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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_140422APB_FTO_47596
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-31-006-017-003/117-A
(RATHANPUR) 		1731006017NRG23140420220013980 14/04/2022 MISS SHYAM BAI YADAV 1731006017WL001864 MISS SHYAM BAI YADAV 00051 MAHB0000528 612 612 Processed 06/05/2022 563115604 MISSSHYAMBAIYADAV BANK OF MAHARASHTRA(607387)
SubTotal 612 612
2 GHORA DONGRI MP-31-006-010-002/101
(DOLIDHANA) 		1731006010NRG23140420220013575 14/04/2022 MRS MANNEE SURJ WARKADE 1731006010WL001828 MRS MANNEE SURJ WARKADE 00051 MAHB0000614 816 816 Processed 06/05/2022 563115604 MRSMANNEESURJWARKADE BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-010-002/116
(DOLIDHANA) 		1731006010NRG23140420220013577 14/04/2022 DASIYA BAI 1731006010WL001828 DASIYA BAI 00051 MAHB0000614 1224 1224 Processed 06/05/2022 563115604 DASIYABAI BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-010-002/128-A
(DOLIDHANA) 		1731006010NRG23140420220013580 14/04/2022 GUORI 1731006010WL001828 GUORI 00051 MAHB0000614 816 816 Processed 06/05/2022 563115604 GUORI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-010-002/134-A
(DOLIDHANA) 		1731006010NRG23140420220013581 14/04/2022 RAMADEEN 1731006010WL001828 RAMADEEN 00051 MAHB0000614 1224 1224 Processed 06/05/2022 563115604 RAMADEEN BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-010-002/16
(DOLIDHANA) 		1731006010NRG23140420220013583 14/04/2022 ROVANI 1731006010WL001828 ROVANI 00051 MAHB0000614 1224 1224 Processed 06/05/2022 563115604 ROVANI BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-010-002/161
(DOLIDHANA) 		1731006010NRG23140420220013584 14/04/2022 MOHAN 1731006010WL001828 MOHAN 00051 MAHB0000614 1224 1224 Processed 06/05/2022 563115604 MOHAN BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-010-002/163
(DOLIDHANA) 		1731006010NRG23140420220013586 14/04/2022 URMILA BANSE 1731006010WL001828 URMILA BANSE 00051 MAHB0000614 1224 1224 Processed 06/05/2022 563115604 URMILABANSE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-010-002/183-A
(DOLIDHANA) 		1731006010NRG23140420220013589 14/04/2022 BHAGRATI 1731006010WL001828 BHAGRATI 00051 MAHB0000614 1224 1224 Processed 06/05/2022 563115604 BHAGRATI BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-010-002/50
(DOLIDHANA) 		1731006010NRG23140420220013593 14/04/2022 SAMIYA 1731006010WL001828 SAMIYA 00051 MAHB0000614 1020 1020 Processed 06/05/2022 563115604 SAMIYA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-010-002/66
(DOLIDHANA) 		1731006010NRG23140420220013598 14/04/2022 MINA 1731006010WL001828 MINA 00051 MAHB0000614 1224 1224 Processed 06/05/2022 563115604 MINA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-010-002/82
(DOLIDHANA) 		1731006010NRG23140420220013600 14/04/2022 YASHPAL 1731006010WL001828 YASHPAL 00051 MAHB0000614 1020 1020 Processed 06/05/2022 563115604 YASHPAL BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-010-002/86
(DOLIDHANA) 		1731006010NRG23140420220013602 14/04/2022 MRS SUGRATIAJESH VARKADE 1731006010WL001828 MRS SUGRATIAJESH VARKADE 00051 MAHB0000614 1224 1224 Processed 06/05/2022 563115604 MRSSUGRATIAJESHVARKADE HDFC BANK LTD(607152)
SubTotal 13464 13464
14 GHORA DONGRI MP-31-006-017-003/100-A
(RATHANPUR) 		1731006017NRG23140420220013970 14/04/2022 YASHODA 1731006017WL001864 YASHODA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 YASHODA CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-017-003/101
(RATHANPUR) 		1731006017NRG23140420220013971 14/04/2022 GAJRI 1731006017WL001864 GAJRI 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 GAJRI CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-017-003/104-A
(RATHANPUR) 		1731006017NRG23140420220013973 14/04/2022 SAVITA 1731006017WL001864 SAVITA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 SAVITA CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-017-003/105
(RATHANPUR) 		1731006017NRG23140420220013974 14/04/2022 RAMRATI 1731006017WL001864 RAMRATI 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 RAMRATI CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-017-003/117
(RATHANPUR) 		1731006017NRG23140420220013979 14/04/2022 MAMTA 1731006017WL001864 MAMTA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 MAMTA CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-017-003/117
(RATHANPUR) 		1731006017NRG23140420220013978 14/04/2022 SURESH 1731006017WL001864 SURESH 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 SURESH STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-017-003/122
(RATHANPUR) 		1731006017NRG23140420220013982 14/04/2022 SHILA 1731006017WL001864 SHILA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 SHILA CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-017-003/128
(RATHANPUR) 		1731006017NRG23140420220013983 14/04/2022 SANTO 1731006017WL001864 SANTO 00089 CBIN0282434 204 204 Processed 06/05/2022 563115604 SANTO CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-017-003/13
(RATHANPUR) 		1731006017NRG23140420220013984 14/04/2022 RAMESVAR 1731006017WL001864 RAMESVAR 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 RAMESVAR CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-017-003/19
(RATHANPUR) 		1731006017NRG23140420220013987 14/04/2022 JAMNA 1731006017WL001864 JAMNA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 JAMNA CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-017-003/19
(RATHANPUR) 		1731006017NRG23140420220013986 14/04/2022 VINOD 1731006017WL001864 VINOD 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 VINOD CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-017-003/24
(RATHANPUR) 		1731006017NRG23140420220013989 14/04/2022 PREMLAL 1731006017WL001864 PREMLAL 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 PREMLAL CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-017-003/25
(RATHANPUR) 		1731006017NRG23140420220013990 14/04/2022 PUNIA 1731006017WL001864 PUNIA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 PUNIA CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-017-003/27
(RATHANPUR) 		1731006017NRG23140420220013991 14/04/2022 RAMPYARI 1731006017WL001864 RAMPYARI 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 RAMPYARI CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-017-003/32
(RATHANPUR) 		1731006017NRG23140420220013992 14/04/2022 RAMADHAR 1731006017WL001864 RAMADHAR 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 RAMADHAR CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-017-003/35
(RATHANPUR) 		1731006017NRG23140420220013993 14/04/2022 FAGAN 1731006017WL001864 FAGAN 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 FAGAN CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-017-003/40
(RATHANPUR) 		1731006017NRG23140420220013995 14/04/2022 LAXMI 1731006017WL001864 LAXMI 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 LAXMI CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-017-003/45-A
(RATHANPUR) 		1731006017NRG23140420220013996 14/04/2022 Sukhvati 1731006017WL001864 Sukhvati 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 Sukhvati CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-017-003/48
(RATHANPUR) 		1731006017NRG23140420220013998 14/04/2022 GEETA 1731006017WL001864 GEETA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 GEETA CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-017-003/50
(RATHANPUR) 		1731006017NRG23140420220014001 14/04/2022 BANNA 1731006017WL001864 BANNA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 BANNA CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-017-003/50
(RATHANPUR) 		1731006017NRG23140420220014000 14/04/2022 DHIRAJ 1731006017WL001864 DHIRAJ 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 DHIRAJ CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-017-003/50-A
(RATHANPUR) 		1731006017NRG23140420220014002 14/04/2022 MADHU 1731006017WL001864 MADHU 00089 CBIN0282434 408 408 Processed 06/05/2022 563115604 MADHU CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-017-003/53
(RATHANPUR) 		1731006017NRG23140420220014003 14/04/2022 DROPTA 1731006017WL001864 DROPTA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 DROPTA CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-017-003/6
(RATHANPUR) 		1731006017NRG23140420220014004 14/04/2022 BABBU 1731006017WL001864 BABBU 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 BABBU CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-017-003/68
(RATHANPUR) 		1731006017NRG23140420220014008 14/04/2022 BHURA 1731006017WL001864 BHURA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 BHURA CENTRAL BANK OF INDIA(607115)
39 GHORA DONGRI MP-31-006-017-003/68
(RATHANPUR) 		1731006017NRG23140420220014007 14/04/2022 PANNALAL 1731006017WL001864 PANNALAL 00089 CBIN0282434 408 408 Processed 06/05/2022 563115604 PANNALAL CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-017-003/68-A
(RATHANPUR) 		1731006017NRG23140420220014010 14/04/2022 MEERA 1731006017WL001864 MEERA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 MEERA CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-017-003/7
(RATHANPUR) 		1731006017NRG23140420220014011 14/04/2022 VIMLA 1731006017WL001864 VIMLA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 VIMLA CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-017-003/80
(RATHANPUR) 		1731006017NRG23140420220014014 14/04/2022 RADHELAL 1731006017WL001864 RADHELAL 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 RADHELAL CENTRAL BANK OF INDIA(607115)
43 GHORA DONGRI MP-31-006-017-003/80-A
(RATHANPUR) 		1731006017NRG23140420220014015 14/04/2022 SHYAM 1731006017WL001864 SHYAM 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 SHYAM CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-017-003/82
(RATHANPUR) 		1731006017NRG23140420220014017 14/04/2022 SANTARIYA 1731006017WL001864 SANTARIYA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 SANTARIYA CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-017-003/82-A
(RATHANPUR) 		1731006017NRG23140420220014019 14/04/2022 KAMAL 1731006017WL001864 KAMAL 00089 CBIN0282434 408 408 Processed 06/05/2022 563115604 KAMAL CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-017-003/83
(RATHANPUR) 		1731006017NRG23140420220014020 14/04/2022 DEVA 1731006017WL001864 DEVA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 DEVA CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-017-003/88
(RATHANPUR) 		1731006017NRG23140420220014021 14/04/2022 MEERA 1731006017WL001864 MEERA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 MEERA CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-017-003/9
(RATHANPUR) 		1731006017NRG23140420220014022 14/04/2022 KRASHNA 1731006017WL001864 KRASHNA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 KRASHNA CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-017-003/95-A
(RATHANPUR) 		1731006017NRG23140420220014024 14/04/2022 KANTA 1731006017WL001864 KANTA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 KANTA CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-017-003/99
(RATHANPUR) 		1731006017NRG23140420220014025 14/04/2022 AMARVATI 1731006017WL001864 AMARVATI 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 AMARVATI CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-017-003/99-A
(RATHANPUR) 		1731006017NRG23140420220014026 14/04/2022 LILA 1731006017WL001864 LILA 00089 CBIN0282434 612 612 Processed 06/05/2022 563115604 LILA CENTRAL BANK OF INDIA(607115)
SubTotal 22236 22236
52 GHORA DONGRI MP-31-006-010-002/178
(DOLIDHANA) 		1731006010NRG23140420220013588 14/04/2022 MR NITESH SO MULACHAND BANSE 1731006010WL001828 MR NITESH SO MULACHAND BANSE 00089 CBIN0285010 1224 1224 Processed 06/05/2022 563115604 MRNITESHSOMULACHANDBANSE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 37536 37536

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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_140422APB_FTO_47596 Bank of Maharastra MAHB0000528 GHODA DONGRI 612
2 GHORA DONGRI MP1731006_140422APB_FTO_47596 Bank of Maharastra MAHB0000614 PADHAR 13464
3 GHORA DONGRI MP1731006_140422APB_FTO_47596 Central Bank Of India CBIN0282434 RANIPUR 22236
4 GHORA DONGRI MP1731006_140422APB_FTO_47596 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224

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