Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_101222APB_FTO_572930
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-31-006-047-002/63-A
(JHOLI) 		1731006047NRG23101220220683829 10/12/2022 NARAYAN SARKAR 1731006047WL107025 NARAYAN SARKAR 00354 PUNB0105700 1428 1428 Processed 16/12/2022 763925098 NARAYANSARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-047-001/118
(JHOLI) 		1731006047NRG23101220220683815 10/12/2022 MS KALIDASI WO DINBANDHU 1731006047WL107015 MS KALIDASI WO DINBANDHU 00468 UBIN0547671 1224 1224 Processed 16/12/2022 763925098 MSKALIDASIWODINBANDHU UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-047-001/118-A
(JHOLI) 		1731006047NRG23101220220683831 10/12/2022 MS JYOTSNA SARKAR WO SAROJIT SARKAR 1731006047WL107026 MS JYOTSNA SARKAR WO SAROJIT SARKAR 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MSJYOTSNASARKARWOSAROJITSARKAR UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-047-001/126-A
(JHOLI) 		1731006047NRG23101220220683816 10/12/2022 MS SEEMS WO AMBRISH 1731006047WL107016 MS SEEMS WO AMBRISH 00468 UBIN0547671 1224 1224 Processed 16/12/2022 763925098 MSSEEMSWOAMBRISH UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-047-001/151
(JHOLI) 		1731006047NRG23101220220683817 10/12/2022 MS TARAMANI DO HEMNATH BHUIYA 1731006047WL107017 MS TARAMANI DO HEMNATH BHUIYA 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MSTARAMANIDOHEMNATHBHUIYA UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-047-001/151-A
(JHOLI) 		1731006047NRG23101220220683818 10/12/2022 MR MOHAN BAR 1731006047WL107017 MR MOHAN BAR 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MRMOHANBAR UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-047-001/16
(JHOLI) 		1731006047NRG23101220220683819 10/12/2022 MR BHIM MRADHA 1731006047WL107018 MR BHIM MRADHA 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MRBHIMMRADHA STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-047-001/16
(JHOLI) 		1731006047NRG23101220220683820 10/12/2022 MS SHITLA WO BHIM MRIDHA 1731006047WL107018 MS SHITLA WO BHIM MRIDHA 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MSSHITLAWOBHIMMRIDHA UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-047-001/41
(JHOLI) 		1731006047NRG23101220220683846 10/12/2022 MS POOJA WO VIJAY PAIK 1731006047WL107028 MS POOJA WO VIJAY PAIK 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MSPOOJAWOVIJAYPAIK UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-047-001/72
(JHOLI) 		1731006047NRG23101220220683821 10/12/2022 MR VISHNU S RATIKANT MANDAL 1731006047WL107019 MR VISHNU S RATIKANT MANDAL 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MRVISHNUSRATIKANTMANDAL UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-047-002/43
(JHOLI) 		1731006047NRG23101220220683825 10/12/2022 MR HAREN SARKAR SO SUREN SARKAR 1731006047WL107022 MR HAREN SARKAR SO SUREN SARKAR 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MRHARENSARKARSOSURENSARKAR UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-047-002/63-A
(JHOLI) 		1731006047NRG23101220220683830 10/12/2022 MS SAPNA SARKAR WO SAPNA SARKAR 1731006047WL107025 MS SAPNA SARKAR WO SAPNA SARKAR 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MSSAPNASARKARWOSAPNASARKAR UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-047-002/84
(JHOLI) 		1731006047NRG23101220220683828 10/12/2022 MAHITYA SO JOGENDRA 1731006047WL107024 MAHITYA SO JOGENDRA 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MAHITYASOJOGENDRA UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-047-002/94-A
(JHOLI) 		1731006047NRG23101220220683812 10/12/2022 MR LAXMAN SO SARVESHWAR BAIDYA 1731006047WL107012 MR LAXMAN SO SARVESHWAR BAIDYA 00468 UBIN0547671 816 816 Processed 16/12/2022 763925098 MRLAXMANSOSARVESHWARBAIDYA UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-047-003/100
(JHOLI) 		1731006047NRG23101220220683810 10/12/2022 MR VINAY SO HARNARAYAN THAKUR 1731006047WL107011 MR VINAY SO HARNARAYAN THAKUR 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MRVINAYSOHARNARAYANTHAKUR UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-047-003/100-A
(JHOLI) 		1731006047NRG23101220220683811 10/12/2022 MS PARWATI THAKUR WO VINAY THAKUR 1731006047WL107011 MS PARWATI THAKUR WO VINAY THAKUR 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MSPARWATITHAKURWOVINAYTHAKUR UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-047-003/19
(JHOLI) 		1731006047NRG23101220220683824 10/12/2022 MR SHRINAND SO JODHU DAS 1731006047WL107021 MR SHRINAND SO JODHU DAS 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MRSHRINANDSOJODHUDAS UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-047-003/3-A
(JHOLI) 		1731006047NRG23101220220683826 10/12/2022 MR ANAND SANA SO HARIPAD 1731006047WL107023 MR ANAND SANA SO HARIPAD 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MRANANDSANASOHARIPAD UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-047-003/3-A
(JHOLI) 		1731006047NRG23101220220683827 10/12/2022 MS SUMATI DO LAV 1731006047WL107023 MS SUMATI DO LAV 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MSSUMATIDOLAV UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-047-003/39
(JHOLI) 		1731006047NRG23101220220683822 10/12/2022 MS PUSHPA WO NARAYAN BISWAS 1731006047WL107020 MS PUSHPA WO NARAYAN BISWAS 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MSPUSHPAWONARAYANBISWAS UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-047-003/48-A
(JHOLI) 		1731006047NRG23101220220683847 10/12/2022 MR PRAKASH VISHWAS 1731006047WL107029 MR PRAKASH VISHWAS 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MRPRAKASHVISHWAS UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-047-003/48-A
(JHOLI) 		1731006047NRG23101220220683848 10/12/2022 MS BINA BISWAS 1731006047WL107029 MS BINA BISWAS 00468 UBIN0547671 1428 1428 Processed 16/12/2022 763925098 MSBINABISWAS UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-047-003/66-A
(JHOLI) 		1731006047NRG23101220220683813 10/12/2022 MR PRASHANT BALA 1731006047WL107013 MR PRASHANT BALA 00468 UBIN0547671 816 816 Processed 16/12/2022 763925098 MRPRASHANTBALA UNION BANK OF INDIA(508500)
SubTotal 29784 29784
Total 31212 31212

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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_101222APB_FTO_572930 Punjab National Bank PUNB0105700 DUNAWA 1428
2 GHORA DONGRI MP1731006_101222APB_FTO_572930 Union Bank of India UBIN0547671 CHOPNA 29784

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