Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270722FTO_288103
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-31-006-010-001/101
(DOLIDHANA) 		1731006010NRG23270720220459319 27/07/2022 MRS ROOKMANI MOHANLAL YADAV 1731006010WL044607 MRS ROOKMANI MOHANLAL YADAV 00051 MAHB0000614 1224 1224 Processed 17/08/2022 481397372 MRSROOKMANIMOHANLALYADAV (000000)
2 GHORA DONGRI MP-31-006-010-001/134-A
(DOLIDHANA) 		1731006010NRG23270720220459240 27/07/2022 MRS BUDDO NARRE 1731006010WL044598 MRS BUDDO NARRE 00051 MAHB0000614 202 202 Processed 17/08/2022 481397372 MRSBUDDONARRE (000000)
3 GHORA DONGRI MP-31-006-010-001/162-B
(DOLIDHANA) 		1731006010NRG23270720220459320 27/07/2022 MR RITESH SALAM 1731006010WL044607 MR RITESH SALAM 00051 MAHB0000614 1224 1224 Processed 17/08/2022 481397372 MRRITESHSALAM (000000)
4 GHORA DONGRI MP-31-006-010-001/164
(DOLIDHANA) 		1731006010NRG23270720220459241 27/07/2022 MRS RANI FULKALI AVTARSING KUMRE 1731006010WL044598 MRS RANI FULKALI AVTARSING KUMRE 00051 MAHB0000614 808 808 Processed 17/08/2022 481397372 MRSRANIFULKALIAVTARSINGKUMRE (000000)
5 GHORA DONGRI MP-31-006-010-001/181
(DOLIDHANA) 		1731006010NRG23270720220459244 27/07/2022 KALIYA 1731006010WL044598 KALIYA 00051 MAHB0000614 808 808 Processed 17/08/2022 481397372 KALIYA (000000)
6 GHORA DONGRI MP-31-006-010-001/198-A
(DOLIDHANA) 		1731006010NRG23270720220459321 27/07/2022 MISS SHANTI UIKEY WO ACCHELAL UIKEY 1731006010WL044607 MISS SHANTI UIKEY WO ACCHELAL UIKEY 00051 MAHB0000614 1224 1224 Processed 17/08/2022 481397372 MISSSHANTIUIKEYWOACCHELALUIKEY (000000)
7 GHORA DONGRI MP-31-006-010-001/231
(DOLIDHANA) 		1731006010NRG23270720220459247 27/07/2022 MISS REKHA SONI 1731006010WL044598 MISS REKHA SONI 00051 MAHB0000614 808 808 Processed 17/08/2022 481397372 MISSREKHASONI (000000)
8 GHORA DONGRI MP-31-006-010-001/246-A
(DOLIDHANA) 		1731006010NRG23270720220459248 27/07/2022 MR MANOJ KUMRE 1731006010WL044598 MR MANOJ KUMRE 00051 MAHB0000614 808 808 Processed 17/08/2022 481397372 MRMANOJKUMRE (000000)
9 GHORA DONGRI MP-31-006-010-001/246-A
(DOLIDHANA) 		1731006010NRG23270720220459249 27/07/2022 MRS LALITA MANOJ 1731006010WL044598 MRS LALITA MANOJ 00051 MAHB0000614 808 808 Processed 17/08/2022 481397372 MRSLALITAMANOJ (000000)
10 GHORA DONGRI MP-31-006-010-001/40
(DOLIDHANA) 		1731006010NRG23270720220459251 27/07/2022 MISS SONI BISHANU DHURVE 1731006010WL044598 MISS SONI BISHANU DHURVE 00051 MAHB0000614 808 808 Processed 17/08/2022 481397372 MISSSONIBISHANUDHURVE (000000)
11 GHORA DONGRI MP-31-006-010-002/11
(DOLIDHANA) 		1731006010NRG23270720220459255 27/07/2022 MRS SEEMA RAMKISHOR 1731006010WL044599 MRS SEEMA RAMKISHOR 00051 MAHB0000614 203 203 Processed 17/08/2022 481397372 MRSSEEMARAMKISHOR (000000)
12 GHORA DONGRI MP-31-006-010-002/110-A
(DOLIDHANA) 		1731006010NRG23270720220459256 27/07/2022 MASTER VISHAL AMAR VADIVA 1731006010WL044599 MASTER VISHAL AMAR VADIVA 00051 MAHB0000614 203 203 Processed 17/08/2022 481397372 MASTERVISHALAMARVADIVA (000000)
13 GHORA DONGRI MP-31-006-010-002/135
(DOLIDHANA) 		1731006010NRG23270720220459259 27/07/2022 NILIMA DHARMENDRA DHURVE 1731006010WL044599 NILIMA DHARMENDRA DHURVE 00051 MAHB0000614 406 406 Processed 17/08/2022 481397372 NILIMADHARMENDRADHURVE (000000)
14 GHORA DONGRI MP-31-006-010-002/24
(DOLIDHANA) 		1731006010NRG23270720220459261 27/07/2022 MR BABLI DHURVE 1731006010WL044599 MR BABLI DHURVE 00051 MAHB0000614 203 203 Processed 17/08/2022 481397372 MRBABLIDHURVE (000000)
15 GHORA DONGRI MP-31-006-010-002/71
(DOLIDHANA) 		1731006010NRG23270720220459327 27/07/2022 MR AKASH KAMAL BANSE 1731006010WL044607 MR AKASH KAMAL BANSE 00051 MAHB0000614 1224 1224 Processed 17/08/2022 481397372 MRAKASHKAMALBANSE (000000)
SubTotal 10961 10961
16 GHORA DONGRI MP-31-006-017-002/63
(RATHANPUR) 		1731006017NRG23270720220458968 27/07/2022 MISS SANGEETA DO KHUNNU 1731006017WL044499 MISS SANGEETA DO KHUNNU 00051 MAHB0001064 1224 1224 Processed 17/08/2022 481397372 MISSSANGEETADOKHUNNU (000000)
SubTotal 1224 1224
17 GHORA DONGRI MP-31-006-017-001/79
(RATHANPUR) 		1731006017NRG23270720220458964 27/07/2022 RAVI 1731006017WL044499 RAVI 00089 CBIN0282434 1224 1224 Processed 16/08/2022 481397372 RAVI (000000)
18 GHORA DONGRI MP-31-006-017-002/63
(RATHANPUR) 		1731006017NRG23270720220458967 27/07/2022 MR ASHOK PARPACHE SO SAHBU 1731006017WL044499 MR ASHOK PARPACHE SO SAHBU 00089 CBIN0282434 1224 1224 Processed 16/08/2022 481397372 MRASHOKPARPACHESOSAHBU (000000)
SubTotal 2448 2448
19 GHORA DONGRI MP-31-006-010-001/186
(DOLIDHANA) 		1731006010NRG23270720220459245 27/07/2022 PANKAJ UIKEY SO GUDAI UIKEY 1731006010WL044598 PANKAJ UIKEY SO GUDAI UIKEY 00089 CBIN0285010 808 808 Processed 16/08/2022 481397372 PANKAJUIKEYSOGUDAIUIKEY (000000)
20 GHORA DONGRI MP-31-006-010-001/198-A
(DOLIDHANA) 		1731006010NRG23270720220459322 27/07/2022 MR GULSHAN SO ACHHELAL UIKEY 1731006010WL044607 MR GULSHAN SO ACHHELAL UIKEY 00089 CBIN0285010 1224 1224 Processed 16/08/2022 481397372 MRGULSHANSOACHHELALUIKEY (000000)
SubTotal 2032 2032
21 GHORA DONGRI MP-31-006-050-001/112
(SHAKTIGADA) 		1731006050NRG23270720220459023 27/07/2022 SUMATI MANDAL 1731006050WL044519 SUMATI MANDAL 00415 SBIN0008073 1428 1428 Processed 16/08/2022 481397372 SUMATIMANDAL (000000)
SubTotal 1428 1428
22 GHORA DONGRI MP-31-006-050-004/69-B
(SHAKTIGADA) 		1731006050NRG23270720220459020 27/07/2022 JAYA ROY 1731006050WL044517 JAYA ROY 00468 UBIN0532606 1020 1020 Processed 16/08/2022 481397372 JAYAROY (000000)
SubTotal 1020 1020
23 GHORA DONGRI MP-31-006-010-001/20-A
(DOLIDHANA) 		1731006010NRG23270720220459254 27/07/2022 KAPIL 1731006010WL044599 KAPIL 00662 BDBL0001361 406 406 Processed 16/08/2022 481397372 KAPIL (000000)
SubTotal 406 406
Total 19519 19519

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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_270722FTO_288103 Bank of Maharastra MAHB0000614 PADHAR 10961
2 GHORA DONGRI MP1731006_270722FTO_288103 Bank of Maharastra MAHB0001064 JAMBADA 1224
3 GHORA DONGRI MP1731006_270722FTO_288103 Central Bank Of India CBIN0282434 RANIPUR 2448
4 GHORA DONGRI MP1731006_270722FTO_288103 Central Bank Of India CBIN0285010 PADHAR BUJURG 2032
5 GHORA DONGRI MP1731006_270722FTO_288103 State Bank of India SBIN0008073 SHOBHAPUR 1428
6 GHORA DONGRI MP1731006_270722FTO_288103 Union Bank of India UBIN0532606 SATPURA (SARNI) 1020
7 GHORA DONGRI MP1731006_270722FTO_288103 Bandhan Bank Limited BDBL0001361 BETUL 406

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