Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:47:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_040422FTO_18341
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-31-006-043-001/109-A
(SHOBHAPUR) 		1731006043NRG22310320221185973 04/04/2022 NABIYA BAI DHURVE WO RAJU DHURVE 1731006043WL150269 NABIYA BAI DHURVE WO RAJU DHURVE 00048 BKID0009584 965 965 Processed 06/05/2022 565625602 NABIYABAIDHURVEWORAJUDHURVE (000000)
2 GHORA DONGRI MP-31-006-043-001/109-A
(SHOBHAPUR) 		1731006043NRG22310320221185808 04/04/2022 NABIYA BAI DHURVE WO RAJU DHURVE 1731006043WL150246 NABIYA BAI DHURVE WO RAJU DHURVE 00048 BKID0009584 772 772 Processed 06/05/2022 565625602 NABIYABAIDHURVEWORAJUDHURVE (000000)
3 GHORA DONGRI MP-31-006-043-001/193-B
(SHOBHAPUR) 		1731006043NRG22310320221185786 04/04/2022 REKHA WO SUBHASH 1731006043WL150245 REKHA WO SUBHASH 00048 BKID0009584 965 965 Processed 06/05/2022 565625602 REKHAWOSUBHASH (000000)
4 GHORA DONGRI MP-31-006-043-001/201
(SHOBHAPUR) 		1731006043NRG22310320221185788 04/04/2022 NANDI WO KHEDA 1731006043WL150245 NANDI WO KHEDA 00048 BKID0009584 193 193 Processed 06/05/2022 565625602 NANDIWOKHEDA (000000)
5 GHORA DONGRI MP-31-006-043-001/242
(SHOBHAPUR) 		1731006043NRG22310320221185796 04/04/2022 MANGO KUMRE 1731006043WL150245 MANGO KUMRE 00048 BKID0009584 965 965 Processed 06/05/2022 565625602 MANGOKUMRE (000000)
6 GHORA DONGRI MP-31-006-043-001/68
(SHOBHAPUR) 		1731006043NRG22310320221185821 04/04/2022 emrat 1731006043WL150246 emrat 00048 BKID0009584 772 772 Processed 06/05/2022 565625602 emrat (000000)
7 GHORA DONGRI MP-31-006-043-001/68-B
(SHOBHAPUR) 		1731006043NRG22310320221185822 04/04/2022 KUNDAN SALAM SO SAHEBLAL SALAM 1731006043WL150246 KUNDAN SALAM SO SAHEBLAL SALAM 00048 BKID0009584 772 772 Processed 06/05/2022 565625602 KUNDANSALAMSOSAHEBLALSALAM (000000)
SubTotal 5404 5404
8 GHORA DONGRI MP-31-006-043-001/146
(SHOBHAPUR) 		1731006043NRG22310320221185781 04/04/2022 MR BADARI DAYARAM 1731006043WL150245 MR BADARI DAYARAM 00051 MAHB0001471 386 386 Processed 06/05/2022 565625602 MRBADARIDAYARAM (000000)
9 GHORA DONGRI MP-31-006-043-001/181
(SHOBHAPUR) 		1731006043NRG22310320221185978 04/04/2022 NANIYA 1731006043WL150269 NANIYA 00051 MAHB0001471 965 965 Processed 06/05/2022 565625602 NANIYA (000000)
10 GHORA DONGRI MP-31-006-043-001/198-B
(SHOBHAPUR) 		1731006043NRG22310320221185787 04/04/2022 MRS REKHA KHANDAYLWAR 1731006043WL150245 MRS REKHA KHANDAYLWAR 00051 MAHB0001471 965 965 Processed 06/05/2022 565625602 MRSREKHAKHANDAYLWAR (000000)
11 GHORA DONGRI MP-31-006-043-001/37-A
(SHOBHAPUR) 		1731006043NRG22310320221185802 04/04/2022 PAWAN NARRE 1731006043WL150245 PAWAN NARRE 00051 MAHB0001471 193 193 Processed 06/05/2022 565625602 PAWANNARRE (000000)
SubTotal 2509 2509
12 GHORA DONGRI MP-31-006-043-001/242-C
(SHOBHAPUR) 		1731006043NRG22310320221185799 04/04/2022 MISS PREMLATA DO PATTALSINGH NARRE 1731006043WL150245 MISS PREMLATA DO PATTALSINGH NARRE 00089 CBIN0282434 965 965 Processed 06/05/2022 565625602 MISSPREMLATADOPATTALSINGHNARRE (000000)
SubTotal 965 965
13 GHORA DONGRI MP-31-006-043-001/131
(SHOBHAPUR) 		1731006043NRG22310320221185974 04/04/2022 VIKKY NARREY 1731006043WL150269 VIKKY NARREY 00415 SBIN0008073 965 965 Processed 06/05/2022 565625602 VIKKYNARREY (000000)
14 GHORA DONGRI MP-31-006-043-001/131
(SHOBHAPUR) 		1731006043NRG22310320221185809 04/04/2022 VIKKY NARREY 1731006043WL150246 VIKKY NARREY 00415 SBIN0008073 772 772 Processed 06/05/2022 565625602 VIKKYNARREY (000000)
15 GHORA DONGRI MP-31-006-043-001/208-a
(SHOBHAPUR) 		1731006043NRG22310320221185812 04/04/2022 RADHA NARREY 1731006043WL150246 RADHA NARREY 00415 SBIN0008073 772 772 Processed 06/05/2022 565625602 RADHANARREY (000000)
16 GHORA DONGRI MP-31-006-043-001/208-a
(SHOBHAPUR) 		1731006043NRG22310320221185979 04/04/2022 RADHA NARREY 1731006043WL150269 RADHA NARREY 00415 SBIN0008073 965 965 Processed 06/05/2022 565625602 RADHANARREY (000000)
17 GHORA DONGRI MP-31-006-043-001/210-B
(SHOBHAPUR) 		1731006043NRG22310320221185791 04/04/2022 MRS KONDEE 1731006043WL150245 MRS KONDEE 00415 SBIN0008073 965 965 Processed 06/05/2022 565625602 MRSKONDEE (000000)
18 GHORA DONGRI MP-31-006-043-001/216-A
(SHOBHAPUR) 		1731006043NRG22310320221185980 04/04/2022 SMT JHABBO 1731006043WL150269 SMT JHABBO 00415 SBIN0008073 965 965 Processed 06/05/2022 565625602 SMTJHABBO (000000)
19 GHORA DONGRI MP-31-006-043-001/216-A
(SHOBHAPUR) 		1731006043NRG22310320221185813 04/04/2022 SMT JHABBO 1731006043WL150246 SMT JHABBO 00415 SBIN0008073 772 772 Processed 06/05/2022 565625602 SMTJHABBO (000000)
20 GHORA DONGRI MP-31-006-043-001/218-A
(SHOBHAPUR) 		1731006043NRG22310320221185814 04/04/2022 REENA 1731006043WL150246 REENA 00415 SBIN0008073 772 772 Processed 06/05/2022 565625602 REENA (000000)
21 GHORA DONGRI MP-31-006-043-001/218-A
(SHOBHAPUR) 		1731006043NRG22310320221185981 04/04/2022 REENA 1731006043WL150269 REENA 00415 SBIN0008073 965 965 Processed 06/05/2022 565625602 REENA (000000)
22 GHORA DONGRI MP-31-006-043-001/240-C
(SHOBHAPUR) 		1731006043NRG22310320221185794 04/04/2022 MR RAMSINGH SO JIRAT 1731006043WL150245 MR RAMSINGH SO JIRAT 00415 SBIN0008073 965 965 Processed 06/05/2022 565625602 MRRAMSINGHSOJIRAT (000000)
23 GHORA DONGRI MP-31-006-043-001/250
(SHOBHAPUR) 		1731006043NRG22310320221185982 04/04/2022 SUNITA NARRY 1731006043WL150269 SUNITA NARRY 00415 SBIN0008073 965 965 Processed 06/05/2022 565625602 SUNITANARRY (000000)
24 GHORA DONGRI MP-31-006-043-001/250
(SHOBHAPUR) 		1731006043NRG22310320221185815 04/04/2022 SUNITA NARRY 1731006043WL150246 SUNITA NARRY 00415 SBIN0008073 772 772 Processed 06/05/2022 565625602 SUNITANARRY (000000)
25 GHORA DONGRI MP-31-006-043-001/59
(SHOBHAPUR) 		1731006043NRG22310320221185818 04/04/2022 TARA 1731006043WL150246 TARA 00415 SBIN0008073 772 772 Processed 06/05/2022 565625602 TARA (000000)
26 GHORA DONGRI MP-31-006-043-001/59
(SHOBHAPUR) 		1731006043NRG22310320221185985 04/04/2022 TARA 1731006043WL150269 TARA 00415 SBIN0008073 965 965 Processed 06/05/2022 565625602 TARA (000000)
27 GHORA DONGRI MP-31-006-043-001/97-B
(SHOBHAPUR) 		1731006043NRG22310320221185991 04/04/2022 MANTU 1731006043WL150269 MANTU 00415 SBIN0008073 965 965 Processed 06/05/2022 565625602 MANTU (000000)
28 GHORA DONGRI MP-31-006-043-001/97-B
(SHOBHAPUR) 		1731006043NRG22310320221185828 04/04/2022 MANTU 1731006043WL150246 MANTU 00415 SBIN0008073 772 772 Processed 06/05/2022 565625602 MANTU (000000)
SubTotal 14089 14089
29 GHORA DONGRI MP-31-006-043-001/188
(SHOBHAPUR) 		1731006043NRG22310320221185785 04/04/2022 MR NIHAL 1731006043WL150245 MR NIHAL 00468 UBIN0563331 965 965 Processed 06/05/2022 565625602 MRNIHAL (000000)
SubTotal 965 965
30 GHORA DONGRI MP-31-006-043-001/88-A
(SHOBHAPUR) 		1731006043NRG22310320221185990 04/04/2022 SUSHILA KHANDELWAR 1731006043WL150269 SUSHILA KHANDELWAR 00688 FINO0001001 965 965 Processed 06/05/2022 565625602 SUSHILAKHANDELWAR (000000)
31 GHORA DONGRI MP-31-006-043-001/88-A
(SHOBHAPUR) 		1731006043NRG22310320221185826 04/04/2022 SUSHILA KHANDELWAR 1731006043WL150246 SUSHILA KHANDELWAR 00688 FINO0001001 772 772 Processed 06/05/2022 565625602 SUSHILAKHANDELWAR (000000)
SubTotal 1737 1737
32 GHORA DONGRI MP-31-006-043-001/180
(SHOBHAPUR) 		1731006043NRG22310320221185784 04/04/2022 KANTI BHORSE 1731006043WL150245 KANTI BHORSE 00688 FINO0001446 965 965 Processed 06/05/2022 565625602 KANTIBHORSE (000000)
SubTotal 965 965
Total 26634 26634

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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_040422FTO_18341 Bank of India BKID0009584 BAGDONA 5404
2 GHORA DONGRI MP1731006_040422FTO_18341 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2509
3 GHORA DONGRI MP1731006_040422FTO_18341 Central Bank Of India CBIN0282434 RANIPUR 965
4 GHORA DONGRI MP1731006_040422FTO_18341 State Bank of India SBIN0008073 SHOBHAPUR 14089
5 GHORA DONGRI MP1731006_040422FTO_18341 Union Bank of India UBIN0563331 BAGDONA SARNI 965
6 GHORA DONGRI MP1731006_040422FTO_18341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1737
7 GHORA DONGRI MP1731006_040422FTO_18341 Fino Payments Bank Ltd FINO0001446 MP RO 965

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