Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_060722FTO_245336
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-31-006-018-002/105-A
(MAHENDRAWADI) 		1731006018NRG23060720220407765 06/07/2022 SOMATI BELE 1731006018WL032047 SOMATI BELE 00048 BKID0009585 1224 1224 Processed 11/07/2022 772487681 SOMATIBELE (000000)
2 GHORA DONGRI MP-31-006-037-002/13
(CHHURI) 		1731006037NRG23060720220407479 06/07/2022 INDRAPAL SHILUKAR CHHANULAL SH 1731006037WL031930 INDRAPAL SHILUKAR CHHANULAL SH 00048 BKID0009585 204 204 Processed 11/07/2022 772487681 INDRAPALSHILUKARCHHANULALSH (000000)
3 GHORA DONGRI MP-31-006-037-002/31
(CHHURI) 		1731006037NRG23060720220407486 06/07/2022 RAMGOPAL SONU JHALLARE 1731006037WL031930 RAMGOPAL SONU JHALLARE 00048 BKID0009585 612 612 Processed 11/07/2022 772487681 RAMGOPALSONUJHALLARE (000000)
SubTotal 2040 2040
4 GHORA DONGRI MP-31-006-018-002/105-A
(MAHENDRAWADI) 		1731006018NRG23060720220407764 06/07/2022 RAJENDRA MAGATRAM BELE 1731006018WL032047 RAJENDRA MAGATRAM BELE 00051 MAHB0000528 1224 1224 Processed 11/07/2022 772487681 RAJENDRAMAGATRAMBELE (000000)
5 GHORA DONGRI MP-31-006-037-001/53
(CHHURI) 		1731006037NRG23060720220407478 06/07/2022 DASAN 1731006037WL031930 DASAN 00051 MAHB0000528 408 408 Processed 11/07/2022 772487681 DASAN (000000)
6 GHORA DONGRI MP-31-006-037-002/26
(CHHURI) 		1731006037NRG23060720220407483 06/07/2022 MISS ROSHANI DEENU JAGDEV 1731006037WL031930 MISS ROSHANI DEENU JAGDEV 00051 MAHB0000528 408 408 Processed 11/07/2022 772487681 MISSROSHANIDEENUJAGDEV (000000)
7 GHORA DONGRI MP-31-006-037-002/92
(CHHURI) 		1731006037NRG23060720220407487 06/07/2022 SUNITA 1731006037WL031930 SUNITA 00051 MAHB0000528 408 408 Processed 11/07/2022 772487681 SUNITA (000000)
SubTotal 2448 2448
8 GHORA DONGRI MP-31-006-006-002/18
(PADHAR) 		1731006006NRG23060720220408138 06/07/2022 MANIRAM SADDU 1731006006WL032116 MANIRAM SADDU 00051 MAHB0000614 1428 1428 Processed 11/07/2022 772487681 MANIRAMSADDU (000000)
9 GHORA DONGRI MP-31-006-009-002/10-B
(MEDHAPANI) 		1731006009NRG23050720220404080 06/07/2022 GEETA CHHUTTAN BHALAVI 1731006009WL031528 GEETA CHHUTTAN BHALAVI 00051 MAHB0000614 606 606 Processed 11/07/2022 772487681 GEETACHHUTTANBHALAVI (000000)
10 GHORA DONGRI MP-31-006-009-002/120-A
(MEDHAPANI) 		1731006009NRG23050720220404084 06/07/2022 URMILA DHURVE 1731006009WL031528 URMILA DHURVE 00051 MAHB0000614 808 808 Processed 11/07/2022 772487681 URMILADHURVE (000000)
11 GHORA DONGRI MP-31-006-009-002/176
(MEDHAPANI) 		1731006009NRG23050720220404090 06/07/2022 MISS SARITA 1731006009WL031528 MISS SARITA 00051 MAHB0000614 606 606 Processed 11/07/2022 772487681 MISSSARITA (000000)
12 GHORA DONGRI MP-31-006-009-002/176-A
(MEDHAPANI) 		1731006009NRG23050720220404091 06/07/2022 MISS.NEELU LODHA 1731006009WL031528 MISS.NEELU LODHA 00051 MAHB0000614 606 606 Processed 11/07/2022 772487681 MISS.NEELULODHA (000000)
13 GHORA DONGRI MP-31-006-009-002/179
(MEDHAPANI) 		1731006009NRG23050720220404092 06/07/2022 MRS KOYALI 1731006009WL031528 MRS KOYALI 00051 MAHB0000614 1010 1010 Processed 11/07/2022 772487681 MRSKOYALI (000000)
14 GHORA DONGRI MP-31-006-009-002/183
(MEDHAPANI) 		1731006009NRG23050720220404094 06/07/2022 Miss.TULASIYA SUKKAN VATTI 1731006009WL031528 Miss.TULASIYA SUKKAN VATTI 00051 MAHB0000614 808 808 Processed 11/07/2022 772487681 Miss.TULASIYASUKKANVATTI (000000)
15 GHORA DONGRI MP-31-006-009-002/206
(MEDHAPANI) 		1731006009NRG23050720220404097 06/07/2022 MADHURI SHIVKUMAR GANJAM 1731006009WL031528 MADHURI SHIVKUMAR GANJAM 00051 MAHB0000614 808 808 Processed 11/07/2022 772487681 MADHURISHIVKUMARGANJAM (000000)
16 GHORA DONGRI MP-31-006-009-002/220
(MEDHAPANI) 		1731006009NRG23050720220404098 06/07/2022 MISS JAYVANTI ANKRAM 1731006009WL031528 MISS JAYVANTI ANKRAM 00051 MAHB0000614 808 808 Processed 11/07/2022 772487681 MISSJAYVANTIANKRAM (000000)
17 GHORA DONGRI MP-31-006-009-002/222
(MEDHAPANI) 		1731006009NRG23050720220404099 06/07/2022 RAVITA CHOUHAN 1731006009WL031528 RAVITA CHOUHAN 00051 MAHB0000614 1010 1010 Processed 11/07/2022 772487681 RAVITACHOUHAN (000000)
18 GHORA DONGRI MP-31-006-009-002/224
(MEDHAPANI) 		1731006009NRG23050720220404100 06/07/2022 KALA GAJAM 1731006009WL031528 KALA GAJAM 00051 MAHB0000614 1010 1010 Processed 11/07/2022 772487681 KALAGAJAM (000000)
19 GHORA DONGRI MP-31-006-009-002/33
(MEDHAPANI) 		1731006009NRG23050720220404102 06/07/2022 SUNITA 1731006009WL031528 SUNITA 00051 MAHB0000614 808 808 Processed 11/07/2022 772487681 SUNITA (000000)
20 GHORA DONGRI MP-31-006-009-002/75
(MEDHAPANI) 		1731006009NRG23050720220404105 06/07/2022 KISHAN 1731006009WL031528 KISHAN 00051 MAHB0000614 808 808 Processed 11/07/2022 772487681 KISHAN (000000)
21 GHORA DONGRI MP-31-006-009-002/95-B
(MEDHAPANI) 		1731006009NRG23050720220404106 06/07/2022 PUNA RAMRATAN DHURVE 1731006009WL031528 PUNA RAMRATAN DHURVE 00051 MAHB0000614 1010 1010 Processed 11/07/2022 772487681 PUNARAMRATANDHURVE (000000)
22 GHORA DONGRI MP-31-006-009-002/97
(MEDHAPANI) 		1731006009NRG23050720220404107 06/07/2022 REKHA 1731006009WL031528 REKHA 00051 MAHB0000614 606 606 Processed 11/07/2022 772487681 REKHA (000000)
SubTotal 12740 12740
23 GHORA DONGRI MP-31-006-006-002/27
(PADHAR) 		1731006006NRG23060720220408139 06/07/2022 MR. MUKESH HANOTE 1731006006WL032116 MR. MUKESH HANOTE 00089 CBIN0282533 1224 1224 Processed 11/07/2022 772487681 MR.MUKESHHANOTE (000000)
SubTotal 1224 1224
24 GHORA DONGRI MP-31-006-009-002/1-A
(MEDHAPANI) 		1731006009NRG23050720220404079 06/07/2022 KIRAN VARKADE 1731006009WL031528 KIRAN VARKADE 00089 CBIN0285010 606 606 Processed 11/07/2022 772487681 KIRANVARKADE (000000)
SubTotal 606 606
25 GHORA DONGRI MP-31-006-023-001/73
(KHAPA) 		1731006023NRG23060720220407910 06/07/2022 MR PREM SO DHANNU 1731006023WL032089 MR PREM SO DHANNU 00354 PUNB0129600 1224 1224 Processed 11/07/2022 772487681 MRPREMSODHANNU (000000)
SubTotal 1224 1224
26 GHORA DONGRI MP-31-006-009-002/148-A
(MEDHAPANI) 		1731006009NRG23050720220404087 06/07/2022 DILIP EVANE 1731006009WL031528 DILIP EVANE 00415 SBIN0000327 1010 1010 Processed 11/07/2022 772487681 DILIPEVANE (000000)
SubTotal 1010 1010
Total 21292 21292

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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_060722FTO_245336 Bank of India BKID0009585 GHODADONGRI 2040
2 GHORA DONGRI MP1731006_060722FTO_245336 Bank of Maharastra MAHB0000528 GHODA DONGRI 2448
3 GHORA DONGRI MP1731006_060722FTO_245336 Bank of Maharastra MAHB0000614 PADHAR 12740
4 GHORA DONGRI MP1731006_060722FTO_245336 Central Bank Of India CBIN0282533 GODADONGRI 1224
5 GHORA DONGRI MP1731006_060722FTO_245336 Central Bank Of India CBIN0285010 PADHAR BUJURG 606
6 GHORA DONGRI MP1731006_060722FTO_245336 Punjab National Bank PUNB0129600 BHAURA 1224
7 GHORA DONGRI MP1731006_060722FTO_245336 State Bank of India SBIN0000327 BETUL 1010

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