Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_181022FTO_468231
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-31-006-038-003/101-A
(SUKHADANA) 		1731006000NRG23181020220615863 18/10/2022 LALITA VARKADE WO SUNIL 1731006WL090393 LALITA VARKADE WO SUNIL 00048 BKID0009584 408 408 Processed 25/10/2022 763960550 LALITAVARKADEWOSUNIL (000000)
2 GHORA DONGRI MP-31-006-038-003/101-B
(SUKHADANA) 		1731006000NRG23181020220615864 18/10/2022 SURANTA WARKADE 1731006WL090393 SURANTA WARKADE 00048 BKID0009584 408 408 Processed 25/10/2022 763960550 SURANTAWARKADE (000000)
3 GHORA DONGRI MP-31-006-038-003/61-A
(SUKHADANA) 		1731006000NRG23181020220615869 18/10/2022 INTO WARKADE WO RAVAN WARKADE 1731006WL090393 INTO WARKADE WO RAVAN WARKADE 00048 BKID0009584 408 408 Processed 25/10/2022 763960550 INTOWARKADEWORAVANWARKADE (000000)
4 GHORA DONGRI MP-31-006-038-003/61-A
(SUKHADANA) 		1731006000NRG23181020220615868 18/10/2022 RAVAN WARKADE SO SUKALU WARKADE 1731006WL090393 RAVAN WARKADE SO SUKALU WARKADE 00048 BKID0009584 408 408 Processed 25/10/2022 763960550 RAVANWARKADESOSUKALUWARKADE (000000)
5 GHORA DONGRI MP-31-006-038-003/82
(SUKHADANA) 		1731006000NRG23181020220615873 18/10/2022 REETA WARKADE WO ANNU WARKADE 1731006WL090393 REETA WARKADE WO ANNU WARKADE 00048 BKID0009584 408 408 Processed 25/10/2022 763960550 REETAWARKADEWOANNUWARKADE (000000)
SubTotal 2040 2040
6 GHORA DONGRI MP-31-006-033-001/163-B
(JUWADI) 		1731006000NRG23181020220615929 18/10/2022 GOURI UPRALE 1731006WL090406 GOURI UPRALE 00048 BKID0009585 1224 1224 Processed 25/10/2022 763960550 GOURIUPRALE (000000)
7 GHORA DONGRI MP-31-006-033-001/163-B
(JUWADI) 		1731006000NRG23181020220615930 18/10/2022 RAKESH UPRALE 1731006WL090406 RAKESH UPRALE 00048 BKID0009585 1224 1224 Processed 25/10/2022 763960550 RAKESHUPRALE (000000)
SubTotal 2448 2448
8 GHORA DONGRI MP-31-006-033-001/116
(JUWADI) 		1731006000NRG23181020220615927 18/10/2022 MISS SUKAMNI UIKEY 1731006WL090406 MISS SUKAMNI UIKEY 00051 MAHB0000528 1224 1224 Processed 25/10/2022 763960550 MISSSUKAMNIUIKEY (000000)
9 GHORA DONGRI MP-31-006-033-001/116
(JUWADI) 		1731006000NRG23181020220615925 18/10/2022 MISS SUKAMNI UIKEY 1731006WL090406 MISS SUKAMNI UIKEY 00051 MAHB0000528 1224 1224 Processed 25/10/2022 763960550 MISSSUKAMNIUIKEY (000000)
10 GHORA DONGRI MP-31-006-033-001/151
(JUWADI) 		1731006000NRG23181020220615928 18/10/2022 SHURTA BAI WO RAMDAS 1731006WL090406 SHURTA BAI WO RAMDAS 00051 MAHB0000528 1224 1224 Processed 25/10/2022 763960550 SHURTABAIWORAMDAS (000000)
SubTotal 3672 3672
11 GHORA DONGRI MP-31-006-038-001/35
(SUKHADANA) 		1731006000NRG23181020220615858 18/10/2022 SOMATI 1731006WL090393 SOMATI 00415 SBIN0008073 408 408 Processed 25/10/2022 763960550 SOMATI (000000)
12 GHORA DONGRI MP-31-006-038-001/8
(SUKHADANA) 		1731006000NRG23181020220615861 18/10/2022 MOHANSHING 1731006WL090393 MOHANSHING 00415 SBIN0008073 408 408 Processed 25/10/2022 763960550 MOHANSHING (000000)
SubTotal 816 816
13 GHORA DONGRI MP-31-006-038-003/93-D
(SUKHADANA) 		1731006000NRG23181020220615876 18/10/2022 SONA EVANE 1731006WL090393 SONA EVANE 00415 SBIN0017112 408 408 Processed 25/10/2022 763960550 SONAEVANE (000000)
SubTotal 408 408
14 GHORA DONGRI MP-31-006-038-003/115-C
(SUKHADANA) 		1731006000NRG23181020220615865 18/10/2022 MS SAMIYA WARKADE 1731006WL090393 MS SAMIYA WARKADE 00468 UBIN0532592 408 408 Processed 25/10/2022 763960550 MSSAMIYAWARKADE (000000)
SubTotal 408 408
15 GHORA DONGRI MP-31-006-038-001/91-C
(SUKHADANA) 		1731006000NRG23181020220615862 18/10/2022 VIKKI KAJLE 1731006WL090393 VIKKI KAJLE 00688 FINO0001001 408 408 Processed 25/10/2022 763960550 VIKKIKAJLE (000000)
16 GHORA DONGRI MP-31-006-038-003/73
(SUKHADANA) 		1731006000NRG23181020220615872 18/10/2022 JYOTI WARKADE 1731006WL090393 JYOTI WARKADE 00688 FINO0001001 408 408 Processed 25/10/2022 763960550 JYOTIWARKADE (000000)
SubTotal 816 816
Total 10608 10608

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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_181022FTO_468231 Bank of India BKID0009584 BAGDONA 2040
2 GHORA DONGRI MP1731006_181022FTO_468231 Bank of India BKID0009585 GHODADONGRI 2448
3 GHORA DONGRI MP1731006_181022FTO_468231 Bank of Maharastra MAHB0000528 GHODA DONGRI 3672
4 GHORA DONGRI MP1731006_181022FTO_468231 State Bank of India SBIN0008073 SHOBHAPUR 816
5 GHORA DONGRI MP1731006_181022FTO_468231 State Bank of India SBIN0017112 Bhoura 408
6 GHORA DONGRI MP1731006_181022FTO_468231 Union Bank of India UBIN0532592 BETUL BAZAR 408
7 GHORA DONGRI MP1731006_181022FTO_468231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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