000327 BETUL 816

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