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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020622APB_FTO_173767
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-31-006-032-001/158-A
(PANDHARA) 		1731006032NRG23020620220245996 02/06/2022 PREMATA WO SHIVRAM 1731006032WL015856 PREMATA WO SHIVRAM 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 PREMATAWOSHIVRAM BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-032-001/186-A
(PANDHARA) 		1731006032NRG23020620220245997 02/06/2022 DHARAMTEE 1731006032WL015856 DHARAMTEE 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 DHARAMTEE BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-032-001/61-A
(PANDHARA) 		1731006032NRG23020620220246000 02/06/2022 SUMANTRA 1731006032WL015856 SUMANTRA 00051 MAHB0000528 408 408 Processed 07/06/2022 189853217 SUMANTRA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-032-002/102
(PANDHARA) 		1731006032NRG23020620220246001 02/06/2022 SHYAMWATEE 1731006032WL015856 SHYAMWATEE 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 SHYAMWATEE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-032-002/126-A
(PANDHARA) 		1731006032NRG23020620220246002 02/06/2022 MAMATA WO ASHOK YADAV 1731006032WL015856 MAMATA WO ASHOK YADAV 00051 MAHB0000528 1020 1020 Processed 07/06/2022 189853217 MAMATAWOASHOKYADAV BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-032-002/15-A
(PANDHARA) 		1731006032NRG23020620220246003 02/06/2022 KANTEE 1731006032WL015856 KANTEE 00051 MAHB0000528 1020 1020 Processed 07/06/2022 189853217 KANTEE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-032-002/150
(PANDHARA) 		1731006032NRG23020620220246004 02/06/2022 MANOHAR 1731006032WL015856 MANOHAR 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 MANOHAR BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-032-002/172
(PANDHARA) 		1731006032NRG23020620220246006 02/06/2022 RANGAL 1731006032WL015856 RANGAL 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 RANGAL CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-032-002/183-B
(PANDHARA) 		1731006032NRG23020620220246007 02/06/2022 KRASHNA 1731006032WL015856 KRASHNA 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 KRASHNA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-032-002/27
(PANDHARA) 		1731006032NRG23020620220246009 02/06/2022 TARA 1731006032WL015856 TARA 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 TARA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-032-002/29
(PANDHARA) 		1731006032NRG23020620220246010 02/06/2022 SAROTEE 1731006032WL015856 SAROTEE 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 SAROTEE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-032-002/31
(PANDHARA) 		1731006032NRG23020620220246011 02/06/2022 KALA 1731006032WL015856 KALA 00051 MAHB0000528 1020 1020 Processed 07/06/2022 189853217 KALA BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-032-002/38
(PANDHARA) 		1731006032NRG23020620220246012 02/06/2022 JUVANTEE 1731006032WL015856 JUVANTEE 00051 MAHB0000528 612 612 Processed 07/06/2022 189853217 JUVANTEE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-032-002/39-a
(PANDHARA) 		1731006032NRG23020620220246013 02/06/2022 Mr BISSUS O JHULLAN 1731006032WL015856 Mr BISSUS O JHULLAN 00051 MAHB0000528 816 816 Processed 07/06/2022 189853217 MrBISSUSOJHULLAN BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-032-002/48
(PANDHARA) 		1731006032NRG23020620220246014 02/06/2022 GYANSING 1731006032WL015856 GYANSING 00051 MAHB0000528 1020 1020 Processed 07/06/2022 189853217 GYANSING BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-032-002/57
(PANDHARA) 		1731006032NRG23020620220246016 02/06/2022 SUSHILA 1731006032WL015856 SUSHILA 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 SUSHILA CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-032-002/68-B
(PANDHARA) 		1731006032NRG23020620220246017 02/06/2022 SUMAN 1731006032WL015856 SUMAN 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 SUMAN BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-032-002/70
(PANDHARA) 		1731006032NRG23020620220246018 02/06/2022 DURGESH SUDAMA YADAV 1731006032WL015856 DURGESH SUDAMA YADAV 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 DURGESHSUDAMAYADAV STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-032-002/71
(PANDHARA) 		1731006032NRG23020620220246020 02/06/2022 CHANDA 1731006032WL015856 CHANDA 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 CHANDA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-032-002/71
(PANDHARA) 		1731006032NRG23020620220246019 02/06/2022 Mr. MOTI SO KUNJI 1731006032WL015856 Mr. MOTI SO KUNJI 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 Mr.MOTISOKUNJI CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-032-002/91
(PANDHARA) 		1731006032NRG23020620220246022 02/06/2022 SATEE 1731006032WL015856 SATEE 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 SATEE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-032-002/92
(PANDHARA) 		1731006032NRG23020620220246023 02/06/2022 MUNNEE 1731006032WL015856 MUNNEE 00051 MAHB0000528 1224 1224 Processed 07/06/2022 189853217 MUNNEE BANK OF MAHARASHTRA(607387)
SubTotal 24276 24276
23 GHORA DONGRI MP-31-006-004-002/125
(KHARI) 		1731006004NRG23020620220245702 02/06/2022 BABLI KAVADE 1731006004WL015844 BABLI KAVADE 00051 MAHB0000614 780 780 Processed 07/06/2022 189853217 BABLIKAVADE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-004-002/13
(KHARI) 		1731006004NRG23020620220245703 02/06/2022 PREMVATI 1731006004WL015844 PREMVATI 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 PREMVATI BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-004-002/133
(KHARI) 		1731006004NRG23020620220245704 02/06/2022 VINOD MARSKOLE 1731006004WL015844 VINOD MARSKOLE 00051 MAHB0000614 780 780 Processed 07/06/2022 189853217 VINODMARSKOLE BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-004-002/177
(KHARI) 		1731006004NRG23020620220245705 02/06/2022 GEETA 1731006004WL015844 GEETA 00051 MAHB0000614 585 585 Processed 07/06/2022 189853217 GEETA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-004-002/19
(KHARI) 		1731006004NRG23020620220245707 02/06/2022 NEETU 1731006004WL015844 NEETU 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 NEETU BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-004-002/19
(KHARI) 		1731006004NRG23020620220245706 02/06/2022 RAJU 1731006004WL015844 RAJU 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 RAJU BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-004-002/27-B
(KHARI) 		1731006004NRG23020620220245708 02/06/2022 SANGITA 1731006004WL015844 SANGITA 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 SANGITA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-004-002/29
(KHARI) 		1731006004NRG23020620220245709 02/06/2022 REENA DHURVE 1731006004WL015844 REENA DHURVE 00051 MAHB0000614 780 780 Processed 07/06/2022 189853217 REENADHURVE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-004-002/39
(KHARI) 		1731006004NRG23020620220245710 02/06/2022 RAJU 1731006004WL015844 RAJU 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 RAJU BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-004-002/4
(KHARI) 		1731006004NRG23020620220245711 02/06/2022 MINESH 1731006004WL015844 MINESH 00051 MAHB0000614 780 780 Processed 07/06/2022 189853217 MINESH BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-004-002/46
(KHARI) 		1731006004NRG23020620220245712 02/06/2022 MAKHAN 1731006004WL015844 MAKHAN 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 MAKHAN BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-004-002/48
(KHARI) 		1731006004NRG23020620220245713 02/06/2022 FAGNEE 1731006004WL015844 FAGNEE 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 FAGNEE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-004-002/53
(KHARI) 		1731006004NRG23020620220245714 02/06/2022 GEETA 1731006004WL015844 GEETA 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 GEETA BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-004-002/66-A
(KHARI) 		1731006004NRG23020620220245715 02/06/2022 MYNNA 1731006004WL015844 MYNNA 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 MYNNA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-004-002/7
(KHARI) 		1731006004NRG23020620220245716 02/06/2022 KAMLA 1731006004WL015844 KAMLA 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 KAMLA BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-004-002/7-A
(KHARI) 		1731006004NRG23020620220245717 02/06/2022 ASHA 1731006004WL015844 ASHA 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 ASHA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-004-002/8
(KHARI) 		1731006004NRG23020620220245718 02/06/2022 PERAMU 1731006004WL015844 PERAMU 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 PERAMU BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-004-002/8
(KHARI) 		1731006004NRG23020620220245719 02/06/2022 SHIVRATI 1731006004WL015844 SHIVRATI 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 SHIVRATI BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-004-002/8-A
(KHARI) 		1731006004NRG23020620220245720 02/06/2022 PREM 1731006004WL015844 PREM 00051 MAHB0000614 780 780 Processed 07/06/2022 189853217 PREM BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-004-002/87
(KHARI) 		1731006004NRG23020620220245721 02/06/2022 JUGAN 1731006004WL015844 JUGAN 00051 MAHB0000614 975 975 Processed 07/06/2022 189853217 JUGAN BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-032-001/101
(PANDHARA) 		1731006032NRG23020620220245994 02/06/2022 MRS GULIYA WO VINOD 1731006032WL015856 MRS GULIYA WO VINOD 00051 MAHB0000614 1224 1224 Rejected 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19359 19359
44 GHORA DONGRI MP-31-006-050-003/46
(SHAKTIGADA) 		1731006050NRG23020620220245126 02/06/2022 DILIP ANANT 1731006050WL015830 DILIP ANANT 00051 MAHB0001471 1224 1224 Processed 07/06/2022 189853217 DILIPANANT BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
45 GHORA DONGRI MP-31-006-050-004/32-A
(SHAKTIGADA) 		1731006050NRG23020620220245132 02/06/2022 RITA MANDAL 1731006050WL015830 RITA MANDAL 00415 SBIN0002180 1224 1224 Processed 07/06/2022 189853217 RITAMANDAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
46 GHORA DONGRI MP-31-006-050-004/59
(SHAKTIGADA) 		1731006050NRG23020620220245133 02/06/2022 MAHANAND SHIL 1731006050WL015830 MAHANAND SHIL 00415 SBIN0003957 1224 1224 Processed 07/06/2022 189853217 MAHANANDSHIL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
47 GHORA DONGRI MP-31-006-050-004/32-A
(SHAKTIGADA) 		1731006050NRG23020620220245131 02/06/2022 MR SURAJ MANDAL SOSHRI SUKUMAR MANDAL 1731006050WL015830 MR SURAJ MANDAL SOSHRI SUKUMAR MANDAL 00415 SBIN0005855 1224 1224 Processed 07/06/2022 189853217 MRSURAJMANDALSOSHRISUKUMARMANDAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 GHORA DONGRI MP-31-006-050-003/209-A
(SHAKTIGADA) 		1731006050NRG23020620220245119 02/06/2022 GANGA MANDAL 1731006050WL015830 GANGA MANDAL 00415 SBIN0008073 1224 1224 Processed 08/06/2022 189853217 GANGAMANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
49 GHORA DONGRI MP-31-006-050-003/246
(SHAKTIGADA) 		1731006050NRG23020620220245121 02/06/2022 VISHVJEET SANA 1731006050WL015830 VISHVJEET SANA 00415 SBIN0008073 1224 1224 Processed 07/06/2022 189853217 VISHVJEETSANA STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-050-003/246-b
(SHAKTIGADA) 		1731006050NRG23020620220245122 02/06/2022 VIKASH SANA 1731006050WL015830 VIKASH SANA 00415 SBIN0008073 1224 1224 Processed 08/06/2022 189853217 VIKASHSANA AIRTEL PAYMENTS BANK LIMITED(990288)
51 GHORA DONGRI MP-31-006-050-003/278
(SHAKTIGADA) 		1731006050NRG23020620220245124 02/06/2022 BHUPAL DHARAMEE 1731006050WL015830 BHUPAL DHARAMEE 00415 SBIN0008073 1224 1224 Processed 07/06/2022 189853217 BHUPALDHARAMEE STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-050-003/44
(SHAKTIGADA) 		1731006050NRG23020620220245125 02/06/2022 MANORANJAN MANDAL 1731006050WL015830 MANORANJAN MANDAL 00415 SBIN0008073 1224 1224 Processed 07/06/2022 189853217 MANORANJANMANDAL STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-050-003/65
(SHAKTIGADA) 		1731006050NRG23020620220245127 02/06/2022 TULSI MANDAL 1731006050WL015830 TULSI MANDAL 00415 SBIN0008073 1224 1224 Processed 07/06/2022 189853217 TULSIMANDAL STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-050-003/79-A
(SHAKTIGADA) 		1731006050NRG23020620220245130 02/06/2022 AJIT SHANA 1731006050WL015830 AJIT SHANA 00415 SBIN0008073 1224 1224 Processed 08/06/2022 189853217 AJITSHANA AIRTEL PAYMENTS BANK LIMITED(990288)
55 GHORA DONGRI MP-31-006-050-004/59
(SHAKTIGADA) 		1731006050NRG23020620220245134 02/06/2022 SHANTI SHEEL 1731006050WL015830 SHANTI SHEEL 00415 SBIN0008073 1224 1224 Processed 07/06/2022 189853217 SHANTISHEEL STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-050-004/59-B
(SHAKTIGADA) 		1731006050NRG23020620220245135 02/06/2022 Mr.KHUDIRAM SHIL SO MAHANAND 1731006050WL015830 Mr.KHUDIRAM SHIL SO MAHANAND 00415 SBIN0008073 1224 1224 Processed 07/06/2022 189853217 Mr.KHUDIRAMSHILSOMAHANAND STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-050-004/9-A
(SHAKTIGADA) 		1731006050NRG23020620220245138 02/06/2022 MADHAV MANDAL 1731006050WL015830 MADHAV MANDAL 00415 SBIN0008073 1224 1224 Processed 07/06/2022 189853217 MADHAVMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 12240 12240
58 GHORA DONGRI MP-31-006-050-003/246
(SHAKTIGADA) 		1731006050NRG23020620220245120 02/06/2022 VASUDEV SO SUABL SANA 1731006050WL015830 VASUDEV SO SUABL SANA 00468 UBIN0547671 1224 1224 Processed 07/06/2022 189853217 VASUDEVSOSUABLSANA UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-050-003/246-b
(SHAKTIGADA) 		1731006050NRG23020620220245123 02/06/2022 MS.VISHAKA SANA 1731006050WL015830 MS.VISHAKA SANA 00468 UBIN0547671 1224 1224 Processed 07/06/2022 189853217 MS.VISHAKASANA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 63219 63219

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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_020622APB_FTO_173767 Bank of Maharastra MAHB0000528 GHODA DONGRI 24276
2 GHORA DONGRI MP1731006_020622APB_FTO_173767 Bank of Maharastra MAHB0000614 PADHAR 19359
3 GHORA DONGRI MP1731006_020622APB_FTO_173767 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
4 GHORA DONGRI MP1731006_020622APB_FTO_173767 State Bank of India SBIN0002180 TIRORA 1224
5 GHORA DONGRI MP1731006_020622APB_FTO_173767 State Bank of India SBIN0003957 PATHAKHERA 1224
6 GHORA DONGRI MP1731006_020622APB_FTO_173767 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1224
7 GHORA DONGRI MP1731006_020622APB_FTO_173767 State Bank of India SBIN0008073 SHOBHAPUR 12240
8 GHORA DONGRI MP1731006_020622APB_FTO_173767 Union Bank of India UBIN0547671 CHOPNA 2448

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