Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_250822FTO_356093
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-31-006-020-001/170
(RATAMATI) 		1731006020NRG23250820220521258 25/08/2022 KRISHNA 1731006020WL063417 KRISHNA 00048 BKID0009585 1428 1428 Processed 31/08/2022 730087945 KRISHNA (000000)
2 GHORA DONGRI MP-31-006-020-001/171-A
(RATAMATI) 		1731006020NRG23250820220521260 25/08/2022 BILANTI 1731006020WL063417 BILANTI 00048 BKID0009585 1428 1428 Processed 31/08/2022 730087945 BILANTI (000000)
3 GHORA DONGRI MP-31-006-020-001/205
(RATAMATI) 		1731006020NRG23250820220521264 25/08/2022 RAJU MARSKOLE 1731006020WL063417 RAJU MARSKOLE 00048 BKID0009585 1428 1428 Processed 31/08/2022 730087945 RAJUMARSKOLE (000000)
SubTotal 4284 4284
4 GHORA DONGRI MP-31-006-012-002/29
(KANHAVADI) 		1731006012NRG23250820220521120 25/08/2022 MESHI BAI KANHAIYA MARSKOLE 1731006012WL063377 MESHI BAI KANHAIYA MARSKOLE 00051 MAHB0000528 1428 1428 Processed 01/09/2022 730087945 MESHIBAIKANHAIYAMARSKOLE (000000)
5 GHORA DONGRI MP-31-006-020-001/165
(RATAMATI) 		1731006020NRG23250820220521256 25/08/2022 RAJU KISHORI 1731006020WL063417 RAJU KISHORI 00051 MAHB0000528 1428 1428 Processed 01/09/2022 730087945 RAJUKISHORI (000000)
6 GHORA DONGRI MP-31-006-040-004/65
(SHITAKAMT) 		1731006040NRG23240820220519672 25/08/2022 Mr.JUGAL VISHVKARMA 1731006040WL062877 Mr.JUGAL VISHVKARMA 00051 MAHB0000528 1224 1224 Processed 01/09/2022 730087945 Mr.JUGALVISHVKARMA (000000)
7 GHORA DONGRI MP-31-006-040-005/15-A
(SHITAKAMT) 		1731006040NRG23240820220519673 25/08/2022 Mrs. RADIYA SHIVRAM TUMRAM 1731006040WL062877 Mrs. RADIYA SHIVRAM TUMRAM 00051 MAHB0000528 1224 1224 Processed 01/09/2022 730087945 Mrs.RADIYASHIVRAMTUMRAM (000000)
SubTotal 5304 5304
8 GHORA DONGRI MP-31-006-005-001/195
(NIMPANI) 		1731006005NRG23250820220521312 25/08/2022 Mayank 1731006005WL063432 Mayank 00051 MAHB0000614 800 800 Processed 01/09/2022 730087945 Mayank (000000)
9 GHORA DONGRI MP-31-006-005-001/60-A
(NIMPANI) 		1731006005NRG23250820220521313 25/08/2022 Mr SADAN MUSHRU 1731006005WL063432 Mr SADAN MUSHRU 00051 MAHB0000614 1200 1200 Processed 01/09/2022 730087945 MrSADANMUSHRU (000000)
SubTotal 2000 2000
10 GHORA DONGRI MP-31-006-020-001/165
(RATAMATI) 		1731006020NRG23250820220521255 25/08/2022 RAMKALI 1731006020WL063417 RAMKALI 00089 CBIN0282533 1428 1428 Processed 31/08/2022 730087945 RAMKALI (000000)
11 GHORA DONGRI MP-31-006-020-001/182
(RATAMATI) 		1731006020NRG23250820220521261 25/08/2022 MOTILAL VISHWAKARMA 1731006020WL063417 MOTILAL VISHWAKARMA 00089 CBIN0282533 1428 1428 Processed 31/08/2022 730087945 MOTILALVISHWAKARMA (000000)
12 GHORA DONGRI MP-31-006-020-001/182
(RATAMATI) 		1731006020NRG23250820220521262 25/08/2022 SUKHARNIYA VISHWAKARMA 1731006020WL063417 SUKHARNIYA VISHWAKARMA 00089 CBIN0282533 1428 1428 Processed 31/08/2022 730087945 SUKHARNIYAVISHWAKARMA (000000)
SubTotal 4284 4284
13 GHORA DONGRI MP-31-006-005-001/60-A
(NIMPANI) 		1731006005NRG23250820220521314 25/08/2022 Mrs. USHA YADAV WO SADAN YADAV 1731006005WL063432 Mrs. USHA YADAV WO SADAN YADAV 00089 CBIN0285010 1200 1200 Processed 31/08/2022 730087945 Mrs.USHAYADAVWOSADANYADAV (000000)
SubTotal 1200 1200
14 GHORA DONGRI MP-31-006-023-001/127
(KHAPA) 		1731006023NRG23250820220520736 25/08/2022 MR BHURA SO SHERSINGH 1731006023WL063253 MR BHURA SO SHERSINGH 00354 PUNB0129600 1428 1428 Processed 31/08/2022 730087945 MRBHURASOSHERSINGH (000000)
15 GHORA DONGRI MP-31-006-023-001/127-A
(KHAPA) 		1731006023NRG23250820220520737 25/08/2022 SMT SUMANTRA 1731006023WL063253 SMT SUMANTRA 00354 PUNB0129600 1428 1428 Processed 31/08/2022 730087945 SMTSUMANTRA (000000)
16 GHORA DONGRI MP-31-006-023-001/420
(KHAPA) 		1731006023NRG23250820220520738 25/08/2022 SHREE RAJU SO KISANLAL 1731006023WL063253 SHREE RAJU SO KISANLAL 00354 PUNB0129600 1428 1428 Processed 31/08/2022 730087945 SHREERAJUSOKISANLAL (000000)
17 GHORA DONGRI MP-31-006-023-001/88
(KHAPA) 		1731006023NRG23250820220520725 25/08/2022 SMT LEELABATI WO RAVIN 1731006023WL063251 SMT LEELABATI WO RAVIN 00354 PUNB0129600 1428 1428 Processed 31/08/2022 730087945 SMTLEELABATIWORAVIN (000000)
18 GHORA DONGRI MP-31-006-023-001/90
(KHAPA) 		1731006023NRG23250820220520727 25/08/2022 MRS MOGRAI WO OJHA AKHANDE 1731006023WL063251 MRS MOGRAI WO OJHA AKHANDE 00354 PUNB0129600 1428 1428 Processed 31/08/2022 730087945 MRSMOGRAIWOOJHAAKHANDE (000000)
19 GHORA DONGRI MP-31-006-023-001/90
(KHAPA) 		1731006023NRG23250820220520728 25/08/2022 SMT POOJA 1731006023WL063251 SMT POOJA 00354 PUNB0129600 1428 1428 Processed 31/08/2022 730087945 SMTPOOJA (000000)
20 GHORA DONGRI MP-31-006-023-002/416
(KHAPA) 		1731006023NRG23250820220520715 25/08/2022 MR GOLU SO NANDRAM 1731006023WL063248 MR GOLU SO NANDRAM 00354 PUNB0129600 1428 1428 Processed 31/08/2022 730087945 MRGOLUSONANDRAM (000000)
SubTotal 9996 9996
21 GHORA DONGRI MP-31-006-023-002/147
(KHAPA) 		1731006023NRG23250820220520739 25/08/2022 SMT DOME WO DINU 1731006023WL063253 SMT DOME WO DINU 00415 SBIN0002892 1428 1428 Processed 31/08/2022 730087945 SMTDOMEWODINU (000000)
SubTotal 1428 1428
22 GHORA DONGRI MP-31-006-023-002/416
(KHAPA) 		1731006023NRG23250820220520716 25/08/2022 MS NAYANA WO NAYADU 1731006023WL063248 MS NAYANA WO NAYADU 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSNAYANAWONAYADU (000000)
23 GHORA DONGRI MP-31-006-023-002/77
(KHAPA) 		1731006023NRG23250820220520731 25/08/2022 MS ANITA 1731006023WL063251 MS ANITA 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSANITA (000000)
24 GHORA DONGRI MP-31-006-028-002/135-A
(AMDOH) 		1731006028NRG23240820220519627 25/08/2022 MS REENA 1731006028WL062848 MS REENA 00468 UBIN0547671 816 816 Processed 31/08/2022 730087945 MSREENA (000000)
25 GHORA DONGRI MP-31-006-028-002/208-A
(AMDOH) 		1731006028NRG23240820220519631 25/08/2022 MR PRASANJIT CHAKRAVARTY 1731006028WL062848 MR PRASANJIT CHAKRAVARTY 00468 UBIN0547671 1224 1224 Processed 31/08/2022 730087945 MRPRASANJITCHAKRAVARTY (000000)
26 GHORA DONGRI MP-31-006-028-002/5
(AMDOH) 		1731006028NRG23240820220519633 25/08/2022 MR GOBIND DAS SO GOLAK DAS 1731006028WL062848 MR GOBIND DAS SO GOLAK DAS 00468 UBIN0547671 1224 1224 Processed 31/08/2022 730087945 MRGOBINDDASSOGOLAKDAS (000000)
27 GHORA DONGRI MP-31-006-046-001/42-C
(CHOPNA) 		1731006046NRG23250820220521469 25/08/2022 VIKASH SO SHIVPAD 1731006046WL063478 VIKASH SO SHIVPAD 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 VIKASHSOSHIVPAD (000000)
28 GHORA DONGRI MP-31-006-046-002/102-A
(CHOPNA) 		1731006046NRG23250820220521207 25/08/2022 VICKY SVAIN 1731006046WL063397 VICKY SVAIN 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 VICKYSVAIN (000000)
29 GHORA DONGRI MP-31-006-046-002/42-A
(CHOPNA) 		1731006046NRG23250820220521213 25/08/2022 MS REKHA 1731006046WL063399 MS REKHA 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSREKHA (000000)
30 GHORA DONGRI MP-31-006-046-004/17
(CHOPNA) 		1731006046NRG23250820220521193 25/08/2022 MS SHEFALI WO INDRAJEET 1731006046WL063394 MS SHEFALI WO INDRAJEET 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSSHEFALIWOINDRAJEET (000000)
31 GHORA DONGRI MP-31-006-046-007/63-A
(CHOPNA) 		1731006046NRG23250820220521157 25/08/2022 ASHOK YADAV SO MANOHAR 1731006046WL063388 ASHOK YADAV SO MANOHAR 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 ASHOKYADAVSOMANOHAR (000000)
32 GHORA DONGRI MP-31-006-046-008/71-A
(CHOPNA) 		1731006046NRG23250820220521175 25/08/2022 KARISHMA YADAV 1731006046WL063391 KARISHMA YADAV 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 KARISHMAYADAV (000000)
33 GHORA DONGRI MP-31-006-049-001/169
(NUTANDANGA) 		1731006049NRG23250820220521340 25/08/2022 MS LATIKSAHAA 1731006049WL063438 MS LATIKSAHAA 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSLATIKSAHAA (000000)
34 GHORA DONGRI MP-31-006-049-001/226
(NUTANDANGA) 		1731006049NRG23250820220521342 25/08/2022 MR DILIP 1731006049WL063438 MR DILIP 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRDILIP (000000)
35 GHORA DONGRI MP-31-006-049-001/261
(NUTANDANGA) 		1731006049NRG23250820220521345 25/08/2022 MS SUNITA BAIRAGI WO BALRAM 1731006049WL063438 MS SUNITA BAIRAGI WO BALRAM 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSSUNITABAIRAGIWOBALRAM (000000)
36 GHORA DONGRI MP-31-006-049-003/16
(NUTANDANGA) 		1731006049NRG23250820220521387 25/08/2022 MRS MEENA DAS 1731006049WL063446 MRS MEENA DAS 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRSMEENADAS (000000)
37 GHORA DONGRI MP-31-006-049-003/23
(NUTANDANGA) 		1731006049NRG23250820220521381 25/08/2022 MR NAGEN BISWAS 1731006049WL063444 MR NAGEN BISWAS 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRNAGENBISWAS (000000)
38 GHORA DONGRI MP-31-006-049-003/23
(NUTANDANGA) 		1731006049NRG23250820220521380 25/08/2022 MR TAPAN VISWAS 1731006049WL063444 MR TAPAN VISWAS 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRTAPANVISWAS (000000)
39 GHORA DONGRI MP-31-006-049-003/24
(NUTANDANGA) 		1731006049NRG23250820220521382 25/08/2022 MR SUDHIR BADHAI 1731006049WL063445 MR SUDHIR BADHAI 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRSUDHIRBADHAI (000000)
40 GHORA DONGRI MP-31-006-049-003/24
(NUTANDANGA) 		1731006049NRG23250820220521383 25/08/2022 MS MAYARANI BADHAI 1731006049WL063445 MS MAYARANI BADHAI 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSMAYARANIBADHAI (000000)
41 GHORA DONGRI MP-31-006-049-003/24-A
(NUTANDANGA) 		1731006049NRG23250820220521384 25/08/2022 MR SUKAMAL BARAI 1731006049WL063445 MR SUKAMAL BARAI 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRSUKAMALBARAI (000000)
42 GHORA DONGRI MP-31-006-049-003/31
(NUTANDANGA) 		1731006049NRG23250820220521327 25/08/2022 MR AJAY SO DILIP 1731006049WL063436 MR AJAY SO DILIP 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRAJAYSODILIP (000000)
43 GHORA DONGRI MP-31-006-049-003/50-A
(NUTANDANGA) 		1731006049NRG23250820220521570 25/08/2022 MR SUDEV AO KHIROD 1731006049WL063512 MR SUDEV AO KHIROD 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRSUDEVAOKHIROD (000000)
44 GHORA DONGRI MP-31-006-049-003/52
(NUTANDANGA) 		1731006049NRG23250820220521573 25/08/2022 BHAGYALAXMI 1731006049WL063512 BHAGYALAXMI 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 BHAGYALAXMI (000000)
45 GHORA DONGRI MP-31-006-049-003/52
(NUTANDANGA) 		1731006049NRG23250820220521574 25/08/2022 MR MANOHAR HALDAR 1731006049WL063512 MR MANOHAR HALDAR 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRMANOHARHALDAR (000000)
46 GHORA DONGRI MP-31-006-049-003/59
(NUTANDANGA) 		1731006049NRG23250820220521331 25/08/2022 MS SULATA WO THAKUR 1731006049WL063437 MS SULATA WO THAKUR 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSSULATAWOTHAKUR (000000)
47 GHORA DONGRI MP-31-006-049-003/65
(NUTANDANGA) 		1731006049NRG23250820220521329 25/08/2022 MR RAVIN PAUL SO SATISH PAUL 1731006049WL063436 MR RAVIN PAUL SO SATISH PAUL 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRRAVINPAULSOSATISHPAUL (000000)
48 GHORA DONGRI MP-31-006-049-003/676
(NUTANDANGA) 		1731006049NRG23250820220521333 25/08/2022 MR KARTIK DAS SO GOPAL DAS 1731006049WL063437 MR KARTIK DAS SO GOPAL DAS 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRKARTIKDASSOGOPALDAS (000000)
49 GHORA DONGRI MP-31-006-049-003/676
(NUTANDANGA) 		1731006049NRG23250820220521334 25/08/2022 MS REKHA WO KARTIK 1731006049WL063437 MS REKHA WO KARTIK 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSREKHAWOKARTIK (000000)
50 GHORA DONGRI MP-31-006-049-003/685
(NUTANDANGA) 		1731006049NRG23250820220521388 25/08/2022 MS DIPEEKA DAS 1731006049WL063446 MS DIPEEKA DAS 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSDIPEEKADAS (000000)
51 GHORA DONGRI MP-31-006-049-003/73-A
(NUTANDANGA) 		1731006049NRG23250820220521404 25/08/2022 MS AARTI WO UPENDRA 1731006049WL063453 MS AARTI WO UPENDRA 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MSAARTIWOUPENDRA (000000)
52 GHORA DONGRI MP-31-006-049-003/73-B
(NUTANDANGA) 		1731006049NRG23250820220521400 25/08/2022 MR PRAFULL SO MAHENDRA HALDARA 1731006049WL063451 MR PRAFULL SO MAHENDRA HALDARA 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRPRAFULLSOMAHENDRAHALDARA (000000)
53 GHORA DONGRI MP-31-006-049-003/73-B
(NUTANDANGA) 		1731006049NRG23250820220521401 25/08/2022 MUKTAMALA HALDAR 1731006049WL063451 MUKTAMALA HALDAR 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MUKTAMALAHALDAR (000000)
54 GHORA DONGRI MP-31-006-049-003/83
(NUTANDANGA) 		1731006049NRG23250820220521577 25/08/2022 MR RAJU BISWAS 1731006049WL063512 MR RAJU BISWAS 00468 UBIN0547671 1428 1428 Processed 31/08/2022 730087945 MRRAJUBISWAS (000000)
SubTotal 46104 46104
55 GHORA DONGRI MP-31-006-020-001/164-A
(RATAMATI) 		1731006020NRG23250820220521254 25/08/2022 MRS SHYAMVATI WO RAMPRASAD 1731006020WL063417 MRS SHYAMVATI WO RAMPRASAD 00697 BKID0NAMRGB 1428 1428 Processed 31/08/2022 730087945 MRSSHYAMVATIWORAMPRASAD (000000)
SubTotal 1428 1428
Total 76028 76028

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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_250822FTO_356093 Bank of India BKID0009585 GHODADONGRI 4284
2 GHORA DONGRI MP1731006_250822FTO_356093 Bank of Maharastra MAHB0000528 GHODA DONGRI 5304
3 GHORA DONGRI MP1731006_250822FTO_356093 Bank of Maharastra MAHB0000614 PADHAR 2000
4 GHORA DONGRI MP1731006_250822FTO_356093 Central Bank Of India CBIN0282533 GODADONGRI 4284
5 GHORA DONGRI MP1731006_250822FTO_356093 Central Bank Of India CBIN0285010 PADHAR BUJURG 1200
6 GHORA DONGRI MP1731006_250822FTO_356093 Punjab National Bank PUNB0129600 BHAURA 9996
7 GHORA DONGRI MP1731006_250822FTO_356093 State Bank of India SBIN0002892 SHAHPUR 1428
8 GHORA DONGRI MP1731006_250822FTO_356093 Union Bank of India UBIN0547671 CHOPNA 46104
9 GHORA DONGRI MP1731006_250822FTO_356093 Madhya Pradesh Gramin Bank BKID0NAMRGB GHODADONGARI 1428

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