Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_060922FTO_380598
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-31-006-003-001/49-A
(KHADARA) 		1731006003NRG23060920220543681 06/09/2022 SAVITA KISHORI 1731006003WL070517 SAVITA KISHORI 00051 MAHB0000614 1224 1224 Processed 03/10/2022 377569555 SAVITAKISHORI (000000)
2 GHORA DONGRI MP-31-006-003-001/52
(KHADARA) 		1731006003NRG23060920220545011 06/09/2022 Mr RAMCHARN EVENY JAGANU 1731006003WL070901 Mr RAMCHARN EVENY JAGANU 00051 MAHB0000614 1224 1224 Processed 03/10/2022 377569555 MrRAMCHARNEVENYJAGANU (000000)
3 GHORA DONGRI MP-31-006-003-001/71
(KHADARA) 		1731006003NRG23060920220543683 06/09/2022 SARITA EVANEY 1731006003WL070517 SARITA EVANEY 00051 MAHB0000614 1224 1224 Processed 03/10/2022 377569555 SARITAEVANEY (000000)
4 GHORA DONGRI MP-31-006-003-001/71-A
(KHADARA) 		1731006003NRG23060920220543684 06/09/2022 MR SRENDRA EVANEY 1731006003WL070517 MR SRENDRA EVANEY 00051 MAHB0000614 1224 1224 Processed 03/10/2022 377569555 MRSRENDRAEVANEY (000000)
5 GHORA DONGRI MP-31-006-003-001/79
(KHADARA) 		1731006003NRG23060920220545012 06/09/2022 SATISH KUMAR EVANEY 1731006003WL070901 SATISH KUMAR EVANEY 00051 MAHB0000614 1224 1224 Processed 03/10/2022 377569555 SATISHKUMAREVANEY (000000)
6 GHORA DONGRI MP-31-006-003-001/84-A
(KHADARA) 		1731006003NRG23060920220545013 06/09/2022 Omkar Singh Ivane 1731006003WL070901 Omkar Singh Ivane 00051 MAHB0000614 1224 1224 Processed 03/10/2022 377569555 OmkarSinghIvane (000000)
7 GHORA DONGRI MP-31-006-003-001/95
(KHADARA) 		1731006003NRG23060920220543685 06/09/2022 DURGESH YADAV 1731006003WL070517 DURGESH YADAV 00051 MAHB0000614 1224 1224 Processed 03/10/2022 377569555 DURGESHYADAV (000000)
8 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG23060920220544997 06/09/2022 VIMALA MARSKOLE 1731006003WL070900 VIMALA MARSKOLE 00051 MAHB0000614 816 816 Processed 03/10/2022 377569555 VIMALAMARSKOLE (000000)
9 GHORA DONGRI MP-31-006-003-003/68
(KHADARA) 		1731006003NRG23060920220545000 06/09/2022 RAMBAI 1731006003WL070900 RAMBAI 00051 MAHB0000614 816 816 Processed 03/10/2022 377569555 RAMBAI (000000)
10 GHORA DONGRI MP-31-006-003-003/85-A
(KHADARA) 		1731006003NRG23060920220545004 06/09/2022 SHIVRAM 1731006003WL070900 SHIVRAM 00051 MAHB0000614 816 816 Processed 03/10/2022 377569555 SHIVRAM (000000)
11 GHORA DONGRI MP-31-006-003-003/86
(KHADARA) 		1731006003NRG23060920220545005 06/09/2022 SENGU KUNJI 1731006003WL070900 SENGU KUNJI 00051 MAHB0000614 816 816 Processed 03/10/2022 377569555 SENGUKUNJI (000000)
12 GHORA DONGRI MP-31-006-003-003/86-A
(KHADARA) 		1731006003NRG23060920220545006 06/09/2022 NANDU SAHU 1731006003WL070900 NANDU SAHU 00051 MAHB0000614 816 816 Processed 03/10/2022 377569555 NANDUSAHU (000000)
13 GHORA DONGRI MP-31-006-004-002/143
(KHARI) 		1731006004NRG23030920220537701 06/09/2022 Mr.RAMNATH SHANKAR VISHKARMA 1731006004WL068625 Mr.RAMNATH SHANKAR VISHKARMA 00051 MAHB0000614 1224 1224 Processed 03/10/2022 377569555 Mr.RAMNATHSHANKARVISHKARMA (000000)
SubTotal 13872 13872
14 GHORA DONGRI MP-31-006-021-002/128-B
(BANSPUR) 		1731006021NRG23050920220540837 06/09/2022 Mrs DIPIKA 1731006021WL069681 Mrs DIPIKA 00089 CBIN0282533 1428 1428 Processed 02/10/2022 377569555 MrsDIPIKA (000000)
15 GHORA DONGRI MP-31-006-021-002/190
(BANSPUR) 		1731006021NRG23050920220540839 06/09/2022 Mrs SANTARI VISKARMA 1731006021WL069681 Mrs SANTARI VISKARMA 00089 CBIN0282533 1428 1428 Processed 02/10/2022 377569555 MrsSANTARIVISKARMA (000000)
SubTotal 2856 2856
16 GHORA DONGRI MP-31-006-003-003/106
(KHADARA) 		1731006003NRG23060920220544977 06/09/2022 Mr OMPRAKASH DHURVE SO MANNU DHURVE 1731006003WL070900 Mr OMPRAKASH DHURVE SO MANNU DHURVE 00089 CBIN0285010 816 816 Processed 02/10/2022 377569555 MrOMPRAKASHDHURVESOMANNUDHURVE (000000)
17 GHORA DONGRI MP-31-006-004-002/122-A
(KHARI) 		1731006004NRG23030920220537699 06/09/2022 SUDHAKAR PARTE 1731006004WL068625 SUDHAKAR PARTE 00089 CBIN0285010 1224 1224 Processed 02/10/2022 377569555 SUDHAKARPARTE (000000)
18 GHORA DONGRI MP-31-006-004-002/143
(KHARI) 		1731006004NRG23030920220537702 06/09/2022 Mrs.RUKHMANI VISHWAKARMA 1731006004WL068625 Mrs.RUKHMANI VISHWAKARMA 00089 CBIN0285010 1224 1224 Processed 02/10/2022 377569555 Mrs.RUKHMANIVISHWAKARMA (000000)
SubTotal 3264 3264
19 GHORA DONGRI MP-31-006-023-001/127
(KHAPA) 		1731006023NRG23030920220537052 06/09/2022 MR BHURA SO SHERSINGH 1731006023WL068480 MR BHURA SO SHERSINGH 00354 PUNB0129600 1428 1428 Processed 02/10/2022 377569555 MRBHURASOSHERSINGH (000000)
20 GHORA DONGRI MP-31-006-023-001/127-A
(KHAPA) 		1731006023NRG23030920220537053 06/09/2022 SMT SUMANTRA 1731006023WL068480 SMT SUMANTRA 00354 PUNB0129600 1428 1428 Processed 02/10/2022 377569555 SMTSUMANTRA (000000)
21 GHORA DONGRI MP-31-006-023-001/88
(KHAPA) 		1731006023NRG23030920220537041 06/09/2022 SMT LEELABATI WO RAVIN 1731006023WL068476 SMT LEELABATI WO RAVIN 00354 PUNB0129600 1428 1428 Processed 02/10/2022 377569555 SMTLEELABATIWORAVIN (000000)
22 GHORA DONGRI MP-31-006-023-002/416
(KHAPA) 		1731006023NRG23030920220537023 06/09/2022 MR GOLU SO NANDRAM 1731006023WL068472 MR GOLU SO NANDRAM 00354 PUNB0129600 816 816 Processed 02/10/2022 377569555 MRGOLUSONANDRAM (000000)
SubTotal 5100 5100
23 GHORA DONGRI MP-31-006-023-002/147
(KHAPA) 		1731006023NRG23030920220537055 06/09/2022 SMT DOME WO DINU 1731006023WL068480 SMT DOME WO DINU 00415 SBIN0002892 1428 1428 Processed 02/10/2022 377569555 SMTDOMEWODINU (000000)
SubTotal 1428 1428
24 GHORA DONGRI MP-31-006-023-002/416
(KHAPA) 		1731006023NRG23030920220537024 06/09/2022 MS NAYANA WO NAYADU 1731006023WL068472 MS NAYANA WO NAYADU 00468 UBIN0547671 612 612 Processed 02/10/2022 377569555 MSNAYANAWONAYADU (000000)
25 GHORA DONGRI MP-31-006-023-002/77
(KHAPA) 		1731006023NRG23030920220537058 06/09/2022 MS ANITA 1731006023WL068480 MS ANITA 00468 UBIN0547671 1428 1428 Processed 02/10/2022 377569555 MSANITA (000000)
SubTotal 2040 2040
Total 28560 28560

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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_060922FTO_380598 Bank of Maharastra MAHB0000614 PADHAR 13872
2 GHORA DONGRI MP1731006_060922FTO_380598 Central Bank Of India CBIN0282533 GODADONGRI 2856
3 GHORA DONGRI MP1731006_060922FTO_380598 Central Bank Of India CBIN0285010 PADHAR BUJURG 3264
4 GHORA DONGRI MP1731006_060922FTO_380598 Punjab National Bank PUNB0129600 BHAURA 5100
5 GHORA DONGRI MP1731006_060922FTO_380598 State Bank of India SBIN0002892 SHAHPUR 1428
6 GHORA DONGRI MP1731006_060922FTO_380598 Union Bank of India UBIN0547671 CHOPNA 2040

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