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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_101022APB_FTO_452650
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-31-006-022-004/13
(GOLHAI BUJURG) 		1731006022NRG23101020220602416 10/10/2022 LACHHIRAM GOHE 1731006022WL086984 LACHHIRAM GOHE 00048 BKID0009585 204 204 Processed 14/10/2022 578625586 LACHHIRAMGOHE UNION BANK OF INDIA(508500)
SubTotal 204 204
2 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006021NRG23101020220602375 10/10/2022 BHAGVANTI 1731006021WL086966 BHAGVANTI 00089 CBIN0282533 1428 1428 Processed 14/10/2022 578625586 BHAGVANTI CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006021NRG23101020220602373 10/10/2022 BHAGVANTI 1731006021WL086966 BHAGVANTI 00089 CBIN0282533 1428 1428 Processed 14/10/2022 578625586 BHAGVANTI CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006021NRG23101020220602372 10/10/2022 SABLAL 1731006021WL086966 SABLAL 00089 CBIN0282533 1428 1428 Processed 14/10/2022 578625586 SABLAL BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006021NRG23101020220602374 10/10/2022 SABLAL 1731006021WL086966 SABLAL 00089 CBIN0282533 1428 1428 Processed 14/10/2022 578625586 SABLAL BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-021-002/244-A
(BANSPUR) 		1731006021NRG23101020220602376 10/10/2022 GHANSYAM BHAIYALAL 1731006021WL086966 GHANSYAM BHAIYALAL 00089 CBIN0282533 1428 1428 Processed 14/10/2022 578625586 GHANSYAMBHAIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
7 GHORA DONGRI MP-31-006-025-001/105
(SATALDEHI) 		1731006025NRG23101020220601526 10/10/2022 MR SAHABLAL SO BIRJU 1731006025WL086727 MR SAHABLAL SO BIRJU 00354 PUNB0129600 1428 1428 Processed 14/10/2022 578625586 MRSAHABLALSOBIRJU PUNJAB NATIONAL BANK(508568)
8 GHORA DONGRI MP-31-006-025-001/105
(SATALDEHI) 		1731006025NRG23101020220601527 10/10/2022 SMT SAMMOBAI 1731006025WL086727 SMT SAMMOBAI 00354 PUNB0129600 1428 1428 Processed 14/10/2022 578625586 SMTSAMMOBAI PUNJAB NATIONAL BANK(508568)
9 GHORA DONGRI MP-31-006-025-001/107-A
(SATALDEHI) 		1731006025NRG23101020220601529 10/10/2022 SUBHAS 1731006025WL086727 SUBHAS 00354 PUNB0129600 1428 1428 Processed 14/10/2022 578625586 SUBHAS STATE BANK OF INDIA(508548)
SubTotal 4284 4284
10 GHORA DONGRI MP-31-006-022-004/6
(GOLHAI BUJURG) 		1731006022NRG23101020220602414 10/10/2022 MS RAMPA BAI YADAV WO RAMNATH YADAV 1731006022WL086982 MS RAMPA BAI YADAV WO RAMNATH YADAV 00468 UBIN0547671 612 612 Processed 14/10/2022 578625586 MSRAMPABAIYADAVWORAMNATHYADAV UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-022-004/6
(GOLHAI BUJURG) 		1731006022NRG23101020220602413 10/10/2022 MS RAMPA BAI YADAV WO RAMNATH YADAV 1731006022WL086982 MS RAMPA BAI YADAV WO RAMNATH YADAV 00468 UBIN0547671 1428 1428 Processed 14/10/2022 578625586 MSRAMPABAIYADAVWORAMNATHYADAV UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-022-004/64
(GOLHAI BUJURG) 		1731006022NRG23101020220602402 10/10/2022 BHOLU 1731006022WL086978 BHOLU 00468 UBIN0547671 1428 1428 Processed 14/10/2022 578625586 BHOLU UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-022-004/64
(GOLHAI BUJURG) 		1731006022NRG23101020220602401 10/10/2022 BHOLU 1731006022WL086978 BHOLU 00468 UBIN0547671 1428 1428 Processed 14/10/2022 578625586 BHOLU UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-022-004/65
(GOLHAI BUJURG) 		1731006022NRG23101020220602415 10/10/2022 MR MAXAL SO SUKKAN 1731006022WL086983 MR MAXAL SO SUKKAN 00468 UBIN0547671 204 204 Processed 14/10/2022 578625586 MRMAXALSOSUKKAN UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-028-002/103
(AMDOH) 		1731006028NRG23101020220602177 10/10/2022 MS JUMUNA WO VISWANATH 1731006028WL086915 MS JUMUNA WO VISWANATH 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSJUMUNAWOVISWANATH UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-028-002/132
(AMDOH) 		1731006028NRG23101020220602170 10/10/2022 MR GURUPAD VISHWAS 1731006028WL086914 MR GURUPAD VISHWAS 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MRGURUPADVISHWAS UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-028-002/132
(AMDOH) 		1731006028NRG23101020220602275 10/10/2022 MR GURUPAD VISHWAS 1731006028WL086935 MR GURUPAD VISHWAS 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MRGURUPADVISHWAS UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-028-002/132
(AMDOH) 		1731006028NRG23101020220602276 10/10/2022 MS PRABHATI BISWAS WO GURUPAD BISWAS 1731006028WL086935 MS PRABHATI BISWAS WO GURUPAD BISWAS 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSPRABHATIBISWASWOGURUPADBISWAS UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-028-002/132
(AMDOH) 		1731006028NRG23101020220602171 10/10/2022 MS PRABHATI BISWAS WO GURUPAD BISWAS 1731006028WL086914 MS PRABHATI BISWAS WO GURUPAD BISWAS 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSPRABHATIBISWASWOGURUPADBISWAS UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-028-002/142
(AMDOH) 		1731006028NRG23101020220602250 10/10/2022 MR ANATHESWAR SO RATAN 1731006028WL086927 MR ANATHESWAR SO RATAN 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MRANATHESWARSORATAN UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-028-002/142
(AMDOH) 		1731006028NRG23101020220602251 10/10/2022 MS SUNDARI ISWAR WO ANATHISWAR 1731006028WL086927 MS SUNDARI ISWAR WO ANATHISWAR 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSSUNDARIISWARWOANATHISWAR UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-028-002/152
(AMDOH) 		1731006028NRG23101020220602190 10/10/2022 MR HARINARAYAN SO RAMKRISHAN 1731006028WL086917 MR HARINARAYAN SO RAMKRISHAN 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MRHARINARAYANSORAMKRISHAN STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-028-002/152
(AMDOH) 		1731006028NRG23101020220602254 10/10/2022 MR HARINARAYAN SO RAMKRISHAN 1731006028WL086927 MR HARINARAYAN SO RAMKRISHAN 00468 UBIN0547671 1020 1020 Processed 14/10/2022 578625586 MRHARINARAYANSORAMKRISHAN STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-028-002/152
(AMDOH) 		1731006028NRG23101020220602188 10/10/2022 MR RAMKRISHAN SO SUDHIR DHALI 1731006028WL086917 MR RAMKRISHAN SO SUDHIR DHALI 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MRRAMKRISHANSOSUDHIRDHALI UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-028-002/152
(AMDOH) 		1731006028NRG23101020220602252 10/10/2022 MR RAMKRISHAN SO SUDHIR DHALI 1731006028WL086927 MR RAMKRISHAN SO SUDHIR DHALI 00468 UBIN0547671 1020 1020 Processed 14/10/2022 578625586 MRRAMKRISHANSOSUDHIRDHALI UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-028-002/152
(AMDOH) 		1731006028NRG23101020220602189 10/10/2022 MS NIRMALA WO RAMKRISHN DHALI 1731006028WL086917 MS NIRMALA WO RAMKRISHN DHALI 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSNIRMALAWORAMKRISHNDHALI UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-028-002/152
(AMDOH) 		1731006028NRG23101020220602253 10/10/2022 MS NIRMALA WO RAMKRISHN DHALI 1731006028WL086927 MS NIRMALA WO RAMKRISHN DHALI 00468 UBIN0547671 1020 1020 Processed 14/10/2022 578625586 MSNIRMALAWORAMKRISHNDHALI UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-028-002/180
(AMDOH) 		1731006028NRG23101020220602255 10/10/2022 MR PRADAYUT DAS SO VIMAL DAS 1731006028WL086927 MR PRADAYUT DAS SO VIMAL DAS 00468 UBIN0547671 1020 1020 Processed 14/10/2022 578625586 MRPRADAYUTDASSOVIMALDAS UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-028-002/180
(AMDOH) 		1731006028NRG23101020220602191 10/10/2022 MR PRADAYUT DAS SO VIMAL DAS 1731006028WL086917 MR PRADAYUT DAS SO VIMAL DAS 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MRPRADAYUTDASSOVIMALDAS UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-028-002/180
(AMDOH) 		1731006028NRG23101020220602256 10/10/2022 MS SUCHARU RANI DAS 1731006028WL086927 MS SUCHARU RANI DAS 00468 UBIN0547671 1020 1020 Processed 14/10/2022 578625586 MSSUCHARURANIDAS UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-028-002/180
(AMDOH) 		1731006028NRG23101020220602192 10/10/2022 MS SUCHARU RANI DAS 1731006028WL086917 MS SUCHARU RANI DAS 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSSUCHARURANIDAS UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-028-002/190
(AMDOH) 		1731006028NRG23101020220602173 10/10/2022 MR NEPAL SO KHIRANJAN 1731006028WL086914 MR NEPAL SO KHIRANJAN 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MRNEPALSOKHIRANJAN UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-028-002/190
(AMDOH) 		1731006028NRG23101020220602174 10/10/2022 MS GEETA WO NEPAL SARKAR 1731006028WL086914 MS GEETA WO NEPAL SARKAR 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSGEETAWONEPALSARKAR UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-028-002/203
(AMDOH) 		1731006028NRG23101020220602179 10/10/2022 MR PAPPU SO ASHOK 1731006028WL086915 MR PAPPU SO ASHOK 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MRPAPPUSOASHOK UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-028-002/203
(AMDOH) 		1731006028NRG23101020220602181 10/10/2022 MR PAPPU SO ASHOK 1731006028WL086915 MR PAPPU SO ASHOK 00468 UBIN0547671 204 204 Processed 14/10/2022 578625586 MRPAPPUSOASHOK UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-028-002/203
(AMDOH) 		1731006028NRG23101020220602180 10/10/2022 MS SHADHANA 1731006028WL086915 MS SHADHANA 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSSHADHANA UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-028-002/203
(AMDOH) 		1731006028NRG23101020220602182 10/10/2022 MS SHADHANA 1731006028WL086915 MS SHADHANA 00468 UBIN0547671 204 204 Processed 14/10/2022 578625586 MSSHADHANA UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-028-002/229
(AMDOH) 		1731006028NRG23101020220602175 10/10/2022 MR RAMESH SO FAKIR MANDAL 1731006028WL086914 MR RAMESH SO FAKIR MANDAL 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MRRAMESHSOFAKIRMANDAL UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-028-002/424
(AMDOH) 		1731006028NRG23101020220602186 10/10/2022 MS LAXMI 1731006028WL086915 MS LAXMI 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSLAXMI UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-028-002/424
(AMDOH) 		1731006028NRG23101020220602184 10/10/2022 MS LAXMI 1731006028WL086915 MS LAXMI 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSLAXMI UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-028-002/5
(AMDOH) 		1731006028NRG23101020220602279 10/10/2022 MS SAPNA DAS WO GOBIND DAS 1731006028WL086935 MS SAPNA DAS WO GOBIND DAS 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MSSAPNADASWOGOBINDDAS UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-028-002/70
(AMDOH) 		1731006028NRG23101020220602257 10/10/2022 MR RADHAPAD DALAI SO PURNCHAPAD 1731006028WL086927 MR RADHAPAD DALAI SO PURNCHAPAD 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 MRRADHAPADDALAISOPURNCHAPAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 GHORA DONGRI MP-31-006-028-002/90
(AMDOH) 		1731006028NRG23101020220602260 10/10/2022 MR VIMAL PAJA 1731006028WL086927 MR VIMAL PAJA 00468 UBIN0547671 612 612 Processed 14/10/2022 578625586 MRVIMALPAJA UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-028-002/92
(AMDOH) 		1731006028NRG23101020220602261 10/10/2022 supad 1731006028WL086927 supad 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 supad UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-028-002/93
(AMDOH) 		1731006028NRG23101020220602281 10/10/2022 ms promila das 1731006028WL086935 ms promila das 00468 UBIN0547671 1224 1224 Processed 14/10/2022 578625586 mspromiladas UNION BANK OF INDIA(508500)
SubTotal 39372 39372
Total 51000 51000

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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_101022APB_FTO_452650 Bank of India BKID0009585 GHODADONGRI 204
2 GHORA DONGRI MP1731006_101022APB_FTO_452650 Central Bank Of India CBIN0282533 GODADONGRI 7140
3 GHORA DONGRI MP1731006_101022APB_FTO_452650 Punjab National Bank PUNB0129600 BHAURA 4284
4 GHORA DONGRI MP1731006_101022APB_FTO_452650 Union Bank of India UBIN0547671 CHOPNA 39372

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