Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_051222FTO_563031
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-31-006-012-001/133
(KANHAVADI) 		1731006012NRG23041220220673991 05/12/2022 MR DINESH SO MANOHRI DHURVE 1731006012WL105266 MR DINESH SO MANOHRI DHURVE 00048 BKID0009585 1224 1224 Processed 12/12/2022 672722307 MRDINESHSOMANOHRIDHURVE (000000)
2 GHORA DONGRI MP-31-006-012-001/14-A
(KANHAVADI) 		1731006012NRG23041220220673992 05/12/2022 KANU SO JAGRU MARSKOLE 1731006012WL105266 KANU SO JAGRU MARSKOLE 00048 BKID0009585 1224 1224 Processed 12/12/2022 672722307 KANUSOJAGRUMARSKOLE (000000)
3 GHORA DONGRI MP-31-006-012-001/92-A
(KANHAVADI) 		1731006012NRG23041220220674003 05/12/2022 MRS SARANTI MARSKOLE 1731006012WL105266 MRS SARANTI MARSKOLE 00048 BKID0009585 1224 1224 Processed 12/12/2022 672722307 MRSSARANTIMARSKOLE (000000)
SubTotal 3672 3672
4 GHORA DONGRI MP-31-006-012-002/131-A
(KANHAVADI) 		1731006012NRG23041220220674005 05/12/2022 MR RAMBHJAN RAMLAL PARTE 1731006012WL105266 MR RAMBHJAN RAMLAL PARTE 00051 MAHB0000528 1224 1224 Processed 12/12/2022 672722307 MRRAMBHJANRAMLALPARTE (000000)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-009-001/23-A
(MEDHAPANI) 		1731006009NRG23051220220674278 05/12/2022 MISS KALESHIYA VARKADE 1731006009WL105350 MISS KALESHIYA VARKADE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MISSKALESHIYAVARKADE (000000)
6 GHORA DONGRI MP-31-006-009-002/139
(MEDHAPANI) 		1731006009NRG23051220220674303 05/12/2022 PYIYANKA BALIRAM KUMRE 1731006009WL105352 PYIYANKA BALIRAM KUMRE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 PYIYANKABALIRAMKUMRE (000000)
7 GHORA DONGRI MP-31-006-009-002/145-B
(MEDHAPANI) 		1731006009NRG23051220220674304 05/12/2022 MISS.GEETA RAMBAKS UIKEY 1731006009WL105352 MISS.GEETA RAMBAKS UIKEY 00051 MAHB0000614 408 408 Processed 12/12/2022 672722307 MISS.GEETARAMBAKSUIKEY (000000)
8 GHORA DONGRI MP-31-006-009-002/15
(MEDHAPANI) 		1731006009NRG23051220220674305 05/12/2022 RAMJI 1731006009WL105352 RAMJI 00051 MAHB0000614 1020 1020 Processed 12/12/2022 672722307 RAMJI (000000)
9 GHORA DONGRI MP-31-006-009-002/162-B
(MEDHAPANI) 		1731006009NRG23051220220674307 05/12/2022 MRS.RAIYVANTI SUKLU DHURVE 1731006009WL105352 MRS.RAIYVANTI SUKLU DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MRS.RAIYVANTISUKLUDHURVE (000000)
10 GHORA DONGRI MP-31-006-009-002/162-C
(MEDHAPANI) 		1731006009NRG23051220220674308 05/12/2022 MR.RAMESH MAUJI DHURVE 1731006009WL105352 MR.RAMESH MAUJI DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MR.RAMESHMAUJIDHURVE (000000)
11 GHORA DONGRI MP-31-006-009-002/171-A
(MEDHAPANI) 		1731006009NRG23051220220674309 05/12/2022 Ramrati 1731006009WL105352 Ramrati 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 Ramrati (000000)
12 GHORA DONGRI MP-31-006-009-002/176
(MEDHAPANI) 		1731006009NRG23051220220674310 05/12/2022 MISS SARITA 1731006009WL105352 MISS SARITA 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MISSSARITA (000000)
13 GHORA DONGRI MP-31-006-009-002/176-A
(MEDHAPANI) 		1731006009NRG23051220220674311 05/12/2022 MISS.NEELU LODHA 1731006009WL105352 MISS.NEELU LODHA 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MISS.NEELULODHA (000000)
14 GHORA DONGRI MP-31-006-009-002/183
(MEDHAPANI) 		1731006009NRG23051220220674314 05/12/2022 Miss.TULASIYA SUKKAN VATTI 1731006009WL105352 Miss.TULASIYA SUKKAN VATTI 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 Miss.TULASIYASUKKANVATTI (000000)
15 GHORA DONGRI MP-31-006-009-002/21
(MEDHAPANI) 		1731006009NRG23051220220674286 05/12/2022 MISS PRAMILA BARASKAR 1731006009WL105351 MISS PRAMILA BARASKAR 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MISSPRAMILABARASKAR (000000)
16 GHORA DONGRI MP-31-006-009-002/220
(MEDHAPANI) 		1731006009NRG23051220220674288 05/12/2022 MISS JAYVANTI ANKRAM 1731006009WL105351 MISS JAYVANTI ANKRAM 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MISSJAYVANTIANKRAM (000000)
17 GHORA DONGRI MP-31-006-009-002/220
(MEDHAPANI) 		1731006009NRG23051220220674287 05/12/2022 Miss.MANNA DHURVE 1731006009WL105351 Miss.MANNA DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 Miss.MANNADHURVE (000000)
18 GHORA DONGRI MP-31-006-009-002/62
(MEDHAPANI) 		1731006009NRG23051220220674291 05/12/2022 RAJKUMAR KUMRE 1731006009WL105351 RAJKUMAR KUMRE 00051 MAHB0000614 1020 1020 Processed 12/12/2022 672722307 RAJKUMARKUMRE (000000)
19 GHORA DONGRI MP-31-006-009-002/66-B
(MEDHAPANI) 		1731006009NRG23051220220674293 05/12/2022 PARO PARTE 1731006009WL105351 PARO PARTE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 PAROPARTE (000000)
20 GHORA DONGRI MP-31-006-009-002/80
(MEDHAPANI) 		1731006009NRG23051220220674296 05/12/2022 FAGNI FAGNU DHURVE 1731006009WL105351 FAGNI FAGNU DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 FAGNIFAGNUDHURVE (000000)
21 GHORA DONGRI MP-31-006-009-002/81-A
(MEDHAPANI) 		1731006009NRG23051220220674298 05/12/2022 sarmila 1731006009WL105351 sarmila 00051 MAHB0000614 816 816 Processed 12/12/2022 672722307 sarmila (000000)
22 GHORA DONGRI MP-31-006-009-002/82
(MEDHAPANI) 		1731006009NRG23051220220674299 05/12/2022 Amira Evane 1731006009WL105351 Amira Evane 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 AmiraEvane (000000)
23 GHORA DONGRI MP-31-006-009-003/16
(MEDHAPANI) 		1731006009NRG23051220220674284 05/12/2022 SUSHILA BAI BARDE 1731006009WL105350 SUSHILA BAI BARDE 00051 MAHB0000614 1020 1020 Processed 12/12/2022 672722307 SUSHILABAIBARDE (000000)
24 GHORA DONGRI MP-31-006-010-001/119
(DOLIDHANA) 		1731006010NRG23051220220674330 05/12/2022 JHUNIYA 1731006010WL105359 JHUNIYA 00051 MAHB0000614 204 204 Processed 12/12/2022 672722307 JHUNIYA (000000)
25 GHORA DONGRI MP-31-006-010-001/193
(DOLIDHANA) 		1731006010NRG23051220220674334 05/12/2022 MR RAGHU UIKEY 1731006010WL105359 MR RAGHU UIKEY 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MRRAGHUUIKEY (000000)
26 GHORA DONGRI MP-31-006-010-001/193
(DOLIDHANA) 		1731006010NRG23051220220674335 05/12/2022 MRS SYAMVATI UIKEY 1731006010WL105359 MRS SYAMVATI UIKEY 00051 MAHB0000614 1020 1020 Processed 12/12/2022 672722307 MRSSYAMVATIUIKEY (000000)
27 GHORA DONGRI MP-31-006-010-001/208-A
(DOLIDHANA) 		1731006010NRG23051220220674336 05/12/2022 MRS DHRMATI PARTE 1731006010WL105359 MRS DHRMATI PARTE 00051 MAHB0000614 1020 1020 Processed 12/12/2022 672722307 MRSDHRMATIPARTE (000000)
28 GHORA DONGRI MP-31-006-010-001/209
(DOLIDHANA) 		1731006010NRG23051220220674337 05/12/2022 MISS KAVITA KUMRE 1731006010WL105359 MISS KAVITA KUMRE 00051 MAHB0000614 816 816 Processed 12/12/2022 672722307 MISSKAVITAKUMRE (000000)
29 GHORA DONGRI MP-31-006-010-001/27
(DOLIDHANA) 		1731006010NRG23051220220674342 05/12/2022 BALDEV LAXMAN KAROCHI 1731006010WL105360 BALDEV LAXMAN KAROCHI 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 BALDEVLAXMANKAROCHI (000000)
30 GHORA DONGRI MP-31-006-010-001/66
(DOLIDHANA) 		1731006010NRG23051220220674374 05/12/2022 MRS LEELAVATI KALYAN KAROCHI 1731006010WL105364 MRS LEELAVATI KALYAN KAROCHI 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MRSLEELAVATIKALYANKAROCHI (000000)
31 GHORA DONGRI MP-31-006-010-002/100
(DOLIDHANA) 		1731006010NRG23051220220674352 05/12/2022 MRS SUNITA SHERSING UIKEKY 1731006010WL105361 MRS SUNITA SHERSING UIKEKY 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MRSSUNITASHERSINGUIKEKY (000000)
32 GHORA DONGRI MP-31-006-010-002/112
(DOLIDHANA) 		1731006010NRG23051220220674353 05/12/2022 MISS REENA PYARSING SALAM 1731006010WL105361 MISS REENA PYARSING SALAM 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MISSREENAPYARSINGSALAM (000000)
33 GHORA DONGRI MP-31-006-010-002/122
(DOLIDHANA) 		1731006010NRG23051220220674343 05/12/2022 MR LAKSHMAN BHAGVAT DHURVE 1731006010WL105360 MR LAKSHMAN BHAGVAT DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MRLAKSHMANBHAGVATDHURVE (000000)
34 GHORA DONGRI MP-31-006-010-002/19
(DOLIDHANA) 		1731006010NRG23051220220674346 05/12/2022 DHANNU 1731006010WL105360 DHANNU 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 DHANNU (000000)
35 GHORA DONGRI MP-31-006-010-002/202
(DOLIDHANA) 		1731006010NRG23051220220674359 05/12/2022 RAMLA BAI ACCHELAL BANSE 1731006010WL105361 RAMLA BAI ACCHELAL BANSE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 RAMLABAIACCHELALBANSE (000000)
36 GHORA DONGRI MP-31-006-010-002/206
(DOLIDHANA) 		1731006010NRG23051220220674347 05/12/2022 MRS URMILA 1731006010WL105360 MRS URMILA 00051 MAHB0000614 816 816 Processed 12/12/2022 672722307 MRSURMILA (000000)
37 GHORA DONGRI MP-31-006-010-002/23
(DOLIDHANA) 		1731006010NRG23051220220674349 05/12/2022 VIMALA 1731006010WL105360 VIMALA 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 VIMALA (000000)
38 GHORA DONGRI MP-31-006-010-002/79
(DOLIDHANA) 		1731006010NRG23051220220674365 05/12/2022 MASTER AJAY GOVIND 1731006010WL105361 MASTER AJAY GOVIND 00051 MAHB0000614 1224 1224 Processed 12/12/2022 672722307 MASTERAJAYGOVIND (000000)
39 GHORA DONGRI MP-31-006-010-002/81
(DOLIDHANA) 		1731006010NRG23051220220674366 05/12/2022 MRS SIMA BALSING VARKADE 1731006010WL105361 MRS SIMA BALSING VARKADE 00051 MAHB0000614 1020 1020 Processed 12/12/2022 672722307 MRSSIMABALSINGVARKADE (000000)
SubTotal 38556 38556
40 GHORA DONGRI MP-31-006-012-001/125-A
(KANHAVADI) 		1731006012NRG23041220220673989 05/12/2022 MR PRATAP NARENDAR UIKEY 1731006012WL105266 MR PRATAP NARENDAR UIKEY 00089 CBIN0282533 1224 1224 Processed 12/12/2022 672722307 MRPRATAPNARENDARUIKEY (000000)
41 GHORA DONGRI MP-31-006-012-001/129
(KANHAVADI) 		1731006012NRG23041220220673990 05/12/2022 MRS BILANTI MARSKOLE 1731006012WL105266 MRS BILANTI MARSKOLE 00089 CBIN0282533 1224 1224 Processed 12/12/2022 672722307 MRSBILANTIMARSKOLE (000000)
42 GHORA DONGRI MP-31-006-012-001/51
(KANHAVADI) 		1731006012NRG23041220220673994 05/12/2022 MRS MITIYABAI 1731006012WL105266 MRS MITIYABAI 00089 CBIN0282533 1224 1224 Processed 12/12/2022 672722307 MRSMITIYABAI (000000)
43 GHORA DONGRI MP-31-006-012-001/69
(KANHAVADI) 		1731006012NRG23041220220673998 05/12/2022 SURESH KAKODIY 1731006012WL105266 SURESH KAKODIY 00089 CBIN0282533 1224 1224 Processed 12/12/2022 672722307 SURESHKAKODIY (000000)
44 GHORA DONGRI MP-31-006-012-001/85
(KANHAVADI) 		1731006012NRG23041220220674002 05/12/2022 MR BABLU VARKADE 1731006012WL105266 MR BABLU VARKADE 00089 CBIN0282533 1224 1224 Processed 12/12/2022 672722307 MRBABLUVARKADE (000000)
45 GHORA DONGRI MP-31-006-012-001/85
(KANHAVADI) 		1731006012NRG23041220220674001 05/12/2022 MUNGIYA WARKADE 1731006012WL105266 MUNGIYA WARKADE 00089 CBIN0282533 1224 1224 Processed 12/12/2022 672722307 MUNGIYAWARKADE (000000)
46 GHORA DONGRI MP-31-006-012-001/98
(KANHAVADI) 		1731006012NRG23041220220674004 05/12/2022 SUKALO MARSKOLE 1731006012WL105266 SUKALO MARSKOLE 00089 CBIN0282533 1224 1224 Processed 12/12/2022 672722307 SUKALOMARSKOLE (000000)
SubTotal 8568 8568
47 GHORA DONGRI MP-31-006-009-002/76-A
(MEDHAPANI) 		1731006009NRG23051220220674295 05/12/2022 RAJNA VARKADE 1731006009WL105351 RAJNA VARKADE 00089 CBIN0282540 1224 1224 Processed 12/12/2022 672722307 RAJNAVARKADE (000000)
SubTotal 1224 1224
48 GHORA DONGRI MP-31-006-009-002/1-A
(MEDHAPANI) 		1731006009NRG23051220220674300 05/12/2022 KIRAN VARKADE 1731006009WL105352 KIRAN VARKADE 00089 CBIN0285010 1020 1020 Processed 12/12/2022 672722307 KIRANVARKADE (000000)
49 GHORA DONGRI MP-31-006-009-002/76-A
(MEDHAPANI) 		1731006009NRG23051220220674294 05/12/2022 LALCHAND WARKADE 1731006009WL105351 LALCHAND WARKADE 00089 CBIN0285010 1224 1224 Processed 12/12/2022 672722307 LALCHANDWARKADE (000000)
50 GHORA DONGRI MP-31-006-009-002/98
(MEDHAPANI) 		1731006009NRG23051220220674283 05/12/2022 MR BANSHILAL 1731006009WL105350 MR BANSHILAL 00089 CBIN0285010 1224 1224 Processed 12/12/2022 672722307 MRBANSHILAL (000000)
SubTotal 3468 3468
51 GHORA DONGRI MP-31-006-049-003/108-A
(NUTANDANGA) 		1731006049NRG23041220220673984 05/12/2022 MR MITHUN SHARMA 1731006049WL105264 MR MITHUN SHARMA 00468 UBIN0547671 1428 1428 Processed 12/12/2022 672722307 MRMITHUNSHARMA (000000)
SubTotal 1428 1428
Total 58140 58140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_051222FTO_563031 Bank of India BKID0009585 GHODADONGRI 3672
2 GHORA DONGRI MP1731006_051222FTO_563031 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
3 GHORA DONGRI MP1731006_051222FTO_563031 Bank of Maharastra MAHB0000614 PADHAR 38556
4 GHORA DONGRI MP1731006_051222FTO_563031 Central Bank Of India CBIN0282533 GODADONGRI 8568
5 GHORA DONGRI MP1731006_051222FTO_563031 Central Bank Of India CBIN0282540 BETULGANJ 1224
6 GHORA DONGRI MP1731006_051222FTO_563031 Central Bank Of India CBIN0285010 PADHAR BUJURG 3468
7 GHORA DONGRI MP1731006_051222FTO_563031 Union Bank of India UBIN0547671 CHOPNA 1428

Download In Excel