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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_071022APB_FTO_446197
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-31-006-039-004/93
(KOLGAON) 		1731006039NRG23061020220596176 07/10/2022 JUKMA UIKEY WO SUKDEV UIKEY 1731006039WL085228 JUKMA UIKEY WO SUKDEV UIKEY 00048 BKID0009584 1224 1224 Processed 13/10/2022 565787168 JUKMAUIKEYWOSUKDEVUIKEY BANK OF INDIA(508505)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-009-001/10
(MEDHAPANI) 		1731006000NRG23071020220597415 07/10/2022 RAAMPYARI 1731006WL085546 RAAMPYARI 00051 MAHB0000614 1020 1020 Processed 13/10/2022 565787168 RAAMPYARI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-009-001/142
(MEDHAPANI) 		1731006000NRG23071020220597420 07/10/2022 MISS SUNITA WARKADE 1731006WL085546 MISS SUNITA WARKADE 00051 MAHB0000614 1224 1224 Processed 13/10/2022 565787168 MISSSUNITAWARKADE BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-009-001/23
(MEDHAPANI) 		1731006000NRG23071020220597423 07/10/2022 RAJKUMAR 1731006WL085546 RAJKUMAR 00051 MAHB0000614 1224 1224 Processed 13/10/2022 565787168 RAJKUMAR BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-009-001/33
(MEDHAPANI) 		1731006000NRG23071020220597426 07/10/2022 RINDA 1731006WL085546 RINDA 00051 MAHB0000614 816 816 Processed 13/10/2022 565787168 RINDA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-009-001/82
(MEDHAPANI) 		1731006000NRG23071020220597428 07/10/2022 DASSO 1731006WL085546 DASSO 00051 MAHB0000614 1224 1224 Processed 13/10/2022 565787168 DASSO HDFC BANK LTD(607152)
7 GHORA DONGRI MP-31-006-009-001/99
(MEDHAPANI) 		1731006000NRG23071020220597430 07/10/2022 DILEEP 1731006WL085546 DILEEP 00051 MAHB0000614 816 816 Processed 13/10/2022 565787168 DILEEP BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
8 GHORA DONGRI MP-31-006-039-004/93
(KOLGAON) 		1731006039NRG23061020220596175 07/10/2022 SUKHDEV 1731006039WL085228 SUKHDEV 00051 MAHB0001471 1224 1224 Processed 13/10/2022 565787168 SUKHDEV BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
9 GHORA DONGRI MP-31-006-043-001/126
(SHOBHAPUR) 		1731006000NRG23071020220597431 07/10/2022 KUVAR KUMARE 1731006WL085547 KUVAR KUMARE 00415 SBIN0008073 1224 1224 Processed 13/10/2022 565787168 KUVARKUMARE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 GHORA DONGRI MP-31-006-026-001/17-B
(BATKIDOH) 		1731006026NRG23071020220597466 07/10/2022 HINA ROY 1731006026WL085558 HINA ROY 00468 UBIN0547671 816 816 Processed 13/10/2022 565787168 HINAROY UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-026-001/17-B
(BATKIDOH) 		1731006026NRG23071020220597465 07/10/2022 samir 1731006026WL085558 samir 00468 UBIN0547671 1224 1224 Processed 13/10/2022 565787168 samir UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-026-001/54
(BATKIDOH) 		1731006026NRG23071020220597467 07/10/2022 ASHOK KUMAR PAL 1731006026WL085558 ASHOK KUMAR PAL 00468 UBIN0547671 1224 1224 Processed 13/10/2022 565787168 ASHOKKUMARPAL UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-026-001/86
(BATKIDOH) 		1731006026NRG23071020220597468 07/10/2022 SAUDAMINI SANA 1731006026WL085558 SAUDAMINI SANA 00468 UBIN0547671 1224 1224 Processed 13/10/2022 565787168 SAUDAMINISANA UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-050-001/114
(SHAKTIGADA) 		1731006050NRG23071020220597411 07/10/2022 YASHAVANT 1731006050WL085544 YASHAVANT 00468 UBIN0547671 816 816 Processed 13/10/2022 565787168 YASHAVANT UNION BANK OF INDIA(508500)
SubTotal 5304 5304
15 GHORA DONGRI MP-31-006-043-001/232
(SHOBHAPUR) 		1731006000NRG23071020220597435 07/10/2022 SHANTIBAI NARREY 1731006WL085547 SHANTIBAI NARREY 00468 UBIN0563331 1224 1224 Processed 13/10/2022 565787168 SHANTIBAINARREY UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 16524 16524

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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_071022APB_FTO_446197 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_071022APB_FTO_446197 Bank of Maharastra MAHB0000614 PADHAR 6324
3 GHORA DONGRI MP1731006_071022APB_FTO_446197 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
4 GHORA DONGRI MP1731006_071022APB_FTO_446197 State Bank of India SBIN0008073 SHOBHAPUR 1224
5 GHORA DONGRI MP1731006_071022APB_FTO_446197 Union Bank of India UBIN0547671 CHOPNA 5304
6 GHORA DONGRI MP1731006_071022APB_FTO_446197 Union Bank of India UBIN0563331 BAGDONA SARNI 1224

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