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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_100323APB_FTO_694316
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-31-006-010-001/143
(DOLIDHANA) 		1731006010NRG23100320230949158 10/03/2023 JAGANTEE 1731006010WL129136 JAGANTEE 00051 MAHB0000614 199 199 Processed 07/05/2023 548535945 JAGANTEE BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-010-001/19
(DOLIDHANA) 		1731006010NRG23100320230949159 10/03/2023 KALESIYA 1731006010WL129136 KALESIYA 00051 MAHB0000614 199 199 Processed 07/05/2023 548535945 KALESIYA BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-010-001/199
(DOLIDHANA) 		1731006010NRG23100320230949160 10/03/2023 LALITA 1731006010WL129136 LALITA 00051 MAHB0000614 199 199 Processed 07/05/2023 548535945 LALITA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-010-001/233
(DOLIDHANA) 		1731006010NRG23100320230949161 10/03/2023 GENDEE 1731006010WL129136 GENDEE 00051 MAHB0000614 199 199 Rejected 07/05/2023 548535945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 796 796
5 GHORA DONGRI MP-31-006-045-001/171
(BADALPUR) 		1731006045NRG23100320230948934 10/03/2023 ASHIM 1731006045WL129103 ASHIM 00089 CBIN0282533 1428 1428 Processed 07/05/2023 548535945 ASHIM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1428 1428
6 GHORA DONGRI MP-31-006-010-001/49
(DOLIDHANA) 		1731006010NRG23100320230949162 10/03/2023 Miss. SHIVANI UIKEY D O BALWANT UIKEY 1731006010WL129136 Miss. SHIVANI UIKEY D O BALWANT UIKEY 00089 CBIN0285010 199 199 Processed 07/05/2023 548535945 Miss.SHIVANIUIKEYDOBALWANTUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 199 199
7 GHORA DONGRI MP-31-006-045-001/81
(BADALPUR) 		1731006045NRG23100320230948950 10/03/2023 NILIMA BISWAS 1731006045WL129104 NILIMA BISWAS 00415 SBIN0017112 1224 1224 Processed 07/05/2023 548535945 NILIMABISWAS STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 GHORA DONGRI MP-31-006-045-001/103
(BADALPUR) 		1731006045NRG23100320230948940 10/03/2023 MR NIKHIL KARMKAR SO NIRANJAN 1731006045WL129104 MR NIKHIL KARMKAR SO NIRANJAN 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MRNIKHILKARMKARSONIRANJAN UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-045-001/107-C
(BADALPUR) 		1731006045NRG23100320230948953 10/03/2023 MR SHUBHANKAR MANDAL 1731006045WL129105 MR SHUBHANKAR MANDAL 00468 UBIN0547671 408 408 Processed 07/05/2023 548535945 MRSHUBHANKARMANDAL UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-045-001/124
(BADALPUR) 		1731006045NRG23100320230948941 10/03/2023 MS.NAMITA WO HAREN 1731006045WL129104 MS.NAMITA WO HAREN 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MS.NAMITAWOHAREN UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-045-001/160
(BADALPUR) 		1731006045NRG23100320230948942 10/03/2023 MS CHAMPA BADAI WO RANJIT BADAI 1731006045WL129104 MS CHAMPA BADAI WO RANJIT BADAI 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MSCHAMPABADAIWORANJITBADAI UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-045-001/171
(BADALPUR) 		1731006045NRG23100320230948935 10/03/2023 ANKIT 1731006045WL129103 ANKIT 00468 UBIN0547671 1428 1428 Processed 07/05/2023 548535945 ANKIT UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-045-001/171-A
(BADALPUR) 		1731006045NRG23100320230948943 10/03/2023 AAKSH 1731006045WL129104 AAKSH 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 AAKSH UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-045-001/174
(BADALPUR) 		1731006045NRG23100320230948944 10/03/2023 MR MOHIT BISWAS SO VIDHAN BISWAS 1731006045WL129104 MR MOHIT BISWAS SO VIDHAN BISWAS 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MRMOHITBISWASSOVIDHANBISWAS UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-045-001/179-B
(BADALPUR) 		1731006045NRG23100320230948936 10/03/2023 MR SUSHEN 1731006045WL129103 MR SUSHEN 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MRSUSHEN BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-045-001/186
(BADALPUR) 		1731006045NRG23100320230948945 10/03/2023 MR SUBHASH SARDAR SO LT MOHAN 1731006045WL129104 MR SUBHASH SARDAR SO LT MOHAN 00468 UBIN0547671 1428 1428 Processed 07/05/2023 548535945 MRSUBHASHSARDARSOLTMOHAN UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-045-001/221
(BADALPUR) 		1731006045NRG23100320230948946 10/03/2023 TARA PAD 1731006045WL129104 TARA PAD 00468 UBIN0547671 1428 1428 Processed 07/05/2023 548535945 TARAPAD UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-045-001/68
(BADALPUR) 		1731006045NRG23100320230948938 10/03/2023 MR HARIPAD BAIDHYA SO KALIPAD BAIDHYA 1731006045WL129103 MR HARIPAD BAIDHYA SO KALIPAD BAIDHYA 00468 UBIN0547671 1428 1428 Processed 07/05/2023 548535945 MRHARIPADBAIDHYASOKALIPADBAIDHYA UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-045-001/68
(BADALPUR) 		1731006045NRG23100320230948937 10/03/2023 MS REKHA 1731006045WL129103 MS REKHA 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MSREKHA UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-045-001/75
(BADALPUR) 		1731006045NRG23100320230948947 10/03/2023 HARSHIT 1731006045WL129104 HARSHIT 00468 UBIN0547671 1428 1428 Processed 07/05/2023 548535945 HARSHIT UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-045-001/770
(BADALPUR) 		1731006045NRG23100320230948948 10/03/2023 MS SHRITI BADAI WO SHANKAR BADAI 1731006045WL129104 MS SHRITI BADAI WO SHANKAR BADAI 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MSSHRITIBADAIWOSHANKARBADAI UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-045-001/8
(BADALPUR) 		1731006045NRG23100320230948949 10/03/2023 MR JHADU VAR SO RATIKANT VAR 1731006045WL129104 MR JHADU VAR SO RATIKANT VAR 00468 UBIN0547671 1428 1428 Processed 07/05/2023 548535945 MRJHADUVARSORATIKANTVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 GHORA DONGRI MP-31-006-045-001/83
(BADALPUR) 		1731006045NRG23100320230948951 10/03/2023 MRS.JYOTSNA 1731006045WL129104 MRS.JYOTSNA 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MRS.JYOTSNA UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-045-001/88
(BADALPUR) 		1731006045NRG23100320230948952 10/03/2023 MS PARVATI WO NIRMAL MANDAL 1731006045WL129104 MS PARVATI WO NIRMAL MANDAL 00468 UBIN0547671 1428 1428 Processed 07/05/2023 548535945 MSPARVATIWONIRMALMANDAL UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-045-001/94
(BADALPUR) 		1731006045NRG23100320230948939 10/03/2023 MR SANJEEVAN KUMAR SARDAR SO BHAGIRATH SARDAR 1731006045WL129103 MR SANJEEVAN KUMAR SARDAR SO BHAGIRATH SARDAR 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MRSANJEEVANKUMARSARDARSOBHAGIRATHSARDAR UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-045-002/60-C
(BADALPUR) 		1731006045NRG23100320230948954 10/03/2023 MR SUSHIL MALLIK 1731006045WL129105 MR SUSHIL MALLIK 00468 UBIN0547671 408 408 Processed 07/05/2023 548535945 MRSUSHILMALLIK STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-048-003/137-A
(RAMPUR) 		1731006048NRG23090320230948586 10/03/2023 JUGAR 1731006048WL129072 JUGAR 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 JUGAR UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-048-003/27
(RAMPUR) 		1731006048NRG23090320230948587 10/03/2023 RAMBATI 1731006048WL129072 RAMBATI 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 RAMBATI UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-048-003/3-A
(RAMPUR) 		1731006048NRG23090320230948603 10/03/2023 DEVKI 1731006048WL129074 DEVKI 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 DEVKI UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-048-003/3-A
(RAMPUR) 		1731006048NRG23090320230948602 10/03/2023 MAHESH 1731006048WL129074 MAHESH 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MAHESH UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-048-003/31
(RAMPUR) 		1731006048NRG23090320230948588 10/03/2023 RAMBAI 1731006048WL129072 RAMBAI 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 RAMBAI UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-048-003/4
(RAMPUR) 		1731006048NRG23090320230948605 10/03/2023 KAMLA 1731006048WL129074 KAMLA 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 KAMLA UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-048-003/4
(RAMPUR) 		1731006048NRG23090320230948604 10/03/2023 PREMNARAYAN 1731006048WL129074 PREMNARAYAN 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 PREMNARAYAN UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-048-003/4-A
(RAMPUR) 		1731006048NRG23090320230948607 10/03/2023 BABLU YADAV 1731006048WL129074 BABLU YADAV 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 BABLUYADAV UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-048-003/4-A
(RAMPUR) 		1731006048NRG23090320230948606 10/03/2023 HRIRAM 1731006048WL129074 HRIRAM 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 HRIRAM UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-048-003/40
(RAMPUR) 		1731006048NRG23090320230948608 10/03/2023 KAMLA 1731006048WL129074 KAMLA 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 KAMLA UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-048-003/40-A
(RAMPUR) 		1731006048NRG23090320230948610 10/03/2023 PREM WO SURESH 1731006048WL129074 PREM WO SURESH 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 PREMWOSURESH UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-048-003/40-A
(RAMPUR) 		1731006048NRG23090320230948609 10/03/2023 SURESH SO RAJARAM 1731006048WL129074 SURESH SO RAJARAM 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 SURESHSORAJARAM UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-048-003/46
(RAMPUR) 		1731006048NRG23090320230948611 10/03/2023 KRISNA 1731006048WL129074 KRISNA 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 KRISNA UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-048-003/78
(RAMPUR) 		1731006048NRG23090320230948589 10/03/2023 SHUSARBATI 1731006048WL129072 SHUSARBATI 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 SHUSARBATI UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006048NRG23090320230948590 10/03/2023 JHUNI 1731006048WL129072 JHUNI 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 JHUNI UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-048-003/87
(RAMPUR) 		1731006048NRG23090320230948591 10/03/2023 SHONLAL 1731006048WL129072 SHONLAL 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 SHONLAL UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-048-003/87-A
(RAMPUR) 		1731006048NRG23090320230948593 10/03/2023 Bandoli 1731006048WL129072 Bandoli 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 Bandoli UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-048-003/87-A
(RAMPUR) 		1731006048NRG23090320230948592 10/03/2023 Chhotu 1731006048WL129072 Chhotu 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 Chhotu UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-048-003/94
(RAMPUR) 		1731006048NRG23090320230948612 10/03/2023 MR RAJESH 1731006048WL129074 MR RAJESH 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 MRRAJESH UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-048-003/97
(RAMPUR) 		1731006048NRG23090320230948613 10/03/2023 SAMMU 1731006048WL129074 SAMMU 00468 UBIN0547671 1224 1224 Processed 07/05/2023 548535945 SAMMU FINO PAYMENTS BANK LTD(608001)
SubTotal 47532 47532
Total 51179 51179

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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_100323APB_FTO_694316 Bank of Maharastra MAHB0000614 PADHAR 796
2 GHORA DONGRI MP1731006_100323APB_FTO_694316 Central Bank Of India CBIN0282533 GODADONGRI 1428
3 GHORA DONGRI MP1731006_100323APB_FTO_694316 Central Bank Of India CBIN0285010 PADHAR BUJURG 199
4 GHORA DONGRI MP1731006_100323APB_FTO_694316 State Bank of India SBIN0017112 Bhoura 1224
5 GHORA DONGRI MP1731006_100323APB_FTO_694316 Union Bank of India UBIN0547671 CHOPNA 47532

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