Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_230123FTO_648336
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-31-006-041-003/4
(DHASED) 		1731006041NRG23220120230832553 23/01/2023 Miss KASTURI RAMSINGH 1731006041WL120565 Miss KASTURI RAMSINGH 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887327612 MissKASTURIRAMSINGH (000000)
2 GHORA DONGRI MP-31-006-050-003/181
(SHAKTIGADA) 		1731006050NRG23230120230832756 23/01/2023 SUKHDEV MANDAL 1731006050WL120577 SUKHDEV MANDAL 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887327612 SUKHDEVMANDAL (000000)
3 GHORA DONGRI MP-31-006-050-003/181
(SHAKTIGADA) 		1731006050NRG23230120230832755 23/01/2023 USHA MANDAL 1731006050WL120577 USHA MANDAL 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887327612 USHAMANDAL (000000)
SubTotal 3672 3672
4 GHORA DONGRI MP-31-006-047-001/56
(JHOLI) 		1731006047NRG23220120230831674 23/01/2023 MR KRISHNAPAD SO NAREN MANDAL 1731006047WL120507 MR KRISHNAPAD SO NAREN MANDAL 00089 CBIN0280760 1224 1224 Processed 15/02/2023 887327612 MRKRISHNAPADSONARENMANDAL (000000)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-015-001/8
(CHIKHALI AMDHANA) 		1731006015NRG23230120230832835 23/01/2023 RABATI WO JAGGU 1731006015WL120584 RABATI WO JAGGU 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887327612 RABATIWOJAGGU (000000)
SubTotal 1224 1224
6 GHORA DONGRI MP-31-006-027-005/1176
(HIRAPUR) 		1731006027NRG23230120230832807 23/01/2023 MRS GANGA RAY WO RANOJIT RAY 1731006027WL120581 MRS GANGA RAY WO RANOJIT RAY 00089 CBIN0282533 1224 1224 Processed 15/02/2023 887327612 MRSGANGARAYWORANOJITRAY (000000)
SubTotal 1224 1224
7 GHORA DONGRI MP-31-006-050-003/192-B
(SHAKTIGADA) 		1731006050NRG23230120230832778 23/01/2023 Mr sunil Biswas 1731006050WL120578 Mr sunil Biswas 00415 SBIN0006676 1020 1020 Processed 15/02/2023 887327612 MrsunilBiswas (000000)
SubTotal 1020 1020
8 GHORA DONGRI MP-31-006-041-003/50-A
(DHASED) 		1731006041NRG23220120230832557 23/01/2023 SHANTA 1731006041WL120565 SHANTA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887327612 SHANTA (000000)
9 GHORA DONGRI MP-31-006-050-003/230-B
(SHAKTIGADA) 		1731006050NRG23230120230832766 23/01/2023 SUSHEN GOLDAR 1731006050WL120577 SUSHEN GOLDAR 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887327612 SUSHENGOLDAR (000000)
SubTotal 2448 2448
10 GHORA DONGRI MP-31-006-050-003/124-C
(SHAKTIGADA) 		1731006050NRG23230120230832752 23/01/2023 SUPRIYA GAIN 1731006050WL120577 SUPRIYA GAIN 00468 UBIN0532606 1224 1224 Processed 15/02/2023 887327612 SUPRIYAGAIN (000000)
SubTotal 1224 1224
11 GHORA DONGRI MP-31-006-027-003/15
(HIRAPUR) 		1731006027NRG23230120230832811 23/01/2023 unnati 1731006027WL120582 unnati 00468 UBIN0547671 1428 1428 Processed 15/02/2023 887327612 unnati (000000)
12 GHORA DONGRI MP-31-006-047-001/110
(JHOLI) 		1731006047NRG23220120230831658 23/01/2023 MR SURDHALI SO HAJARI DHALIANJAN 1731006047WL120507 MR SURDHALI SO HAJARI DHALIANJAN 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887327612 MRSURDHALISOHAJARIDHALIANJAN (000000)
13 GHORA DONGRI MP-31-006-047-001/111
(JHOLI) 		1731006047NRG23220120230831659 23/01/2023 MR PARITOSH SO NATVAR SARDAR 1731006047WL120507 MR PARITOSH SO NATVAR SARDAR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 MRPARITOSHSONATVARSARDAR (000000)
14 GHORA DONGRI MP-31-006-047-001/111-A
(JHOLI) 		1731006047NRG23220120230831660 23/01/2023 MR ASHUTOSH SO NATVAR SARDAR 1731006047WL120507 MR ASHUTOSH SO NATVAR SARDAR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 MRASHUTOSHSONATVARSARDAR (000000)
15 GHORA DONGRI MP-31-006-047-001/111-A
(JHOLI) 		1731006047NRG23220120230831661 23/01/2023 MS SATI WO AASHUTOSH SARDAR 1731006047WL120507 MS SATI WO AASHUTOSH SARDAR 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 MSSATIWOAASHUTOSHSARDAR (000000)
16 GHORA DONGRI MP-31-006-047-001/133
(JHOLI) 		1731006047NRG23220120230831667 23/01/2023 MAMTA MANDAL 1731006047WL120507 MAMTA MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 MAMTAMANDAL (000000)
17 GHORA DONGRI MP-31-006-047-001/18
(JHOLI) 		1731006047NRG23220120230831670 23/01/2023 MS MINTI 1731006047WL120507 MS MINTI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 MSMINTI (000000)
18 GHORA DONGRI MP-31-006-047-001/57
(JHOLI) 		1731006047NRG23220120230831678 23/01/2023 MR SUKUMAR SO SAMRESH MANDAL 1731006047WL120507 MR SUKUMAR SO SAMRESH MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 MRSUKUMARSOSAMRESHMANDAL (000000)
19 GHORA DONGRI MP-31-006-047-001/94-A
(JHOLI) 		1731006047NRG23220120230831680 23/01/2023 MR NANDKISHOR SO SHANKAR UIKEY 1731006047WL120507 MR NANDKISHOR SO SHANKAR UIKEY 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 MRNANDKISHORSOSHANKARUIKEY (000000)
20 GHORA DONGRI MP-31-006-047-001/94-A
(JHOLI) 		1731006047NRG23220120230831681 23/01/2023 MS FULBANTI WO NSNDKISHOR 1731006047WL120507 MS FULBANTI WO NSNDKISHOR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887327612 MSFULBANTIWONSNDKISHOR (000000)
21 GHORA DONGRI MP-31-006-047-002/25-A
(JHOLI) 		1731006047NRG23220120230831689 23/01/2023 MS SAVITA WO NITISH MANDAL 1731006047WL120508 MS SAVITA WO NITISH MANDAL 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 MSSAVITAWONITISHMANDAL (000000)
22 GHORA DONGRI MP-31-006-047-002/26
(JHOLI) 		1731006047NRG23220120230831690 23/01/2023 KALPANA WO HARIRAM VARMA 1731006047WL120508 KALPANA WO HARIRAM VARMA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 KALPANAWOHARIRAMVARMA (000000)
23 GHORA DONGRI MP-31-006-047-002/89-A
(JHOLI) 		1731006047NRG23220120230831694 23/01/2023 MS MALINA WO GOPAL ADHIKARI 1731006047WL120508 MS MALINA WO GOPAL ADHIKARI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 MSMALINAWOGOPALADHIKARI (000000)
24 GHORA DONGRI MP-31-006-047-002/98-A
(JHOLI) 		1731006047NRG23220120230831695 23/01/2023 MS LAXMI BISWAS WO HARAN 1731006047WL120508 MS LAXMI BISWAS WO HARAN 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887327612 MSLAXMIBISWASWOHARAN (000000)
SubTotal 16932 16932
25 GHORA DONGRI MP-31-006-041-003/24
(DHASED) 		1731006041NRG23220120230832543 23/01/2023 MR RAVI 1731006041WL120565 MR RAVI 00468 UBIN0563331 1224 1224 Processed 15/02/2023 887327612 MRRAVI (000000)
SubTotal 1224 1224
Total 30192 30192

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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_230123FTO_648336 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3672
2 GHORA DONGRI MP1731006_230123FTO_648336 Central Bank Of India CBIN0280760 SHAHPUR 1224
3 GHORA DONGRI MP1731006_230123FTO_648336 Central Bank Of India CBIN0282434 RANIPUR 1224
4 GHORA DONGRI MP1731006_230123FTO_648336 Central Bank Of India CBIN0282533 GODADONGRI 1224
5 GHORA DONGRI MP1731006_230123FTO_648336 State Bank of India SBIN0006676 SARNI 1020
6 GHORA DONGRI MP1731006_230123FTO_648336 State Bank of India SBIN0008073 SHOBHAPUR 2448
7 GHORA DONGRI MP1731006_230123FTO_648336 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224
8 GHORA DONGRI MP1731006_230123FTO_648336 Union Bank of India UBIN0547671 CHOPNA 16932
9 GHORA DONGRI MP1731006_230123FTO_648336 Union Bank of India UBIN0563331 BAGDONA SARNI 1224

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