Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_140722FTO_259610
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-31-006-030-003/126-C
(SIVANPAT) 		1731006030NRG23140720220431153 14/07/2022 PRITI KUBARE DO CHAMPALAL KUBARE 1731006030WL036710 PRITI KUBARE DO CHAMPALAL KUBARE 00048 BKID0009584 816 816 Processed 19/07/2022 024826137 PRITIKUBAREDOCHAMPALALKUBARE (000000)
SubTotal 816 816
2 GHORA DONGRI MP-31-006-022-004/13
(GOLHAI BUJURG) 		1731006022NRG23140720220431188 14/07/2022 DEEPAK SO LACCHIRAM GOHE 1731006022WL036717 DEEPAK SO LACCHIRAM GOHE 00048 BKID0009585 1428 1428 Processed 19/07/2022 024826137 DEEPAKSOLACCHIRAMGOHE (000000)
3 GHORA DONGRI MP-31-006-030-003/42
(SIVANPAT) 		1731006030NRG23140720220431151 14/07/2022 FULANTA 1731006030WL036709 FULANTA 00048 BKID0009585 1428 1428 Processed 19/07/2022 024826137 FULANTA (000000)
4 GHORA DONGRI MP-31-006-048-004/53-A
(RAMPUR) 		1731006048NRG23140720220430364 14/07/2022 SHIVKALI 1731006048WL036454 SHIVKALI 00048 BKID0009585 1224 1224 Processed 19/07/2022 024826137 SHIVKALI (000000)
SubTotal 4080 4080
5 GHORA DONGRI MP-31-006-030-003/128
(SIVANPAT) 		1731006030NRG23140720220431156 14/07/2022 MR DINESH CHIRONJI BHORSE 1731006030WL036710 MR DINESH CHIRONJI BHORSE 00051 MAHB0000528 816 816 Processed 19/07/2022 024826137 MRDINESHCHIRONJIBHORSE (000000)
6 GHORA DONGRI MP-31-006-030-003/144-A
(SIVANPAT) 		1731006030NRG23140720220431163 14/07/2022 MISS KARISHMA GORELAL 1731006030WL036711 MISS KARISHMA GORELAL 00051 MAHB0000528 612 612 Processed 19/07/2022 024826137 MISSKARISHMAGORELAL (000000)
SubTotal 1428 1428
7 GHORA DONGRI MP-31-006-002-001/197
(CHIKHALI) 		1731006002NRG23140720220430394 14/07/2022 MR RAJESH PARASRAM 1731006002WL036458 MR RAJESH PARASRAM 00051 MAHB0000614 1218 1218 Processed 19/07/2022 024826137 MRRAJESHPARASRAM (000000)
8 GHORA DONGRI MP-31-006-007-001/47-A
(JAKHALI) 		1731006007NRG23140720220431218 14/07/2022 MANISHA AMODIYA 1731006007WL036722 MANISHA AMODIYA 00051 MAHB0000614 808 808 Processed 19/07/2022 024826137 MANISHAAMODIYA (000000)
9 GHORA DONGRI MP-31-006-007-001/5
(JAKHALI) 		1731006007NRG23140720220431219 14/07/2022 MR RAHUL PANDRAM 1731006007WL036722 MR RAHUL PANDRAM 00051 MAHB0000614 606 606 Processed 19/07/2022 024826137 MRRAHULPANDRAM (000000)
10 GHORA DONGRI MP-31-006-007-002/116
(JAKHALI) 		1731006007NRG23140720220431204 14/07/2022 SUMAN 1731006007WL036720 SUMAN 00051 MAHB0000614 804 804 Processed 19/07/2022 024826137 SUMAN (000000)
11 GHORA DONGRI MP-31-006-007-002/128
(JAKHALI) 		1731006007NRG23140720220431205 14/07/2022 KRISHNA NGM KHUDDO KISAN AAHAKE 1731006007WL036720 KRISHNA NGM KHUDDO KISAN AAHAKE 00051 MAHB0000614 603 603 Processed 19/07/2022 024826137 KRISHNANGMKHUDDOKISANAAHAKE (000000)
12 GHORA DONGRI MP-31-006-007-002/136
(JAKHALI) 		1731006007NRG23140720220431207 14/07/2022 SANDIP DHURVE 1731006007WL036720 SANDIP DHURVE 00051 MAHB0000614 603 603 Processed 19/07/2022 024826137 SANDIPDHURVE (000000)
13 GHORA DONGRI MP-31-006-007-002/150
(JAKHALI) 		1731006007NRG23140720220431208 14/07/2022 MISS SARIKA TUTTU SARIYAM 1731006007WL036720 MISS SARIKA TUTTU SARIYAM 00051 MAHB0000614 804 804 Processed 19/07/2022 024826137 MISSSARIKATUTTUSARIYAM (000000)
14 GHORA DONGRI MP-31-006-007-002/32
(JAKHALI) 		1731006007NRG23140720220431213 14/07/2022 MISS PRACHI BISRAM AAHAKE 1731006007WL036720 MISS PRACHI BISRAM AAHAKE 00051 MAHB0000614 603 603 Processed 19/07/2022 024826137 MISSPRACHIBISRAMAAHAKE (000000)
15 GHORA DONGRI MP-31-006-007-002/64
(JAKHALI) 		1731006007NRG23140720220431225 14/07/2022 MUKESH DHURVE 1731006007WL036722 MUKESH DHURVE 00051 MAHB0000614 606 606 Processed 19/07/2022 024826137 MUKESHDHURVE (000000)
SubTotal 6655 6655
16 GHORA DONGRI MP-31-006-030-003/125-B
(SIVANPAT) 		1731006030NRG23140720220431148 14/07/2022 MRS SHEELA WO MUKESH 1731006030WL036709 MRS SHEELA WO MUKESH 00089 CBIN0282533 1428 1428 Processed 19/07/2022 024826137 MRSSHEELAWOMUKESH (000000)
17 GHORA DONGRI MP-31-006-030-003/126-D
(SIVANPAT) 		1731006030NRG23140720220431154 14/07/2022 MR SUKHNANDAN RAMSINGH NAGWANSHI KATANGI 1731006030WL036710 MR SUKHNANDAN RAMSINGH NAGWANSHI KATANGI 00089 CBIN0282533 816 816 Processed 19/07/2022 024826137 MRSUKHNANDANRAMSINGHNAGWANSHIKATANGI (000000)
18 GHORA DONGRI MP-31-006-030-003/140-B
(SIVANPAT) 		1731006030NRG23140720220431161 14/07/2022 MR SANTOSH BHORSE 1731006030WL036711 MR SANTOSH BHORSE 00089 CBIN0282533 612 612 Processed 19/07/2022 024826137 MRSANTOSHBHORSE (000000)
19 GHORA DONGRI MP-31-006-030-003/40
(SIVANPAT) 		1731006030NRG23140720220431149 14/07/2022 MRS SUKHRANIYA RAJKUMAR 1731006030WL036709 MRS SUKHRANIYA RAJKUMAR 00089 CBIN0282533 1428 1428 Processed 19/07/2022 024826137 MRSSUKHRANIYARAJKUMAR (000000)
SubTotal 4284 4284
20 GHORA DONGRI MP-31-006-001-001/180
(JHADKUND) 		1731006001NRG23140720220431237 14/07/2022 USHA BAI NAYAK OMKAR NAYAK 1731006001WL036725 USHA BAI NAYAK OMKAR NAYAK 00089 CBIN0285010 1428 1428 Processed 19/07/2022 024826137 USHABAINAYAKOMKARNAYAK (000000)
21 GHORA DONGRI MP-31-006-001-001/219
(JHADKUND) 		1731006001NRG23140720220431238 14/07/2022 DILIP DHURVE BHUTA DHURVE 1731006001WL036725 DILIP DHURVE BHUTA DHURVE 00089 CBIN0285010 1428 1428 Processed 19/07/2022 024826137 DILIPDHURVEBHUTADHURVE (000000)
SubTotal 2856 2856
22 GHORA DONGRI MP-31-006-001-001/180
(JHADKUND) 		1731006001NRG23140720220431236 14/07/2022 OMKAR NAYAK 1731006001WL036725 OMKAR NAYAK 00415 SBIN0000327 1428 1428 Processed 20/07/2022 024826137 OMKARNAYAK (000000)
23 GHORA DONGRI MP-31-006-007-001/89
(JAKHALI) 		1731006007NRG23140720220431203 14/07/2022 DAYARAM 1731006007WL036720 DAYARAM 00415 SBIN0000327 804 804 Processed 20/07/2022 024826137 DAYARAM (000000)
SubTotal 2232 2232
24 GHORA DONGRI MP-31-006-022-003/94
(GOLHAI BUJURG) 		1731006022NRG23140720220431185 14/07/2022 MR PULIN MAJHI 1731006022WL036717 MR PULIN MAJHI 00415 SBIN0002892 1428 1428 Processed 20/07/2022 024826137 MRPULINMAJHI (000000)
SubTotal 1428 1428
25 GHORA DONGRI MP-31-006-030-003/57
(SIVANPAT) 		1731006030NRG23140720220431152 14/07/2022 KASTURI 1731006030WL036709 KASTURI 00415 SBIN0009411 1428 1428 Processed 20/07/2022 024826137 KASTURI (000000)
SubTotal 1428 1428
26 GHORA DONGRI MP-31-006-048-004/88-A
(RAMPUR) 		1731006048NRG23140720220430377 14/07/2022 RAMKALI 1731006048WL036454 RAMKALI 00415 SBIN0017112 1224 1224 Processed 20/07/2022 024826137 RAMKALI (000000)
27 GHORA DONGRI MP-31-006-048-004/91
(RAMPUR) 		1731006048NRG23140720220430379 14/07/2022 SHAKVATI 1731006048WL036454 SHAKVATI 00415 SBIN0017112 1224 1224 Processed 20/07/2022 024826137 SHAKVATI (000000)
28 GHORA DONGRI MP-31-006-048-004/95-A
(RAMPUR) 		1731006048NRG23140720220430380 14/07/2022 JAGVATI 1731006048WL036454 JAGVATI 00415 SBIN0017112 1224 1224 Processed 20/07/2022 024826137 JAGVATI (000000)
SubTotal 3672 3672
29 GHORA DONGRI MP-31-006-022-004/61-B
(GOLHAI BUJURG) 		1731006022NRG23140720220431141 14/07/2022 HEMVANTI MARSKOLE 1731006022WL036703 HEMVANTI MARSKOLE 00468 UBIN0547671 1428 1428 Processed 19/07/2022 024826137 HEMVANTIMARSKOLE (000000)
30 GHORA DONGRI MP-31-006-022-004/72-D
(GOLHAI BUJURG) 		1731006022NRG23140720220431184 14/07/2022 MS ANITA 1731006022WL036716 MS ANITA 00468 UBIN0547671 1428 1428 Processed 19/07/2022 024826137 MSANITA (000000)
31 GHORA DONGRI MP-31-006-027-004/82
(HIRAPUR) 		1731006027NRG23140720220431174 14/07/2022 MR ASHUTOSH SARKAR SO AMULYA SARKAR 1731006027WL036713 MR ASHUTOSH SARKAR SO AMULYA SARKAR 00468 UBIN0547671 408 408 Processed 19/07/2022 024826137 MRASHUTOSHSARKARSOAMULYASARKAR (000000)
32 GHORA DONGRI MP-31-006-028-002/113
(AMDOH) 		1731006028NRG23140720220430533 14/07/2022 MS RADHIKA BACHAR WO GANESH BACHAR 1731006028WL036512 MS RADHIKA BACHAR WO GANESH BACHAR 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 MSRADHIKABACHARWOGANESHBACHAR (000000)
33 GHORA DONGRI MP-31-006-028-002/135-A
(AMDOH) 		1731006028NRG23140720220430534 14/07/2022 MS REENA 1731006028WL036512 MS REENA 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 MSREENA (000000)
34 GHORA DONGRI MP-31-006-028-002/183
(AMDOH) 		1731006028NRG23140720220430541 14/07/2022 MS LAXMI BAR WO SUNIL BAR 1731006028WL036512 MS LAXMI BAR WO SUNIL BAR 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 MSLAXMIBARWOSUNILBAR (000000)
35 GHORA DONGRI MP-31-006-047-001/100-A
(JHOLI) 		1731006047NRG23140720220430437 14/07/2022 MR SANJAY MANDAL SO SHIVPAD MANDAL 1731006047WL036470 MR SANJAY MANDAL SO SHIVPAD MANDAL 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 MRSANJAYMANDALSOSHIVPADMANDAL (000000)
36 GHORA DONGRI MP-31-006-047-001/100-B
(JHOLI) 		1731006047NRG23140720220430438 14/07/2022 MR DEEPAK MANDAL 1731006047WL036470 MR DEEPAK MANDAL 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 MRDEEPAKMANDAL (000000)
37 GHORA DONGRI MP-31-006-047-003/62
(JHOLI) 		1731006047NRG23140720220430436 14/07/2022 MS HEMA 1731006047WL036469 MS HEMA 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 MSHEMA (000000)
38 GHORA DONGRI MP-31-006-048-003/10-A
(RAMPUR) 		1731006048NRG23140720220430151 14/07/2022 AMID 1731006048WL036436 AMID 00468 UBIN0547671 816 816 Processed 19/07/2022 024826137 AMID (000000)
39 GHORA DONGRI MP-31-006-048-003/123
(RAMPUR) 		1731006048NRG23140720220430154 14/07/2022 SUSHILA 1731006048WL036436 SUSHILA 00468 UBIN0547671 204 204 Processed 19/07/2022 024826137 SUSHILA (000000)
40 GHORA DONGRI MP-31-006-048-003/14-A
(RAMPUR) 		1731006048NRG23140720220430155 14/07/2022 MR NIRMAL 1731006048WL036436 MR NIRMAL 00468 UBIN0547671 204 204 Processed 19/07/2022 024826137 MRNIRMAL (000000)
41 GHORA DONGRI MP-31-006-048-004/53-A
(RAMPUR) 		1731006048NRG23140720220430363 14/07/2022 RAJESH CHIMAN 1731006048WL036454 RAJESH CHIMAN 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 RAJESHCHIMAN (000000)
42 GHORA DONGRI MP-31-006-048-004/66
(RAMPUR) 		1731006048NRG23140720220430368 14/07/2022 SHARDA 1731006048WL036454 SHARDA 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 SHARDA (000000)
43 GHORA DONGRI MP-31-006-048-004/69
(RAMPUR) 		1731006048NRG23140720220430369 14/07/2022 SHALLOBAI 1731006048WL036454 SHALLOBAI 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 SHALLOBAI (000000)
44 GHORA DONGRI MP-31-006-048-004/78
(RAMPUR) 		1731006048NRG23140720220430373 14/07/2022 HEMRAJ 1731006048WL036454 HEMRAJ 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 HEMRAJ (000000)
45 GHORA DONGRI MP-31-006-048-004/88-A
(RAMPUR) 		1731006048NRG23140720220430376 14/07/2022 INDRAPAL 1731006048WL036454 INDRAPAL 00468 UBIN0547671 1224 1224 Processed 19/07/2022 024826137 INDRAPAL (000000)
SubTotal 17952 17952
46 GHORA DONGRI MP-31-006-030-003/138-B
(SIVANPAT) 		1731006030NRG23140720220431159 14/07/2022 BISRAM CHOUHA 1731006030WL036710 BISRAM CHOUHA 00688 FINO0001001 816 816 Processed 19/07/2022 024826137 BISRAMCHOUHA (000000)
SubTotal 816 816
Total 47647 47647

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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_140722FTO_259610 Bank of India BKID0009584 BAGDONA 816
2 GHORA DONGRI MP1731006_140722FTO_259610 Bank of India BKID0009585 GHODADONGRI 4080
3 GHORA DONGRI MP1731006_140722FTO_259610 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
4 GHORA DONGRI MP1731006_140722FTO_259610 Bank of Maharastra MAHB0000614 PADHAR 6655
5 GHORA DONGRI MP1731006_140722FTO_259610 Central Bank Of India CBIN0282533 GODADONGRI 4284
6 GHORA DONGRI MP1731006_140722FTO_259610 Central Bank Of India CBIN0285010 PADHAR BUJURG 2856
7 GHORA DONGRI MP1731006_140722FTO_259610 State Bank of India SBIN0000327 BETUL 2232
8 GHORA DONGRI MP1731006_140722FTO_259610 State Bank of India SBIN0002892 SHAHPUR 1428
9 GHORA DONGRI MP1731006_140722FTO_259610 State Bank of India SBIN0009411 DESHAWADI 1428
10 GHORA DONGRI MP1731006_140722FTO_259610 State Bank of India SBIN0017112 Bhoura 3672
11 GHORA DONGRI MP1731006_140722FTO_259610 Union Bank of India UBIN0547671 CHOPNA 17952
12 GHORA DONGRI MP1731006_140722FTO_259610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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