Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_150323APB_FTO_703556
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-31-006-018-002/39
(MAHENDRAWADI) 		1731006018NRG23140320230956523 15/03/2023 OMPRAKASH 1731006018WL129686 OMPRAKASH 00048 BKID0009585 816 816 Processed 25/03/2023 690431421 OMPRAKASH BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-018-002/72
(MAHENDRAWADI) 		1731006018NRG23140320230956526 15/03/2023 SANTU 1731006018WL129686 SANTU 00048 BKID0009585 816 816 Processed 25/03/2023 690431421 SANTU BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-018-002/91
(MAHENDRAWADI) 		1731006018NRG23140320230956516 15/03/2023 SATISHEELA 1731006018WL129685 SATISHEELA 00048 BKID0009585 816 816 Rejected 25/03/2023 690431421 Aadhaar Number not Mapped to Account Number
4 GHORA DONGRI MP-31-006-018-002/98-A
(MAHENDRAWADI) 		1731006018NRG23140320230956517 15/03/2023 NITIN PREMACHND TUMDAM 1731006018WL129685 NITIN PREMACHND TUMDAM 00048 BKID0009585 816 816 Processed 25/03/2023 690431421 NITINPREMACHNDTUMDAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
5 GHORA DONGRI MP-31-006-018-002/10
(MAHENDRAWADI) 		1731006018NRG23140320230956502 15/03/2023 HEMRAJ 1731006018WL129685 HEMRAJ 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 HEMRAJ BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-018-002/100
(MAHENDRAWADI) 		1731006018NRG23140320230956518 15/03/2023 SUGANTEE 1731006018WL129686 SUGANTEE 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 SUGANTEE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-018-002/103
(MAHENDRAWADI) 		1731006018NRG23140320230956519 15/03/2023 VIMLA 1731006018WL129686 VIMLA 00051 MAHB0000528 1020 1020 Processed 25/03/2023 690431421 VIMLA STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-018-002/14
(MAHENDRAWADI) 		1731006018NRG23140320230956520 15/03/2023 MUNA 1731006018WL129686 MUNA 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 MUNA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-018-002/20
(MAHENDRAWADI) 		1731006018NRG23140320230956521 15/03/2023 SHANTI 1731006018WL129686 SHANTI 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 SHANTI BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-018-002/22-A
(MAHENDRAWADI) 		1731006018NRG23140320230956505 15/03/2023 Sharmila 1731006018WL129685 Sharmila 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 Sharmila BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-018-002/23
(MAHENDRAWADI) 		1731006018NRG23140320230956506 15/03/2023 SHANTI 1731006018WL129685 SHANTI 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 SHANTI BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-018-002/3
(MAHENDRAWADI) 		1731006018NRG23140320230956522 15/03/2023 BHAGVATI 1731006018WL129686 BHAGVATI 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 BHAGVATI FINO PAYMENTS BANK LTD(608001)
13 GHORA DONGRI MP-31-006-018-002/51-A
(MAHENDRAWADI) 		1731006018NRG23140320230956524 15/03/2023 KAILASH 1731006018WL129686 KAILASH 00051 MAHB0000528 1020 1020 Processed 25/03/2023 690431421 KAILASH BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-018-002/6-A
(MAHENDRAWADI) 		1731006018NRG23140320230956525 15/03/2023 KAVITA 1731006018WL129686 KAVITA 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 KAVITA BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-018-002/62
(MAHENDRAWADI) 		1731006018NRG23140320230956508 15/03/2023 PHULANTI 1731006018WL129685 PHULANTI 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 PHULANTI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-018-002/67
(MAHENDRAWADI) 		1731006018NRG23140320230956509 15/03/2023 SAROTI 1731006018WL129685 SAROTI 00051 MAHB0000528 612 612 Processed 25/03/2023 690431421 SAROTI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-018-002/67-A
(MAHENDRAWADI) 		1731006018NRG23140320230956510 15/03/2023 SENTU 1731006018WL129685 SENTU 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 SENTU BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-018-002/76
(MAHENDRAWADI) 		1731006018NRG23140320230956512 15/03/2023 GANESH 1731006018WL129685 GANESH 00051 MAHB0000528 816 816 Processed 25/03/2023 690431421 GANESH CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-018-002/81
(MAHENDRAWADI) 		1731006018NRG23140320230956527 15/03/2023 SAKUN 1731006018WL129686 SAKUN 00051 MAHB0000528 1020 1020 Processed 25/03/2023 690431421 SAKUN BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-018-002/86-B
(MAHENDRAWADI) 		1731006018NRG23140320230956513 15/03/2023 BASNTI KEDARSING MARSKOLE 1731006018WL129685 BASNTI KEDARSING MARSKOLE 00051 MAHB0000528 816 816 Rejected 25/03/2023 690431421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GHORA DONGRI MP-31-006-018-002/87-A
(MAHENDRAWADI) 		1731006018NRG23140320230956514 15/03/2023 BHARAT KAJLE 1731006018WL129685 BHARAT KAJLE 00051 MAHB0000528 204 204 Processed 25/03/2023 690431421 BHARATKAJLE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-018-002/89
(MAHENDRAWADI) 		1731006018NRG23140320230956528 15/03/2023 SUNITA 1731006018WL129686 SUNITA 00051 MAHB0000528 204 204 Processed 25/03/2023 690431421 SUNITA BANK OF INDIA(508505)
23 GHORA DONGRI MP-31-006-018-002/90-A
(MAHENDRAWADI) 		1731006018NRG23140320230956529 15/03/2023 BHIKARILAL 1731006018WL129686 BHIKARILAL 00051 MAHB0000528 612 612 Processed 25/03/2023 690431421 BHIKARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14484 14484
24 GHORA DONGRI MP-31-006-018-002/60
(MAHENDRAWADI) 		1731006018NRG23140320230956507 15/03/2023 SADIYA 1731006018WL129685 SADIYA 00089 CBIN0282533 816 816 Processed 25/03/2023 690431421 SADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
25 GHORA DONGRI MP-31-006-018-002/11-A
(MAHENDRAWADI) 		1731006018NRG23140320230956504 15/03/2023 ARATI TUMDAM WO SUNIL TUMDAM 1731006018WL129685 ARATI TUMDAM WO SUNIL TUMDAM 00415 SBIN0008073 816 816 Processed 25/03/2023 690431421 ARATITUMDAMWOSUNILTUMDAM STATE BANK OF INDIA(508548)
SubTotal 816 816
26 GHORA DONGRI MP-31-006-018-002/10
(MAHENDRAWADI) 		1731006018NRG23140320230956503 15/03/2023 SUMAN UIKEY 1731006018WL129685 SUMAN UIKEY 00415 SBIN0009411 816 816 Processed 25/03/2023 690431421 SUMANUIKEY STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-018-002/68-B
(MAHENDRAWADI) 		1731006018NRG23140320230956511 15/03/2023 Gyanvati varkade 1731006018WL129685 Gyanvati varkade 00415 SBIN0009411 816 816 Processed 25/03/2023 690431421 Gyanvativarkade STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 21012 21012

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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_150323APB_FTO_703556 Bank of India BKID0009585 GHODADONGRI 3264
2 GHORA DONGRI MP1731006_150323APB_FTO_703556 Bank of Maharastra MAHB0000528 GHODA DONGRI 14484
3 GHORA DONGRI MP1731006_150323APB_FTO_703556 Central Bank Of India CBIN0282533 GODADONGRI 816
4 GHORA DONGRI MP1731006_150323APB_FTO_703556 State Bank of India SBIN0008073 SHOBHAPUR 816
5 GHORA DONGRI MP1731006_150323APB_FTO_703556 State Bank of India SBIN0009411 DESHAWADI 1632

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