Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_071022FTO_446196
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-31-006-043-001/126-B
(SHOBHAPUR) 		1731006000NRG23071020220597433 07/10/2022 RAVINDRA KUMRE SO KUVARLAL KUMRE 1731006WL085547 RAVINDRA KUMRE SO KUVARLAL KUMRE 00048 BKID0009584 1224 1224 Processed 18/10/2022 565791059 RAVINDRAKUMRESOKUVARLALKUMRE (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-033-002/119
(JUWADI) 		1731006000NRG23071020220597414 07/10/2022 MISS KANTI BAI UIKEY 1731006WL085545 MISS KANTI BAI UIKEY 00051 MAHB0000528 1224 1224 Processed 18/10/2022 565791059 MISSKANTIBAIUIKEY (000000)
3 GHORA DONGRI MP-31-006-040-004/88
(SHITAKAMT) 		1731006000NRG23071020220597438 07/10/2022 Mrs. ANITA DEVRAM BIHARE 1731006WL085548 Mrs. ANITA DEVRAM BIHARE 00051 MAHB0000528 204 204 Processed 18/10/2022 565791059 Mrs.ANITADEVRAMBIHARE (000000)
4 GHORA DONGRI MP-31-006-043-001/126-B
(SHOBHAPUR) 		1731006000NRG23071020220597434 07/10/2022 MISS SAROJ KUNWARLAL KUMRE 1731006WL085547 MISS SAROJ KUNWARLAL KUMRE 00051 MAHB0000528 1224 1224 Processed 18/10/2022 565791059 MISSSAROJKUNWARLALKUMRE (000000)
SubTotal 2652 2652
5 GHORA DONGRI MP-31-006-009-001/10-A
(MEDHAPANI) 		1731006000NRG23071020220597416 07/10/2022 MR KISHAN VISHWKARMA 1731006WL085546 MR KISHAN VISHWKARMA 00051 MAHB0000614 816 816 Processed 18/10/2022 565791059 MRKISHANVISHWKARMA (000000)
6 GHORA DONGRI MP-31-006-009-001/108
(MEDHAPANI) 		1731006000NRG23071020220597418 07/10/2022 MRS FULMA DHURVE 1731006WL085546 MRS FULMA DHURVE 00051 MAHB0000614 1020 1020 Processed 18/10/2022 565791059 MRSFULMADHURVE (000000)
7 GHORA DONGRI MP-31-006-009-001/18
(MEDHAPANI) 		1731006000NRG23071020220597422 07/10/2022 MR RITESH VARKADE 1731006WL085546 MR RITESH VARKADE 00051 MAHB0000614 816 816 Processed 18/10/2022 565791059 MRRITESHVARKADE (000000)
8 GHORA DONGRI MP-31-006-009-001/23-A
(MEDHAPANI) 		1731006000NRG23071020220597424 07/10/2022 MISS KALESHIYA VARKADE 1731006WL085546 MISS KALESHIYA VARKADE 00051 MAHB0000614 1224 1224 Processed 18/10/2022 565791059 MISSKALESHIYAVARKADE (000000)
9 GHORA DONGRI MP-31-006-009-001/30
(MEDHAPANI) 		1731006000NRG23071020220597425 07/10/2022 MISS SABITA SANIRAM 1731006WL085546 MISS SABITA SANIRAM 00051 MAHB0000614 204 204 Processed 18/10/2022 565791059 MISSSABITASANIRAM (000000)
10 GHORA DONGRI MP-31-006-009-001/36-A
(MEDHAPANI) 		1731006000NRG23071020220597427 07/10/2022 RAMJEE 1731006WL085546 RAMJEE 00051 MAHB0000614 816 816 Processed 18/10/2022 565791059 RAMJEE (000000)
SubTotal 4896 4896
11 GHORA DONGRI MP-31-006-039-004/132
(KOLGAON) 		1731006039NRG23061020220596174 07/10/2022 MR BIJAL SINGH SO CHAIN SINGH 1731006039WL085228 MR BIJAL SINGH SO CHAIN SINGH 00051 MAHB0001471 1224 1224 Processed 18/10/2022 565791059 MRBIJALSINGHSOCHAINSINGH (000000)
SubTotal 1224 1224
12 GHORA DONGRI MP-31-006-043-001/126
(SHOBHAPUR) 		1731006000NRG23071020220597432 07/10/2022 MRS MALTI BAI WO KUNWARLAL 1731006WL085547 MRS MALTI BAI WO KUNWARLAL 00089 CBIN0282533 1224 1224 Processed 18/10/2022 565791059 MRSMALTIBAIWOKUNWARLAL (000000)
13 GHORA DONGRI MP-31-006-043-001/242-C
(SHOBHAPUR) 		1731006000NRG23071020220597437 07/10/2022 MISS PREMLATA DO PATTALSINGH NARRE 1731006WL085547 MISS PREMLATA DO PATTALSINGH NARRE 00089 CBIN0282533 1224 1224 Processed 18/10/2022 565791059 MISSPREMLATADOPATTALSINGHNARRE (000000)
SubTotal 2448 2448
14 GHORA DONGRI MP-31-006-009-001/103
(MEDHAPANI) 		1731006000NRG23071020220597417 07/10/2022 MRS SEEMA DHURVE WO SONU DHURVE 1731006WL085546 MRS SEEMA DHURVE WO SONU DHURVE 00089 CBIN0285010 1224 1224 Processed 18/10/2022 565791059 MRSSEEMADHURVEWOSONUDHURVE (000000)
15 GHORA DONGRI MP-31-006-009-001/118
(MEDHAPANI) 		1731006000NRG23071020220597419 07/10/2022 SHAILKUMARI VARKADE 1731006WL085546 SHAILKUMARI VARKADE 00089 CBIN0285010 1224 1224 Processed 18/10/2022 565791059 SHAILKUMARIVARKADE (000000)
16 GHORA DONGRI MP-31-006-009-001/143
(MEDHAPANI) 		1731006000NRG23071020220597421 07/10/2022 MRS NAVITA DHURVE WO ANIL DHURVE 1731006WL085546 MRS NAVITA DHURVE WO ANIL DHURVE 00089 CBIN0285010 1224 1224 Processed 18/10/2022 565791059 MRSNAVITADHURVEWOANILDHURVE (000000)
17 GHORA DONGRI MP-31-006-009-001/92
(MEDHAPANI) 		1731006000NRG23071020220597429 07/10/2022 MRS ANITA BHALAVI 1731006WL085546 MRS ANITA BHALAVI 00089 CBIN0285010 1224 1224 Processed 18/10/2022 565791059 MRSANITABHALAVI (000000)
SubTotal 4896 4896
18 GHORA DONGRI MP-31-006-043-001/232
(SHOBHAPUR) 		1731006000NRG23071020220597436 07/10/2022 JASAVANTI WARKADE 1731006WL085547 JASAVANTI WARKADE 00415 SBIN0008073 1224 1224 Processed 18/10/2022 565791059 JASAVANTIWARKADE (000000)
SubTotal 1224 1224
19 GHORA DONGRI MP-31-006-026-001/86-A
(BATKIDOH) 		1731006026NRG23071020220597469 07/10/2022 MR SAROJIT 1731006026WL085558 MR SAROJIT 00468 UBIN0547671 1224 1224 Processed 18/10/2022 565791059 MRSAROJIT (000000)
20 GHORA DONGRI MP-31-006-050-001/114
(SHAKTIGADA) 		1731006050NRG23071020220597412 07/10/2022 MS ANITA 1731006050WL085544 MS ANITA 00468 UBIN0547671 816 816 Processed 18/10/2022 565791059 MSANITA (000000)
21 GHORA DONGRI MP-31-006-050-001/114
(SHAKTIGADA) 		1731006050NRG23071020220597413 07/10/2022 MS MADHURI THAKUR 1731006050WL085544 MS MADHURI THAKUR 00468 UBIN0547671 816 816 Processed 18/10/2022 565791059 MSMADHURITHAKUR (000000)
SubTotal 2856 2856
Total 21420 21420

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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_071022FTO_446196 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_071022FTO_446196 Bank of Maharastra MAHB0000528 GHODA DONGRI 2652
3 GHORA DONGRI MP1731006_071022FTO_446196 Bank of Maharastra MAHB0000614 PADHAR 4896
4 GHORA DONGRI MP1731006_071022FTO_446196 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
5 GHORA DONGRI MP1731006_071022FTO_446196 Central Bank Of India CBIN0282533 GODADONGRI 2448
6 GHORA DONGRI MP1731006_071022FTO_446196 Central Bank Of India CBIN0285010 PADHAR BUJURG 4896
7 GHORA DONGRI MP1731006_071022FTO_446196 State Bank of India SBIN0008073 SHOBHAPUR 1224
8 GHORA DONGRI MP1731006_071022FTO_446196 Union Bank of India UBIN0547671 CHOPNA 2856

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