Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_041122FTO_495108
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-31-006-027-005/31
(HIRAPUR) 		1731006027NRG23041120220633860 04/11/2022 PARITOSH SO SAHADEV THALI 1731006027WL095229 PARITOSH SO SAHADEV THALI 00048 BKID0009585 1428 1428 Processed 14/11/2022 187408482 PARITOSHSOSAHADEVTHALI (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-004-002/108
(KHARI) 		1731006004NRG23041120220633754 04/11/2022 Mr. RAVI PARTE 1731006004WL095208 Mr. RAVI PARTE 00051 MAHB0000614 612 612 Processed 14/11/2022 187408482 Mr.RAVIPARTE (000000)
3 GHORA DONGRI MP-31-006-004-002/123
(KHARI) 		1731006004NRG23041120220633756 04/11/2022 ANKUSH DHURVE 1731006004WL095208 ANKUSH DHURVE 00051 MAHB0000614 1020 1020 Processed 14/11/2022 187408482 ANKUSHDHURVE (000000)
4 GHORA DONGRI MP-31-006-004-002/124
(KHARI) 		1731006004NRG23041120220633757 04/11/2022 DILIP KUMANSING 1731006004WL095208 DILIP KUMANSING 00051 MAHB0000614 1020 1020 Processed 14/11/2022 187408482 DILIPKUMANSING (000000)
5 GHORA DONGRI MP-31-006-004-002/141-A
(KHARI) 		1731006004NRG23041120220633759 04/11/2022 BISHONDA 1731006004WL095208 BISHONDA 00051 MAHB0000614 408 408 Processed 14/11/2022 187408482 BISHONDA (000000)
6 GHORA DONGRI MP-31-006-004-002/183
(KHARI) 		1731006004NRG23041120220633761 04/11/2022 SATISH SANTOSH 1731006004WL095208 SATISH SANTOSH 00051 MAHB0000614 612 612 Processed 14/11/2022 187408482 SATISHSANTOSH (000000)
7 GHORA DONGRI MP-31-006-004-002/51
(KHARI) 		1731006004NRG23041120220633770 04/11/2022 SURESH FAGAN 1731006004WL095208 SURESH FAGAN 00051 MAHB0000614 816 816 Processed 14/11/2022 187408482 SURESHFAGAN (000000)
8 GHORA DONGRI MP-31-006-004-002/61
(KHARI) 		1731006004NRG23041120220633773 04/11/2022 YASHODA YADAV 1731006004WL095208 YASHODA YADAV 00051 MAHB0000614 816 816 Processed 14/11/2022 187408482 YASHODAYADAV (000000)
9 GHORA DONGRI MP-31-006-004-002/91
(KHARI) 		1731006004NRG23041120220633777 04/11/2022 Sarmila kumre 1731006004WL095208 Sarmila kumre 00051 MAHB0000614 816 816 Processed 14/11/2022 187408482 Sarmilakumre (000000)
10 GHORA DONGRI MP-31-006-010-002/140
(DOLIDHANA) 		1731006010NRG23041120220633643 04/11/2022 Mr MANOJ BANSE 1731006010WL095188 Mr MANOJ BANSE 00051 MAHB0000614 1224 1224 Processed 14/11/2022 187408482 MrMANOJBANSE (000000)
11 GHORA DONGRI MP-31-006-010-002/202
(DOLIDHANA) 		1731006010NRG23041120220633644 04/11/2022 RAMLA BAI ACCHELAL BANSE 1731006010WL095188 RAMLA BAI ACCHELAL BANSE 00051 MAHB0000614 1224 1224 Processed 14/11/2022 187408482 RAMLABAIACCHELALBANSE (000000)
SubTotal 8568 8568
12 GHORA DONGRI MP-31-006-021-002/65
(BANSPUR) 		1731006021NRG23031120220632925 04/11/2022 MANDARSA 1731006021WL094939 MANDARSA 00089 CBIN0282533 1428 1428 Rejected 16/11/2022 187408482 Account closed
SubTotal 1428 1428
13 GHORA DONGRI MP-31-006-004-002/122-A
(KHARI) 		1731006004NRG23031120220632671 04/11/2022 SUDHAKAR PARTE 1731006004WL094900 SUDHAKAR PARTE 00089 CBIN0285010 1224 1224 Processed 14/11/2022 187408482 SUDHAKARPARTE (000000)
SubTotal 1224 1224
14 GHORA DONGRI MP-31-006-023-001/122-A
(KHAPA) 		1731006023NRG23041120220633780 04/11/2022 MR RAKESH SO JAYNARAYAN 1731006023WL095210 MR RAKESH SO JAYNARAYAN 00354 PUNB0129600 1224 1224 Processed 14/11/2022 187408482 MRRAKESHSOJAYNARAYAN (000000)
15 GHORA DONGRI MP-31-006-023-001/25-A
(KHAPA) 		1731006023NRG23041120220633481 04/11/2022 MR RAMA 1731006023WL095140 MR RAMA 00354 PUNB0129600 816 816 Processed 14/11/2022 187408482 MRRAMA (000000)
16 GHORA DONGRI MP-31-006-023-001/28-A
(KHAPA) 		1731006023NRG23041120220633482 04/11/2022 MR DOMASINGH SO BHAGLU 1731006023WL095140 MR DOMASINGH SO BHAGLU 00354 PUNB0129600 816 816 Processed 14/11/2022 187408482 MRDOMASINGHSOBHAGLU (000000)
17 GHORA DONGRI MP-31-006-023-001/96-A
(KHAPA) 		1731006023NRG23041120220633781 04/11/2022 MR OMPRAKASH SO RATIRAM 1731006023WL095210 MR OMPRAKASH SO RATIRAM 00354 PUNB0129600 1224 1224 Processed 14/11/2022 187408482 MROMPRAKASHSORATIRAM (000000)
18 GHORA DONGRI MP-31-006-025-001/121-A
(SATALDEHI) 		1731006025NRG23041120220633694 04/11/2022 lata 1731006025WL095194 lata 00354 PUNB0129600 1224 1224 Processed 14/11/2022 187408482 lata (000000)
19 GHORA DONGRI MP-31-006-025-001/50
(SATALDEHI) 		1731006025NRG23041120220633697 04/11/2022 MR MAKHAN SO RAGHUNATH 1731006025WL095194 MR MAKHAN SO RAGHUNATH 00354 PUNB0129600 1224 1224 Processed 14/11/2022 187408482 MRMAKHANSORAGHUNATH (000000)
20 GHORA DONGRI MP-31-006-025-001/84
(SATALDEHI) 		1731006025NRG23041120220633702 04/11/2022 SMT JYOTI SALAM 1731006025WL095195 SMT JYOTI SALAM 00354 PUNB0129600 1224 1224 Processed 14/11/2022 187408482 SMTJYOTISALAM (000000)
21 GHORA DONGRI MP-31-006-025-001/84
(SATALDEHI) 		1731006025NRG23041120220633701 04/11/2022 VISNIYA 1731006025WL095195 VISNIYA 00354 PUNB0129600 1224 1224 Processed 14/11/2022 187408482 VISNIYA (000000)
22 GHORA DONGRI MP-31-006-025-002/57
(SATALDEHI) 		1731006025NRG23041120220633704 04/11/2022 MR HANNU SO TULSI 1731006025WL095195 MR HANNU SO TULSI 00354 PUNB0129600 1428 1428 Processed 14/11/2022 187408482 MRHANNUSOTULSI (000000)
23 GHORA DONGRI MP-31-006-025-002/57
(SATALDEHI) 		1731006025NRG23041120220633703 04/11/2022 MRS RABITA UIKEY 1731006025WL095195 MRS RABITA UIKEY 00354 PUNB0129600 1428 1428 Processed 14/11/2022 187408482 MRSRABITAUIKEY (000000)
24 GHORA DONGRI MP-31-006-025-002/77
(SATALDEHI) 		1731006025NRG23041120220633698 04/11/2022 MR MANOJ SO RAMPRASAD 1731006025WL095194 MR MANOJ SO RAMPRASAD 00354 PUNB0129600 1224 1224 Processed 14/11/2022 187408482 MRMANOJSORAMPRASAD (000000)
SubTotal 13056 13056
25 GHORA DONGRI MP-31-006-053-001/70
(KHAIRWANI) 		1731006053NRG23031120220633237 04/11/2022 Laxmi magarji 1731006053WL095059 Laxmi magarji 00415 SBIN0006676 816 816 Processed 14/11/2022 187408482 Laxmimagarji (000000)
26 GHORA DONGRI MP-31-006-053-001/81
(KHAIRWANI) 		1731006053NRG23031120220633238 04/11/2022 BATU 1731006053WL095059 BATU 00415 SBIN0006676 1224 1224 Processed 14/11/2022 187408482 BATU (000000)
27 GHORA DONGRI MP-31-006-053-001/81
(KHAIRWANI) 		1731006053NRG23031120220633239 04/11/2022 SAKOLI 1731006053WL095059 SAKOLI 00415 SBIN0006676 1224 1224 Processed 14/11/2022 187408482 SAKOLI (000000)
SubTotal 3264 3264
28 GHORA DONGRI MP-31-006-026-001/120-B
(BATKIDOH) 		1731006026NRG23031120220633077 04/11/2022 SUJEET 1731006026WL095003 SUJEET 00415 SBIN0008073 1224 1224 Processed 14/11/2022 187408482 SUJEET (000000)
SubTotal 1224 1224
29 GHORA DONGRI MP-31-006-026-001/61
(BATKIDOH) 		1731006026NRG23031120220633080 04/11/2022 SARAJEET 1731006026WL095003 SARAJEET 00415 SBIN0017112 1224 1224 Processed 14/11/2022 187408482 SARAJEET (000000)
SubTotal 1224 1224
30 GHORA DONGRI MP-31-006-053-001/118
(KHAIRWANI) 		1731006053NRG23031120220633235 04/11/2022 MR AATMA RAM MAGARJI 1731006053WL095059 MR AATMA RAM MAGARJI 00468 UBIN0532606 816 816 Processed 14/11/2022 187408482 MRAATMARAMMAGARJI (000000)
SubTotal 816 816
31 GHORA DONGRI MP-31-006-026-001/37-B
(BATKIDOH) 		1731006026NRG23031120220633078 04/11/2022 RAHUL 1731006026WL095003 RAHUL 00468 UBIN0547671 1224 1224 Processed 14/11/2022 187408482 RAHUL (000000)
32 GHORA DONGRI MP-31-006-026-001/89-D
(BATKIDOH) 		1731006026NRG23031120220633081 04/11/2022 PRIYA WO PRAVEEN 1731006026WL095003 PRIYA WO PRAVEEN 00468 UBIN0547671 1224 1224 Processed 14/11/2022 187408482 PRIYAWOPRAVEEN (000000)
33 GHORA DONGRI MP-31-006-026-001/96-B
(BATKIDOH) 		1731006026NRG23031120220633082 04/11/2022 MUKESH ROY 1731006026WL095003 MUKESH ROY 00468 UBIN0547671 1224 1224 Processed 14/11/2022 187408482 MUKESHROY (000000)
SubTotal 3672 3672
Total 35904 35904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_041122FTO_495108 Bank of India BKID0009585 GHODADONGRI 1428
2 GHORA DONGRI MP1731006_041122FTO_495108 Bank of Maharastra MAHB0000614 PADHAR 8568
3 GHORA DONGRI MP1731006_041122FTO_495108 Central Bank Of India CBIN0282533 GODADONGRI 1428
4 GHORA DONGRI MP1731006_041122FTO_495108 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224
5 GHORA DONGRI MP1731006_041122FTO_495108 Punjab National Bank PUNB0129600 BHAURA 13056
6 GHORA DONGRI MP1731006_041122FTO_495108 State Bank of India SBIN0006676 SARNI 3264
7 GHORA DONGRI MP1731006_041122FTO_495108 State Bank of India SBIN0008073 SHOBHAPUR 1224
8 GHORA DONGRI MP1731006_041122FTO_495108 State Bank of India SBIN0017112 Bhoura 1224
9 GHORA DONGRI MP1731006_041122FTO_495108 Union Bank of India UBIN0532606 SATPURA (SARNI) 816
10 GHORA DONGRI MP1731006_041122FTO_495108 Union Bank of India UBIN0547671 CHOPNA 3672

Download In Excel