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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_140223APB_FTO_675084
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-31-006-042-001/639-B
(SALAIYA) 		1731006042NRG23140220230903705 14/02/2023 DEENESH YADAV SO RAMDAS YADAV 1731006042WL125782 DEENESH YADAV SO RAMDAS YADAV 00048 BKID0009584 1224 1224 Processed 18/02/2023 046945689 DEENESHYADAVSORAMDASYADAV BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-042-003/134
(SALAIYA) 		1731006042NRG23140220230903709 14/02/2023 KALAVATI PARTE WO KUMAN SINGH PARTE 1731006042WL125782 KALAVATI PARTE WO KUMAN SINGH PARTE 00048 BKID0009584 1020 1020 Processed 18/02/2023 046945689 KALAVATIPARTEWOKUMANSINGHPARTE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-042-003/134
(SALAIYA) 		1731006042NRG23140220230903708 14/02/2023 KUMAN SINGH SO GIRDHARI 1731006042WL125782 KUMAN SINGH SO GIRDHARI 00048 BKID0009584 612 612 Processed 18/02/2023 046945689 KUMANSINGHSOGIRDHARI BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-042-003/156-A
(SALAIYA) 		1731006042NRG23140220230903710 14/02/2023 RAJU MARSKOLE SO SANTU MARSKOLE 1731006042WL125782 RAJU MARSKOLE SO SANTU MARSKOLE 00048 BKID0009584 1020 1020 Processed 18/02/2023 046945689 RAJUMARSKOLESOSANTUMARSKOLE UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-042-003/5-b
(SALAIYA) 		1731006042NRG23140220230903722 14/02/2023 SEVANTEE 1731006042WL125782 SEVANTEE 00048 BKID0009584 1224 1224 Processed 18/02/2023 046945689 SEVANTEE BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-042-003/611
(SALAIYA) 		1731006042NRG23140220230903723 14/02/2023 LAXMI WARWADE WO KASHINATH WARWADE 1731006042WL125782 LAXMI WARWADE WO KASHINATH WARWADE 00048 BKID0009584 1224 1224 Processed 18/02/2023 046945689 LAXMIWARWADEWOKASHINATHWARWADE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-042-003/78
(SALAIYA) 		1731006042NRG23140220230903725 14/02/2023 LALITA PARTE WO CHIRONJI PARTE 1731006042WL125782 LALITA PARTE WO CHIRONJI PARTE 00048 BKID0009584 408 408 Processed 18/02/2023 046945689 LALITAPARTEWOCHIRONJIPARTE BANK OF INDIA(508505)
SubTotal 6732 6732
8 GHORA DONGRI MP-31-006-042-001/134-A
(SALAIYA) 		1731006042NRG23140220230903697 14/02/2023 Mr. PURAN LAL SAHU MADHU SAHU 1731006042WL125782 Mr. PURAN LAL SAHU MADHU SAHU 00051 MAHB0001471 1224 1224 Processed 19/02/2023 046945689 Mr.PURANLALSAHUMADHUSAHU BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-042-001/208
(SALAIYA) 		1731006042NRG23140220230903699 14/02/2023 Mr. Satish Premchand 1731006042WL125782 Mr. Satish Premchand 00051 MAHB0001471 816 816 Processed 19/02/2023 046945689 Mr.SatishPremchand BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-042-001/616
(SALAIYA) 		1731006042NRG23140220230903703 14/02/2023 VARSHA SUBASH BINJHADA 1731006042WL125782 VARSHA SUBASH BINJHADA 00051 MAHB0001471 1224 1224 Rejected 18/02/2023 046945689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GHORA DONGRI MP-31-006-042-001/637
(SALAIYA) 		1731006042NRG23140220230903704 14/02/2023 Mrs. REENA CHOUHAN 1731006042WL125782 Mrs. REENA CHOUHAN 00051 MAHB0001471 1224 1224 Processed 19/02/2023 046945689 Mrs.REENACHOUHAN BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-042-003/17
(SALAIYA) 		1731006042NRG23140220230903713 14/02/2023 Miss. NANDINI FATESINGH 1731006042WL125782 Miss. NANDINI FATESINGH 00051 MAHB0001471 1224 1224 Processed 19/02/2023 046945689 Miss.NANDINIFATESINGH BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-042-003/173
(SALAIYA) 		1731006042NRG23140220230903715 14/02/2023 MRS RAYWANTI BUKAL SINGH KAWDE 1731006042WL125782 MRS RAYWANTI BUKAL SINGH KAWDE 00051 MAHB0001471 408 408 Processed 19/02/2023 046945689 MRSRAYWANTIBUKALSINGHKAWDE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-042-003/27-A
(SALAIYA) 		1731006042NRG23140220230903718 14/02/2023 SAMGEETA MARSKOLE 1731006042WL125782 SAMGEETA MARSKOLE 00051 MAHB0001471 1224 1224 Processed 18/02/2023 046945689 SAMGEETAMARSKOLE STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-042-003/32
(SALAIYA) 		1731006042NRG23140220230903719 14/02/2023 MISS KAVITA PANDRAM 1731006042WL125782 MISS KAVITA PANDRAM 00051 MAHB0001471 612 612 Processed 18/02/2023 046945689 MISSKAVITAPANDRAM UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-042-003/33
(SALAIYA) 		1731006042NRG23140220230903720 14/02/2023 Miss. Rekha Vishwakarma 1731006042WL125782 Miss. Rekha Vishwakarma 00051 MAHB0001471 1224 1224 Processed 18/02/2023 046945689 Miss.RekhaVishwakarma UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-042-003/42
(SALAIYA) 		1731006042NRG23140220230903721 14/02/2023 MRS SHIVAKALEE JAGRAM 1731006042WL125782 MRS SHIVAKALEE JAGRAM 00051 MAHB0001471 204 204 Processed 18/02/2023 046945689 MRSSHIVAKALEEJAGRAM INDUSIND BANK(607189)
SubTotal 9384 9384
18 GHORA DONGRI MP-31-006-042-001/127
(SALAIYA) 		1731006042NRG23140220230903695 14/02/2023 SANGEETA 1731006042WL125782 SANGEETA 00415 SBIN0008073 1020 1020 Processed 18/02/2023 046945689 SANGEETA STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-042-001/129
(SALAIYA) 		1731006042NRG23140220230903696 14/02/2023 PRAHLAD 1731006042WL125782 PRAHLAD 00415 SBIN0008073 1224 1224 Processed 18/02/2023 046945689 PRAHLAD STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-042-001/207
(SALAIYA) 		1731006042NRG23140220230903698 14/02/2023 NANHI 1731006042WL125782 NANHI 00415 SBIN0008073 1224 1224 Processed 18/02/2023 046945689 NANHI STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-042-001/280
(SALAIYA) 		1731006042NRG23140220230903700 14/02/2023 BABALI 1731006042WL125782 BABALI 00415 SBIN0008073 1224 1224 Processed 18/02/2023 046945689 BABALI STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-042-001/96
(SALAIYA) 		1731006042NRG23140220230903706 14/02/2023 ANURADHA 1731006042WL125782 ANURADHA 00415 SBIN0008073 1020 1020 Processed 18/02/2023 046945689 ANURADHA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
23 GHORA DONGRI MP-31-006-042-001/321-A
(SALAIYA) 		1731006042NRG23140220230903701 14/02/2023 MS GUNTA PAWAR MO SUKHDEO PAWAR 1731006042WL125782 MS GUNTA PAWAR MO SUKHDEO PAWAR 00468 UBIN0563331 1224 1224 Processed 18/02/2023 046945689 MSGUNTAPAWARMOSUKHDEOPAWAR CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-042-001/56-A
(SALAIYA) 		1731006042NRG23140220230903702 14/02/2023 MS. PHULVANTI 1731006042WL125782 MS. PHULVANTI 00468 UBIN0563331 1224 1224 Processed 18/02/2023 046945689 MS.PHULVANTI UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-042-003/128-A
(SALAIYA) 		1731006042NRG23140220230903707 14/02/2023 SAVITRI BAI 1731006042WL125782 SAVITRI BAI 00468 UBIN0563331 1224 1224 Processed 18/02/2023 046945689 SAVITRIBAI UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-042-003/160-A
(SALAIYA) 		1731006042NRG23140220230903711 14/02/2023 RAMKISHAN MARSKOLE 1731006042WL125782 RAMKISHAN MARSKOLE 00468 UBIN0563331 1020 1020 Processed 18/02/2023 046945689 RAMKISHANMARSKOLE UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-042-003/160-A
(SALAIYA) 		1731006042NRG23140220230903712 14/02/2023 VINITA 1731006042WL125782 VINITA 00468 UBIN0563331 408 408 Processed 18/02/2023 046945689 VINITA UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-042-003/17
(SALAIYA) 		1731006042NRG23140220230903714 14/02/2023 RAMAVATEE PARTE WO PHATESINGH 1731006042WL125782 RAMAVATEE PARTE WO PHATESINGH 00468 UBIN0563331 1224 1224 Processed 18/02/2023 046945689 RAMAVATEEPARTEWOPHATESINGH UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-042-003/176
(SALAIYA) 		1731006042NRG23140220230903716 14/02/2023 MS SUSHEELA DHURVE 1731006042WL125782 MS SUSHEELA DHURVE 00468 UBIN0563331 1224 1224 Processed 19/02/2023 046945689 MSSUSHEELADHURVE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-042-003/192
(SALAIYA) 		1731006042NRG23140220230903717 14/02/2023 SHIVKALI KUMRE 1731006042WL125782 SHIVKALI KUMRE 00468 UBIN0563331 1020 1020 Processed 18/02/2023 046945689 SHIVKALIKUMRE UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-042-003/62
(SALAIYA) 		1731006042NRG23140220230903724 14/02/2023 SHANTI 1731006042WL125782 SHANTI 00468 UBIN0563331 1224 1224 Processed 18/02/2023 046945689 SHANTI UNION BANK OF INDIA(508500)
SubTotal 9792 9792
Total 31620 31620

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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_140223APB_FTO_675084 Bank of India BKID0009584 BAGDONA 6732
2 GHORA DONGRI MP1731006_140223APB_FTO_675084 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 9384
3 GHORA DONGRI MP1731006_140223APB_FTO_675084 State Bank of India SBIN0008073 SHOBHAPUR 5712
4 GHORA DONGRI MP1731006_140223APB_FTO_675084 Union Bank of India UBIN0563331 BAGDONA SARNI 9792

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