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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_301222FTO_607611
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-31-006-007-001/130
(JAKHALI) 		1731006007NRG23301220220735485 30/12/2022 LATA 1731006007WL113018 LATA 00051 MAHB0000614 396 396 Processed 17/02/2023 026937438 LATA (000000)
2 GHORA DONGRI MP-31-006-007-001/47-A
(JAKHALI) 		1731006007NRG23301220220735488 30/12/2022 MANISHA AMODIYA 1731006007WL113018 MANISHA AMODIYA 00051 MAHB0000614 396 396 Processed 17/02/2023 026937438 MANISHAAMODIYA (000000)
3 GHORA DONGRI MP-31-006-007-001/53
(JAKHALI) 		1731006007NRG23301220220735489 30/12/2022 JYAVANTEE 1731006007WL113018 JYAVANTEE 00051 MAHB0000614 396 396 Processed 17/02/2023 026937438 JYAVANTEE (000000)
4 GHORA DONGRI MP-31-006-007-002/11
(JAKHALI) 		1731006007NRG23301220220735478 30/12/2022 CHIKKO 1731006007WL113017 CHIKKO 00051 MAHB0000614 1206 1206 Processed 17/02/2023 026937438 CHIKKO (000000)
5 GHORA DONGRI MP-31-006-007-002/131
(JAKHALI) 		1731006007NRG23301220220735480 30/12/2022 FAKIRA PARTE 1731006007WL113017 FAKIRA PARTE 00051 MAHB0000614 1206 1206 Processed 17/02/2023 026937438 FAKIRAPARTE (000000)
6 GHORA DONGRI MP-31-006-007-002/191
(JAKHALI) 		1731006007NRG23301220220735483 30/12/2022 RAJANI 1731006007WL113017 RAJANI 00051 MAHB0000614 1206 1206 Processed 17/02/2023 026937438 RAJANI (000000)
7 GHORA DONGRI MP-31-006-007-002/4
(JAKHALI) 		1731006007NRG23301220220735502 30/12/2022 JHAMKO 1731006007WL113018 JHAMKO 00051 MAHB0000614 594 594 Processed 17/02/2023 026937438 JHAMKO (000000)
8 GHORA DONGRI MP-31-006-007-002/5
(JAKHALI) 		1731006007NRG23301220220735508 30/12/2022 MR DURGESH UIKEY 1731006007WL113018 MR DURGESH UIKEY 00051 MAHB0000614 594 594 Processed 17/02/2023 026937438 MRDURGESHUIKEY (000000)
SubTotal 5994 5994
9 GHORA DONGRI MP-31-006-015-001/102
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735311 30/12/2022 Mrs SANGEETA WO DINESH DHURVE 1731006015WL113009 Mrs SANGEETA WO DINESH DHURVE 00089 CBIN0282434 816 816 Processed 17/02/2023 026937438 MrsSANGEETAWODINESHDHURVE (000000)
10 GHORA DONGRI MP-31-006-015-001/104
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735313 30/12/2022 Mrs RAMKALI WO KASHIRAM DHUREV 1731006015WL113009 Mrs RAMKALI WO KASHIRAM DHUREV 00089 CBIN0282434 612 612 Processed 17/02/2023 026937438 MrsRAMKALIWOKASHIRAMDHUREV (000000)
11 GHORA DONGRI MP-31-006-015-001/126
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735318 30/12/2022 MR LAKSHMI MARSKOLE WO JUGESH MARSKOLE 1731006015WL113009 MR LAKSHMI MARSKOLE WO JUGESH MARSKOLE 00089 CBIN0282434 1020 1020 Processed 17/02/2023 026937438 MRLAKSHMIMARSKOLEWOJUGESHMARSKOLE (000000)
12 GHORA DONGRI MP-31-006-015-001/133
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735319 30/12/2022 Mrs shanti dhurve 1731006015WL113009 Mrs shanti dhurve 00089 CBIN0282434 816 816 Processed 17/02/2023 026937438 Mrsshantidhurve (000000)
13 GHORA DONGRI MP-31-006-015-001/136-A
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735320 30/12/2022 Mrs SHUBBO WO SHIVNATH DHURVE 1731006015WL113009 Mrs SHUBBO WO SHIVNATH DHURVE 00089 CBIN0282434 408 408 Processed 17/02/2023 026937438 MrsSHUBBOWOSHIVNATHDHURVE (000000)
14 GHORA DONGRI MP-31-006-015-001/152
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735325 30/12/2022 MRS RAJVANTI WO RAJESH 1731006015WL113009 MRS RAJVANTI WO RAJESH 00089 CBIN0282434 1020 1020 Processed 17/02/2023 026937438 MRSRAJVANTIWORAJESH (000000)
15 GHORA DONGRI MP-31-006-015-001/220
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735336 30/12/2022 Mr AASHISH YADAV 1731006015WL113009 Mr AASHISH YADAV 00089 CBIN0282434 1020 1020 Processed 17/02/2023 026937438 MrAASHISHYADAV (000000)
16 GHORA DONGRI MP-31-006-015-001/26
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735342 30/12/2022 MR SUKALSINGH DAMU PANDRAM 1731006015WL113009 MR SUKALSINGH DAMU PANDRAM 00089 CBIN0282434 1020 1020 Processed 17/02/2023 026937438 MRSUKALSINGHDAMUPANDRAM (000000)
17 GHORA DONGRI MP-31-006-015-001/295
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735348 30/12/2022 MRS KAMLA CHOUHAN WO LALLU 1731006015WL113009 MRS KAMLA CHOUHAN WO LALLU 00089 CBIN0282434 1020 1020 Processed 17/02/2023 026937438 MRSKAMLACHOUHANWOLALLU (000000)
18 GHORA DONGRI MP-31-006-015-001/325
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735351 30/12/2022 SAVANYA SO SHIVDIN 1731006015WL113009 SAVANYA SO SHIVDIN 00089 CBIN0282434 408 408 Processed 17/02/2023 026937438 SAVANYASOSHIVDIN (000000)
19 GHORA DONGRI MP-31-006-015-001/340
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735353 30/12/2022 MRS BHAGOTI KUMARE WO SUKHLAL KUMARE 1731006015WL113009 MRS BHAGOTI KUMARE WO SUKHLAL KUMARE 00089 CBIN0282434 1020 1020 Processed 17/02/2023 026937438 MRSBHAGOTIKUMAREWOSUKHLALKUMARE (000000)
20 GHORA DONGRI MP-31-006-015-001/6
(CHIKHALI AMDHANA) 		1731006015NRG23301220220735362 30/12/2022 MRS SHANTI PARTE WO MALI 1731006015WL113009 MRS SHANTI PARTE WO MALI 00089 CBIN0282434 612 612 Processed 17/02/2023 026937438 MRSSHANTIPARTEWOMALI (000000)
SubTotal 9792 9792
Total 15786 15786

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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_301222FTO_607611 Bank of Maharastra MAHB0000614 PADHAR 5994
2 GHORA DONGRI MP1731006_301222FTO_607611 Central Bank Of India CBIN0282434 RANIPUR 9792

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