Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_300822FTO_365752
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-31-006-012-001/109
(KANHAVADI) 		1731006012NRG22300820221193250 30/08/2022 RAJESH MRSKOLE SO SHERSING MARSKOLE 1731006WL0151840 RAJESH MRSKOLE SO SHERSING MARSKOLE 00048 BKID0009585 193 193 Processed 03/10/2022 389449291 RAJESHMRSKOLESOSHERSINGMARSKOLE (000000)
2 GHORA DONGRI MP-31-006-012-001/125
(KANHAVADI) 		1731006012NRG22300820221193253 30/08/2022 RAMRATI WO NARENDARA UIKEY 1731006WL0151840 RAMRATI WO NARENDARA UIKEY 00048 BKID0009585 1158 1158 Processed 03/10/2022 389449291 RAMRATIWONARENDARAUIKEY (000000)
SubTotal 1351 1351
3 GHORA DONGRI MP-31-006-012-001/32
(KANHAVADI) 		1731006012NRG22300820221193255 30/08/2022 SHYAMBATI MARSKOLE 1731006WL0151840 SHYAMBATI MARSKOLE 00051 MAHB0000528 193 193 Processed 03/10/2022 389449291 SHYAMBATIMARSKOLE (000000)
SubTotal 193 193
4 GHORA DONGRI MP-31-006-006-001/914
(PADHAR) 		1731006006NRG22300820221193048 30/08/2022 MR VIJAY BALOD 1731006WL0151810 MR VIJAY BALOD 00051 MAHB0000614 965 965 Processed 03/10/2022 389449291 MRVIJAYBALOD (000000)
5 GHORA DONGRI MP-31-006-011-001/22
(PACHAMA) 		1731006011NRG22300820221193262 30/08/2022 Mrs RAMKALI THIMRA 1731006WL0151841 Mrs RAMKALI THIMRA 00051 MAHB0000614 193 193 Processed 03/10/2022 389449291 MrsRAMKALITHIMRA (000000)
6 GHORA DONGRI MP-31-006-011-001/49
(PACHAMA) 		1731006011NRG22300820221193263 30/08/2022 Mr KUNDAN SINGH UIKEY 1731006WL0151841 Mr KUNDAN SINGH UIKEY 00051 MAHB0000614 193 193 Processed 03/10/2022 389449291 MrKUNDANSINGHUIKEY (000000)
7 GHORA DONGRI MP-31-006-011-002/35-A
(PACHAMA) 		1731006011NRG22300820221193264 30/08/2022 Mr GOPI KAVDE 1731006WL0151841 Mr GOPI KAVDE 00051 MAHB0000614 193 193 Processed 03/10/2022 389449291 MrGOPIKAVDE (000000)
SubTotal 1544 1544
8 GHORA DONGRI MP-31-006-015-001/132
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193057 30/08/2022 Mr MANOJ SO JAGGA UIKEY 1731006WL0151813 Mr MANOJ SO JAGGA UIKEY 00089 CBIN0282434 579 579 Processed 03/10/2022 389449291 MrMANOJSOJAGGAUIKEY (000000)
9 GHORA DONGRI MP-31-006-015-001/254
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193058 30/08/2022 Mrs RUKMANI WO RAMADHAR 1731006WL0151813 Mrs RUKMANI WO RAMADHAR 00089 CBIN0282434 1158 1158 Processed 03/10/2022 389449291 MrsRUKMANIWORAMADHAR (000000)
10 GHORA DONGRI MP-31-006-015-001/324
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193059 30/08/2022 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 1731006WL0151813 Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA 00089 CBIN0282434 772 772 Processed 03/10/2022 389449291 MrsSANOTAWORAMKISHORECHIKHALIAMDHANA (000000)
11 GHORA DONGRI MP-31-006-015-001/33
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193060 30/08/2022 Mrs SHUSHILA WO SURSH 1731006WL0151813 Mrs SHUSHILA WO SURSH 00089 CBIN0282434 193 193 Processed 03/10/2022 389449291 MrsSHUSHILAWOSURSH (000000)
12 GHORA DONGRI MP-31-006-015-001/343
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193061 30/08/2022 MR BIRAJ SO CHIKKU UIKEY 1731006WL0151813 MR BIRAJ SO CHIKKU UIKEY 00089 CBIN0282434 193 193 Processed 03/10/2022 389449291 MRBIRAJSOCHIKKUUIKEY (000000)
13 GHORA DONGRI MP-31-006-015-001/41
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193062 30/08/2022 Mrs JAINA WO SUKHLAL CHIKHALI AMDHANA 1731006WL0151813 Mrs JAINA WO SUKHLAL CHIKHALI AMDHANA 00089 CBIN0282434 772 772 Processed 03/10/2022 389449291 MrsJAINAWOSUKHLALCHIKHALIAMDHANA (000000)
14 GHORA DONGRI MP-31-006-015-001/45
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193063 30/08/2022 Mr SUKHDEO SO MAKU CHI AMDHANA 1731006WL0151813 Mr SUKHDEO SO MAKU CHI AMDHANA 00089 CBIN0282434 386 386 Processed 03/10/2022 389449291 MrSUKHDEOSOMAKUCHIAMDHANA (000000)
15 GHORA DONGRI MP-31-006-015-001/51
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193066 30/08/2022 Mrs CHANDRAKALA WO JAGDISH GATHE 1731006WL0151813 Mrs CHANDRAKALA WO JAGDISH GATHE 00089 CBIN0282434 386 386 Processed 03/10/2022 389449291 MrsCHANDRAKALAWOJAGDISHGATHE (000000)
16 GHORA DONGRI MP-31-006-015-001/51
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193065 30/08/2022 Mrs CHANDRAKALA WO JAGDISH GATHE 1731006WL0151813 Mrs CHANDRAKALA WO JAGDISH GATHE 00089 CBIN0282434 1158 1158 Processed 03/10/2022 389449291 MrsCHANDRAKALAWOJAGDISHGATHE (000000)
17 GHORA DONGRI MP-31-006-015-001/91
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193067 30/08/2022 Mrs MUNNI WO BHANGU 1731006WL0151813 Mrs MUNNI WO BHANGU 00089 CBIN0282434 193 193 Processed 03/10/2022 389449291 MrsMUNNIWOBHANGU (000000)
18 GHORA DONGRI MP-31-006-015-003/102
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193069 30/08/2022 Mrs SHUKIYA WO RAMBHAGAT KHAMALPUR 1731006WL0151813 Mrs SHUKIYA WO RAMBHAGAT KHAMALPUR 00089 CBIN0282434 579 579 Processed 03/10/2022 389449291 MrsSHUKIYAWORAMBHAGATKHAMALPUR (000000)
19 GHORA DONGRI MP-31-006-015-003/102
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193068 30/08/2022 Mrs SHUKIYA WO RAMBHAGAT KHAMALPUR 1731006WL0151813 Mrs SHUKIYA WO RAMBHAGAT KHAMALPUR 00089 CBIN0282434 579 579 Processed 03/10/2022 389449291 MrsSHUKIYAWORAMBHAGATKHAMALPUR (000000)
20 GHORA DONGRI MP-31-006-015-003/11
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193071 30/08/2022 Mrs RUKHMANI WO ISMEEL 1731006WL0151813 Mrs RUKHMANI WO ISMEEL 00089 CBIN0282434 579 579 Processed 03/10/2022 389449291 MrsRUKHMANIWOISMEEL (000000)
21 GHORA DONGRI MP-31-006-015-003/11
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193070 30/08/2022 Mrs RUKHMANI WO ISMEEL 1731006WL0151813 Mrs RUKHMANI WO ISMEEL 00089 CBIN0282434 579 579 Processed 03/10/2022 389449291 MrsRUKHMANIWOISMEEL (000000)
22 GHORA DONGRI MP-31-006-015-003/12
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193072 30/08/2022 MrSUSHILA WO RAMSING 1731006WL0151813 MrSUSHILA WO RAMSING 00089 CBIN0282434 193 193 Processed 03/10/2022 389449291 MrSUSHILAWORAMSING (000000)
23 GHORA DONGRI MP-31-006-015-003/15
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193073 30/08/2022 Mrs PARWATI WO MOHABILAL KHAMALPUR 1731006WL0151813 Mrs PARWATI WO MOHABILAL KHAMALPUR 00089 CBIN0282434 193 193 Processed 03/10/2022 389449291 MrsPARWATIWOMOHABILALKHAMALPUR (000000)
24 GHORA DONGRI MP-31-006-015-003/47-A
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193075 30/08/2022 Mrs MITHIYA WO MALJI 1731006WL0151813 Mrs MITHIYA WO MALJI 00089 CBIN0282434 579 579 Processed 03/10/2022 389449291 MrsMITHIYAWOMALJI (000000)
25 GHORA DONGRI MP-31-006-015-003/47-A
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193074 30/08/2022 Mrs MITHIYA WO MALJI 1731006WL0151813 Mrs MITHIYA WO MALJI 00089 CBIN0282434 579 579 Processed 03/10/2022 389449291 MrsMITHIYAWOMALJI (000000)
26 GHORA DONGRI MP-31-006-015-003/54
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193077 30/08/2022 Mrs SUNDIYA WO KISHORI 1731006WL0151813 Mrs SUNDIYA WO KISHORI 00089 CBIN0282434 1158 1158 Processed 03/10/2022 389449291 MrsSUNDIYAWOKISHORI (000000)
27 GHORA DONGRI MP-31-006-015-003/54
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193076 30/08/2022 Mrs SUNDIYA WO KISHORI 1731006WL0151813 Mrs SUNDIYA WO KISHORI 00089 CBIN0282434 579 579 Processed 03/10/2022 389449291 MrsSUNDIYAWOKISHORI (000000)
28 GHORA DONGRI MP-31-006-015-003/94
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193078 30/08/2022 Mrs RUDIYA WO SHERSING 1731006WL0151813 Mrs RUDIYA WO SHERSING 00089 CBIN0282434 193 193 Processed 03/10/2022 389449291 MrsRUDIYAWOSHERSING (000000)
29 GHORA DONGRI MP-31-006-015-003/97
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193079 30/08/2022 Mr PRADEEP BHOLARAM PUVARE 1731006WL0151813 Mr PRADEEP BHOLARAM PUVARE 00089 CBIN0282434 579 579 Processed 03/10/2022 389449291 MrPRADEEPBHOLARAMPUVARE (000000)
SubTotal 12159 12159
30 GHORA DONGRI MP-31-006-012-001/10
(KANHAVADI) 		1731006012NRG22300820221193249 30/08/2022 BRAJLAL 1731006WL0151840 BRAJLAL 00089 CBIN0282533 193 193 Processed 03/10/2022 389449291 BRAJLAL (000000)
31 GHORA DONGRI MP-31-006-012-001/117
(KANHAVADI) 		1731006012NRG22300820221193251 30/08/2022 MR KAMALKISHORE MARSKOLE 1731006WL0151840 MR KAMALKISHORE MARSKOLE 00089 CBIN0282533 193 193 Processed 03/10/2022 389449291 MRKAMALKISHOREMARSKOLE (000000)
32 GHORA DONGRI MP-31-006-012-001/130
(KANHAVADI) 		1731006012NRG22300820221193254 30/08/2022 SHYAMVATI KOKA MARSKOLE 1731006WL0151840 SHYAMVATI KOKA MARSKOLE 00089 CBIN0282533 193 193 Processed 03/10/2022 389449291 SHYAMVATIKOKAMARSKOLE (000000)
33 GHORA DONGRI MP-31-006-012-001/47
(KANHAVADI) 		1731006012NRG22300820221193256 30/08/2022 MANGAL 1731006WL0151840 MANGAL 00089 CBIN0282533 193 193 Processed 03/10/2022 389449291 MANGAL (000000)
34 GHORA DONGRI MP-31-006-012-001/54
(KANHAVADI) 		1731006012NRG22300820221193257 30/08/2022 CHAINSING 1731006WL0151840 CHAINSING 00089 CBIN0282533 193 193 Processed 03/10/2022 389449291 CHAINSING (000000)
35 GHORA DONGRI MP-31-006-012-001/75
(KANHAVADI) 		1731006012NRG22300820221193258 30/08/2022 SUMDI MARSKOLE 1731006WL0151840 SUMDI MARSKOLE 00089 CBIN0282533 193 193 Processed 03/10/2022 389449291 SUMDIMARSKOLE (000000)
36 GHORA DONGRI MP-31-006-012-003/11
(KANHAVADI) 		1731006012NRG22300820221193259 30/08/2022 RAJU DHURVE 1731006WL0151840 RAJU DHURVE 00089 CBIN0282533 1158 1158 Processed 03/10/2022 389449291 RAJUDHURVE (000000)
37 GHORA DONGRI MP-31-006-012-003/127-A
(KANHAVADI) 		1731006012NRG22300820221193260 30/08/2022 MRS SHANTI SANTOSH IRPACHE 1731006WL0151840 MRS SHANTI SANTOSH IRPACHE 00089 CBIN0282533 1158 1158 Processed 03/10/2022 389449291 MRSSHANTISANTOSHIRPACHE (000000)
38 GHORA DONGRI MP-31-006-012-003/75-A
(KANHAVADI) 		1731006012NRG22300820221193261 30/08/2022 MRS ANITA RAJESH IRPACHE 1731006WL0151840 MRS ANITA RAJESH IRPACHE 00089 CBIN0282533 1158 1158 Processed 03/10/2022 389449291 MRSANITARAJESHIRPACHE (000000)
SubTotal 4632 4632
39 GHORA DONGRI MP-31-006-015-001/49
(CHIKHALI AMDHANA) 		1731006015NRG22300820221193064 30/08/2022 SUSHILA PARTE 1731006WL0151813 SUSHILA PARTE 00415 SBIN0000327 386 386 Processed 03/10/2022 389449291 SUSHILAPARTE (000000)
SubTotal 386 386
40 GHORA DONGRI MP-31-006-012-001/125
(KANHAVADI) 		1731006012NRG22300820221193252 30/08/2022 MRS KASTURI WO NARENDARA UIKEY 1731006WL0151840 MRS KASTURI WO NARENDARA UIKEY 00415 SBIN0009411 1158 1158 Processed 03/10/2022 389449291 MRSKASTURIWONARENDARAUIKEY (000000)
SubTotal 1158 1158
41 GHORA DONGRI MP-31-006-048-003/34
(RAMPUR) 		1731006048NRG22300820221193170 30/08/2022 MR PREMLAL SO SHANKAR BHUSAMKAR 1731006WL0151829 MR PREMLAL SO SHANKAR BHUSAMKAR 00468 UBIN0547671 1158 1158 Processed 03/10/2022 389449291 MRPREMLALSOSHANKARBHUSAMKAR (000000)
SubTotal 1158 1158
Total 22581 22581

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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_300822FTO_365752 Bank of India BKID0009585 GHODADONGRI 1351
2 GHORA DONGRI MP1731006_300822FTO_365752 Bank of Maharastra MAHB0000528 GHODA DONGRI 193
3 GHORA DONGRI MP1731006_300822FTO_365752 Bank of Maharastra MAHB0000614 PADHAR 1544
4 GHORA DONGRI MP1731006_300822FTO_365752 Central Bank Of India CBIN0282434 RANIPUR 12159
5 GHORA DONGRI MP1731006_300822FTO_365752 Central Bank Of India CBIN0282533 GODADONGRI 4632
6 GHORA DONGRI MP1731006_300822FTO_365752 State Bank of India SBIN0000327 BETUL 386
7 GHORA DONGRI MP1731006_300822FTO_365752 State Bank of India SBIN0009411 DESHAWADI 1158
8 GHORA DONGRI MP1731006_300822FTO_365752 Union Bank of India UBIN0547671 CHOPNA 1158

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