Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_221222APB_FTO_595787
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-31-006-048-002/105
(RAMPUR) 		1731006048NRG23201220220705982 22/12/2022 VIKASH NAVDE 1731006048WL110110 VIKASH NAVDE 00415 SBIN0017112 204 204 Processed 28/12/2022 060776524 VIKASHNAVDE STATE BANK OF INDIA(508548)
2 GHORA DONGRI MP-31-006-048-002/74-B
(RAMPUR) 		1731006048NRG23221220220710201 22/12/2022 NARAD 1731006048WL110562 NARAD 00415 SBIN0017112 204 204 Processed 28/12/2022 060776524 NARAD UNION BANK OF INDIA(508500)
SubTotal 408 408
3 GHORA DONGRI MP-31-006-048-002/10
(RAMPUR) 		1731006048NRG23201220220705976 22/12/2022 MR SHREE NAVDE 1731006048WL110110 MR SHREE NAVDE 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 MRSHREENAVDE UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-048-002/10
(RAMPUR) 		1731006048NRG23201220220705977 22/12/2022 RAMVILASH 1731006048WL110110 RAMVILASH 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 RAMVILASH UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-048-002/100-A
(RAMPUR) 		1731006048NRG23201220220705978 22/12/2022 NARAYAN KADOPE 1731006048WL110110 NARAYAN KADOPE 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 NARAYANKADOPE UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-048-002/102-A
(RAMPUR) 		1731006048NRG23201220220705979 22/12/2022 BARANSINGH 1731006048WL110110 BARANSINGH 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 BARANSINGH UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-048-002/103-B
(RAMPUR) 		1731006048NRG23201220220705981 22/12/2022 JOSHI 1731006048WL110110 JOSHI 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 JOSHI FINO PAYMENTS BANK LTD(608001)
8 GHORA DONGRI MP-31-006-048-002/103-B
(RAMPUR) 		1731006048NRG23201220220705980 22/12/2022 JOSHI 1731006048WL110110 JOSHI 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 JOSHI UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-048-002/15
(RAMPUR) 		1731006048NRG23201220220705985 22/12/2022 DULICHAND 1731006048WL110110 DULICHAND 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 DULICHAND UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-048-002/15-A
(RAMPUR) 		1731006048NRG23201220220706033 22/12/2022 SHEVKALI 1731006048WL110115 SHEVKALI 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 SHEVKALI UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-048-002/15-A
(RAMPUR) 		1731006048NRG23201220220706032 22/12/2022 SUKMAN 1731006048WL110115 SUKMAN 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 SUKMAN UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-048-002/27
(RAMPUR) 		1731006048NRG23201220220706034 22/12/2022 MUNNA 1731006048WL110115 MUNNA 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 MUNNA UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-048-002/27-A
(RAMPUR) 		1731006048NRG23201220220706035 22/12/2022 KISHOR 1731006048WL110115 KISHOR 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 KISHOR UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-048-002/29
(RAMPUR) 		1731006048NRG23201220220706037 22/12/2022 FULIYA 1731006048WL110115 FULIYA 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 FULIYA STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-048-002/29
(RAMPUR) 		1731006048NRG23201220220706036 22/12/2022 RAMMA 1731006048WL110115 RAMMA 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 RAMMA UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-048-002/30
(RAMPUR) 		1731006048NRG23201220220706038 22/12/2022 BIRMA 1731006048WL110115 BIRMA 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 BIRMA UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-048-002/33
(RAMPUR) 		1731006048NRG23201220220706039 22/12/2022 MANSA 1731006048WL110115 MANSA 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 MANSA STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-048-002/34
(RAMPUR) 		1731006048NRG23201220220706040 22/12/2022 SANIL UIKEY 1731006048WL110115 SANIL UIKEY 00468 UBIN0547671 204 204 Rejected 28/12/2022 060776524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GHORA DONGRI MP-31-006-048-002/37
(RAMPUR) 		1731006048NRG23201220220706041 22/12/2022 JHAKIYA 1731006048WL110115 JHAKIYA 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 JHAKIYA UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-048-002/38
(RAMPUR) 		1731006048NRG23221220220710179 22/12/2022 SATI 1731006048WL110562 SATI 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 SATI UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-048-002/39-A
(RAMPUR) 		1731006048NRG23221220220710180 22/12/2022 alubasha 1731006048WL110562 alubasha 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 alubasha STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-048-002/41
(RAMPUR) 		1731006048NRG23221220220710181 22/12/2022 CHAMRU 1731006048WL110562 CHAMRU 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 CHAMRU UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-048-002/55
(RAMPUR) 		1731006048NRG23221220220710182 22/12/2022 MITTIYA NAVDE 1731006048WL110562 MITTIYA NAVDE 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 MITTIYANAVDE UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-048-002/56
(RAMPUR) 		1731006048NRG23221220220710183 22/12/2022 JHAMSU 1731006048WL110562 JHAMSU 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 JHAMSU UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-048-002/57
(RAMPUR) 		1731006048NRG23221220220710184 22/12/2022 CHANNI 1731006048WL110562 CHANNI 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 CHANNI UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-048-002/57
(RAMPUR) 		1731006048NRG23221220220710185 22/12/2022 KAMLA 1731006048WL110562 KAMLA 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 KAMLA UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-048-002/58
(RAMPUR) 		1731006048NRG23221220220710188 22/12/2022 SHIVKALI 1731006048WL110562 SHIVKALI 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 SHIVKALI UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-048-002/59
(RAMPUR) 		1731006048NRG23221220220710189 22/12/2022 BHABU 1731006048WL110562 BHABU 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 BHABU STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-048-002/63-A
(RAMPUR) 		1731006048NRG23221220220710191 22/12/2022 MALTEE 1731006048WL110562 MALTEE 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 MALTEE UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-048-002/63-b
(RAMPUR) 		1731006048NRG23221220220710192 22/12/2022 RAVITA UIKEY 1731006048WL110562 RAVITA UIKEY 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 RAVITAUIKEY UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-048-002/66
(RAMPUR) 		1731006048NRG23221220220710194 22/12/2022 CHIMAR 1731006048WL110562 CHIMAR 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 CHIMAR UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-048-002/70
(RAMPUR) 		1731006048NRG23221220220710196 22/12/2022 BHARSKAR 1731006048WL110562 BHARSKAR 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 BHARSKAR UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-048-002/70-A
(RAMPUR) 		1731006048NRG23221220220710197 22/12/2022 PAPPU 1731006048WL110562 PAPPU 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 PAPPU UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-048-002/72
(RAMPUR) 		1731006048NRG23221220220710198 22/12/2022 MUNSHI 1731006048WL110562 MUNSHI 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 MUNSHI UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006048NRG23221220220710199 22/12/2022 BHAIDER 1731006048WL110562 BHAIDER 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 BHAIDER UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006048NRG23221220220710200 22/12/2022 VIJAYSING 1731006048WL110562 VIJAYSING 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 VIJAYSING UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-048-002/75
(RAMPUR) 		1731006048NRG23221220220710202 22/12/2022 LALSING 1731006048WL110562 LALSING 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 LALSING UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-048-002/76
(RAMPUR) 		1731006048NRG23221220220710203 22/12/2022 MANKAR 1731006048WL110562 MANKAR 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 MANKAR UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-048-002/85-A
(RAMPUR) 		1731006048NRG23221220220710204 22/12/2022 SHREEDHAR 1731006048WL110562 SHREEDHAR 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 SHREEDHAR UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-048-002/86-A
(RAMPUR) 		1731006048NRG23221220220710205 22/12/2022 ASHOK 1731006048WL110562 ASHOK 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 ASHOK STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-048-002/87
(RAMPUR) 		1731006048NRG23221220220710206 22/12/2022 LALLU 1731006048WL110562 LALLU 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 LALLU UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-048-002/87-a
(RAMPUR) 		1731006048NRG23221220220710207 22/12/2022 CHOBE 1731006048WL110562 CHOBE 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 CHOBE UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-048-002/87-a
(RAMPUR) 		1731006048NRG23221220220710208 22/12/2022 LALITA 1731006048WL110562 LALITA 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 LALITA UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-048-002/97
(RAMPUR) 		1731006048NRG23221220220710209 22/12/2022 SANTLAL 1731006048WL110562 SANTLAL 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 SANTLAL STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-048-002/99-A
(RAMPUR) 		1731006048NRG23221220220710211 22/12/2022 JAYPAL 1731006048WL110562 JAYPAL 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 JAYPAL STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-048-002/99-C
(RAMPUR) 		1731006048NRG23221220220710212 22/12/2022 DULLI 1731006048WL110562 DULLI 00468 UBIN0547671 204 204 Processed 28/12/2022 060776524 DULLI UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-048-003/100
(RAMPUR) 		1731006048NRG23221220220709325 22/12/2022 DILIP 1731006048WL110507 DILIP 00468 UBIN0547671 408 408 Processed 28/12/2022 060776524 DILIP UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-048-003/100
(RAMPUR) 		1731006048NRG23221220220709326 22/12/2022 PUNIYA 1731006048WL110507 PUNIYA 00468 UBIN0547671 408 408 Processed 28/12/2022 060776524 PUNIYA UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-048-003/102
(RAMPUR) 		1731006048NRG23221220220709327 22/12/2022 BUDIYA 1731006048WL110507 BUDIYA 00468 UBIN0547671 408 408 Processed 28/12/2022 060776524 BUDIYA UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-048-003/104
(RAMPUR) 		1731006048NRG23221220220709329 22/12/2022 JAYANTI 1731006048WL110507 JAYANTI 00468 UBIN0547671 408 408 Processed 28/12/2022 060776524 JAYANTI UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-048-003/105
(RAMPUR) 		1731006048NRG23221220220709331 22/12/2022 ASHOK 1731006048WL110507 ASHOK 00468 UBIN0547671 612 612 Processed 28/12/2022 060776524 ASHOK STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-048-003/105
(RAMPUR) 		1731006048NRG23221220220709330 22/12/2022 SATHU 1731006048WL110507 SATHU 00468 UBIN0547671 408 408 Processed 28/12/2022 060776524 SATHU PUNJAB NATIONAL BANK(508568)
53 GHORA DONGRI MP-31-006-048-003/11
(RAMPUR) 		1731006048NRG23221220220709332 22/12/2022 FULANTI 1731006048WL110507 FULANTI 00468 UBIN0547671 612 612 Processed 28/12/2022 060776524 FULANTI UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-048-003/112
(RAMPUR) 		1731006048NRG23221220220709333 22/12/2022 RADHA 1731006048WL110507 RADHA 00468 UBIN0547671 408 408 Processed 28/12/2022 060776524 RADHA STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-048-003/113
(RAMPUR) 		1731006048NRG23221220220709334 22/12/2022 SUBBO 1731006048WL110507 SUBBO 00468 UBIN0547671 408 408 Processed 28/12/2022 060776524 SUBBO UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-048-003/25
(RAMPUR) 		1731006048NRG23201220220705958 22/12/2022 Hari Darshima 1731006048WL110107 Hari Darshima 00468 UBIN0547671 1020 1020 Processed 28/12/2022 060776524 HariDarshima UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-048-003/25-A
(RAMPUR) 		1731006048NRG23201220220705959 22/12/2022 MAHESH 1731006048WL110107 MAHESH 00468 UBIN0547671 1020 1020 Processed 28/12/2022 060776524 MAHESH STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-048-003/25-A
(RAMPUR) 		1731006048NRG23201220220705960 22/12/2022 SADIYA 1731006048WL110107 SADIYA 00468 UBIN0547671 1020 1020 Processed 28/12/2022 060776524 SADIYA UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-048-003/25-B
(RAMPUR) 		1731006048NRG23201220220705961 22/12/2022 LAMALSING 1731006048WL110107 LAMALSING 00468 UBIN0547671 1020 1020 Processed 28/12/2022 060776524 LAMALSING UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-048-003/26-A
(RAMPUR) 		1731006048NRG23201220220705963 22/12/2022 BISTAREEYA 1731006048WL110107 BISTAREEYA 00468 UBIN0547671 1020 1020 Processed 28/12/2022 060776524 BISTAREEYA UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-048-003/26-A
(RAMPUR) 		1731006048NRG23201220220705962 22/12/2022 INDAR 1731006048WL110107 INDAR 00468 UBIN0547671 1020 1020 Processed 28/12/2022 060776524 INDAR UNION BANK OF INDIA(508500)
SubTotal 19176 19176
Total 19584 19584

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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_221222APB_FTO_595787 State Bank of India SBIN0017112 Bhoura 408
2 GHORA DONGRI MP1731006_221222APB_FTO_595787 Union Bank of India UBIN0547671 CHOPNA 19176

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