Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_290722FTO_293282
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-31-006-054-005/99-A
(BAKUD) 		1731006054NRG23290720220464348 29/07/2022 MULAYAM 1731006054WL046015 MULAYAM 00045 BARB0DBBETU 1428 1428 Processed 16/08/2022 483885536 MULAYAM (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-004-002/143
(KHARI) 		1731006004NRG23290720220465034 29/07/2022 Mr.RAMNATH SHANKAR VISHKARMA 1731006004WL046208 Mr.RAMNATH SHANKAR VISHKARMA 00051 MAHB0000614 1224 1224 Processed 17/08/2022 483885536 Mr.RAMNATHSHANKARVISHKARMA (000000)
3 GHORA DONGRI MP-31-006-006-001/24
(PADHAR) 		1731006006NRG23290720220464553 29/07/2022 BAJI MANNU 1731006006WL046086 BAJI MANNU 00051 MAHB0000614 1428 1428 Processed 17/08/2022 483885536 BAJIMANNU (000000)
SubTotal 2652 2652
4 GHORA DONGRI MP-31-006-006-001/888-A
(PADHAR) 		1731006006NRG23290720220465189 29/07/2022 ASHOK KUMAR KALURAM RATHORE 1731006006WL046241 ASHOK KUMAR KALURAM RATHORE 00089 CBIN0281071 1428 1428 Processed 16/08/2022 483885536 ASHOKKUMARKALURAMRATHORE (000000)
SubTotal 1428 1428
5 GHORA DONGRI MP-31-006-035-001/15
(RANIPUR) 		1731006035NRG23290720220464063 29/07/2022 MR VIKKI MAHESH KAHAR 1731006035WL045896 MR VIKKI MAHESH KAHAR 00089 CBIN0282434 204 204 Processed 16/08/2022 483885536 MRVIKKIMAHESHKAHAR (000000)
6 GHORA DONGRI MP-31-006-035-001/33
(RANIPUR) 		1731006035NRG23290720220464067 29/07/2022 MRS KOYLEE DHURVE WO BUDDHU DHURVE 1731006035WL045896 MRS KOYLEE DHURVE WO BUDDHU DHURVE 00089 CBIN0282434 612 612 Processed 16/08/2022 483885536 MRSKOYLEEDHURVEWOBUDDHUDHURVE (000000)
7 GHORA DONGRI MP-31-006-036-001/120
(KUHI) 		1731006036NRG23290720220463574 29/07/2022 MRS JYOTI HATHIYA WO KALIRAM 1731006036WL045816 MRS JYOTI HATHIYA WO KALIRAM 00089 CBIN0282434 1224 1224 Processed 16/08/2022 483885536 MRSJYOTIHATHIYAWOKALIRAM (000000)
8 GHORA DONGRI MP-31-006-036-001/201
(KUHI) 		1731006036NRG23290720220463575 29/07/2022 MR KAMLESH KHUSHILAL 1731006036WL045816 MR KAMLESH KHUSHILAL 00089 CBIN0282434 1224 1224 Processed 16/08/2022 483885536 MRKAMLESHKHUSHILAL (000000)
SubTotal 3264 3264
9 GHORA DONGRI MP-31-006-021-002/117
(BANSPUR) 		1731006021NRG23290720220464116 29/07/2022 SANJNA SURESH 1731006021WL045928 SANJNA SURESH 00089 CBIN0282533 1428 1428 Processed 16/08/2022 483885536 SANJNASURESH (000000)
SubTotal 1428 1428
10 GHORA DONGRI MP-31-006-054-004/19
(BAKUD) 		1731006054NRG23290720220464339 29/07/2022 MRS BHURIYA BAITHE 1731006054WL046009 MRS BHURIYA BAITHE 00089 CBIN0284406 1428 1428 Processed 16/08/2022 483885536 MRSBHURIYABAITHE (000000)
SubTotal 1428 1428
11 GHORA DONGRI MP-31-006-004-002/143
(KHARI) 		1731006004NRG23290720220465035 29/07/2022 Mrs.RUKHMANI VISHWAKARMA 1731006004WL046208 Mrs.RUKHMANI VISHWAKARMA 00089 CBIN0285010 1224 1224 Processed 16/08/2022 483885536 Mrs.RUKHMANIVISHWAKARMA (000000)
SubTotal 1224 1224
12 GHORA DONGRI MP-31-006-036-001/269
(KUHI) 		1731006036NRG23290720220463757 29/07/2022 OMPRAKASH 1731006036WL045833 OMPRAKASH 00415 SBIN0000327 1224 1224 Processed 16/08/2022 483885536 OMPRAKASH (000000)
SubTotal 1224 1224
13 GHORA DONGRI MP-31-006-054-004/55-C
(BAKUD) 		1731006054NRG23290720220464354 29/07/2022 MR BHARAT YADAV 1731006054WL046017 MR BHARAT YADAV 00415 SBIN0006676 1428 1428 Processed 16/08/2022 483885536 MRBHARATYADAV (000000)
SubTotal 1428 1428
14 GHORA DONGRI MP-31-006-054-004/19-A
(BAKUD) 		1731006054NRG23290720220464358 29/07/2022 MR RAMESH PARTE SO SHYAMLAL 1731006054WL046020 MR RAMESH PARTE SO SHYAMLAL 00468 UBIN0532606 1428 1428 Processed 16/08/2022 483885536 MRRAMESHPARTESOSHYAMLAL (000000)
15 GHORA DONGRI MP-31-006-054-004/55-B
(BAKUD) 		1731006054NRG23290720220464359 29/07/2022 MR SANDEEP YADAV SO MOHAN 1731006054WL046021 MR SANDEEP YADAV SO MOHAN 00468 UBIN0532606 1428 1428 Processed 16/08/2022 483885536 MRSANDEEPYADAVSOMOHAN (000000)
SubTotal 2856 2856
16 GHORA DONGRI MP-31-006-054-003/84
(BAKUD) 		1731006054NRG23290720220464346 29/07/2022 MR MUNNALAL SO NANDU DHURVEY 1731006054WL046013 MR MUNNALAL SO NANDU DHURVEY 00468 UBIN0563331 1428 1428 Processed 16/08/2022 483885536 MRMUNNALALSONANDUDHURVEY (000000)
SubTotal 1428 1428
Total 19788 19788

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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_290722FTO_293282 Bank of Baroda BARB0DBBETU BETUL 1428
2 GHORA DONGRI MP1731006_290722FTO_293282 Bank of Maharastra MAHB0000614 PADHAR 2652
3 GHORA DONGRI MP1731006_290722FTO_293282 Central Bank Of India CBIN0281071 BETUL 1428
4 GHORA DONGRI MP1731006_290722FTO_293282 Central Bank Of India CBIN0282434 RANIPUR 3264
5 GHORA DONGRI MP1731006_290722FTO_293282 Central Bank Of India CBIN0282533 GODADONGRI 1428
6 GHORA DONGRI MP1731006_290722FTO_293282 Central Bank Of India CBIN0284406 SARANI 1428
7 GHORA DONGRI MP1731006_290722FTO_293282 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224
8 GHORA DONGRI MP1731006_290722FTO_293282 State Bank of India SBIN0000327 BETUL 1224
9 GHORA DONGRI MP1731006_290722FTO_293282 State Bank of India SBIN0006676 SARNI 1428
10 GHORA DONGRI MP1731006_290722FTO_293282 Union Bank of India UBIN0532606 SATPURA (SARNI) 2856
11 GHORA DONGRI MP1731006_290722FTO_293282 Union Bank of India UBIN0563331 BAGDONA SARNI 1428

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