Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_130422APB_FTO_45189
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-31-006-036-001/84
(KUHI) 		1731006036NRG23130420220011913 13/04/2022 RAKESH 1731006036WL001604 RAKESH 00048 BKID0009585 1224 1224 Processed 05/05/2022 543001808 RAKESH BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-044-003/171
(DEHARI AMDHANA) 		1731006044NRG23130420220012053 13/04/2022 AAKASH BHUTASINGH BAITHE 1731006044WL001644 AAKASH BHUTASINGH BAITHE 00048 BKID0009585 1224 1224 Processed 05/05/2022 543001808 AAKASHBHUTASINGHBAITHE BANK OF INDIA(508505)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-008-003/109
(PISAJHODI) 		1731006008NRG23130420220011960 13/04/2022 NEETU 1731006008WL001615 NEETU 00051 MAHB0000614 204 204 Processed 05/05/2022 543001808 NEETU STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-008-003/16
(PISAJHODI) 		1731006008NRG23130420220011961 13/04/2022 SAMSER 1731006008WL001615 SAMSER 00051 MAHB0000614 1020 1020 Processed 05/05/2022 543001808 SAMSER BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-008-003/29
(PISAJHODI) 		1731006008NRG23130420220011963 13/04/2022 NEHRU 1731006008WL001615 NEHRU 00051 MAHB0000614 204 204 Processed 05/05/2022 543001808 NEHRU BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-008-003/80
(PISAJHODI) 		1731006008NRG23130420220011965 13/04/2022 PAVAN 1731006008WL001615 PAVAN 00051 MAHB0000614 1224 1224 Rejected 09/05/2022 543001808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GHORA DONGRI MP-31-006-008-003/88-B
(PISAJHODI) 		1731006008NRG23130420220011966 13/04/2022 SANTRI 1731006008WL001615 SANTRI 00051 MAHB0000614 1224 1224 Processed 05/05/2022 543001808 SANTRI BANK OF MAHARASHTRA(607387)
SubTotal 3876 3876
8 GHORA DONGRI MP-31-006-036-001/127
(KUHI) 		1731006036NRG23130420220011905 13/04/2022 CHANDRKALA 1731006036WL001604 CHANDRKALA 00089 CBIN0282434 1224 1224 Processed 05/05/2022 543001808 CHANDRKALA CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-036-001/176
(KUHI) 		1731006036NRG23130420220011907 13/04/2022 MR PIYARE SO RAJU 1731006036WL001604 MR PIYARE SO RAJU 00089 CBIN0282434 1224 1224 Processed 05/05/2022 543001808 MRPIYARESORAJU CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-036-001/176
(KUHI) 		1731006036NRG23130420220011908 13/04/2022 MRS RAMKALI WO PIYARE 1731006036WL001604 MRS RAMKALI WO PIYARE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 543001808 MRSRAMKALIWOPIYARE CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-036-001/49
(KUHI) 		1731006036NRG23130420220011912 13/04/2022 HRISANKAR 1731006036WL001604 HRISANKAR 00089 CBIN0282434 1224 1224 Processed 05/05/2022 543001808 HRISANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
12 GHORA DONGRI MP-31-006-055-002/37
(JAMKHOTHER) 		1731006055NRG23130420220012452 13/04/2022 MRS JHAMKO BETHE 1731006055WL001689 MRS JHAMKO BETHE 00089 CBIN0284406 1020 1020 Processed 05/05/2022 543001808 MRSJHAMKOBETHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 GHORA DONGRI MP-31-006-055-002/47
(JAMKHOTHER) 		1731006055NRG23130420220012454 13/04/2022 SARVATI 1731006055WL001689 SARVATI 00089 CBIN0284406 1224 1224 Processed 05/05/2022 543001808 SARVATI UNION BANK OF INDIA(508500)
SubTotal 2244 2244
14 GHORA DONGRI MP-31-006-044-001/83-A
(DEHARI AMDHANA) 		1731006044NRG23130420220012046 13/04/2022 Miss. ARATEE VISHVAKARAMA 1731006044WL001644 Miss. ARATEE VISHVAKARAMA 00415 SBIN0003957 1224 1224 Processed 05/05/2022 543001808 Miss.ARATEEVISHVAKARAMA STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-044-003/252
(DEHARI AMDHANA) 		1731006044NRG23130420220012054 13/04/2022 CHANDRABAI NAGWANSHI 1731006044WL001644 CHANDRABAI NAGWANSHI 00415 SBIN0003957 1224 1224 Processed 05/05/2022 543001808 CHANDRABAINAGWANSHI STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-044-003/386
(DEHARI AMDHANA) 		1731006044NRG23130420220012058 13/04/2022 MISS JAMUNA PANSE 1731006044WL001644 MISS JAMUNA PANSE 00415 SBIN0003957 1224 1224 Processed 05/05/2022 543001808 MISSJAMUNAPANSE STATE BANK OF INDIA(508548)
SubTotal 3672 3672
17 GHORA DONGRI MP-31-006-044-003/253
(DEHARI AMDHANA) 		1731006044NRG23130420220012055 13/04/2022 MS MANTOBAI BAITHE 1731006044WL001644 MS MANTOBAI BAITHE 00468 UBIN0547671 1224 1224 Processed 05/05/2022 543001808 MSMANTOBAIBAITHE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 GHORA DONGRI MP-31-006-044-001/30
(DEHARI AMDHANA) 		1731006044NRG23130420220012042 13/04/2022 SUKHLAL AND SHANTI 1731006044WL001644 SUKHLAL AND SHANTI 00468 UBIN0563331 1224 1224 Processed 05/05/2022 543001808 SUKHLALANDSHANTI UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-044-002/20
(DEHARI AMDHANA) 		1731006044NRG23130420220012048 13/04/2022 MR KAMLESH SO NANHESINGH 1731006044WL001644 MR KAMLESH SO NANHESINGH 00468 UBIN0563331 1224 1224 Processed 05/05/2022 543001808 MRKAMLESHSONANHESINGH UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-044-002/51
(DEHARI AMDHANA) 		1731006044NRG23130420220012050 13/04/2022 MS GUDDO BAI WO SUNIL 1731006044WL001644 MS GUDDO BAI WO SUNIL 00468 UBIN0563331 1224 1224 Processed 05/05/2022 543001808 MSGUDDOBAIWOSUNIL UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-044-003/137
(DEHARI AMDHANA) 		1731006044NRG23130420220012051 13/04/2022 MR HARI SO RADHE 1731006044WL001644 MR HARI SO RADHE 00468 UBIN0563331 1224 1224 Processed 05/05/2022 543001808 MRHARISORADHE UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-044-003/386
(DEHARI AMDHANA) 		1731006044NRG23130420220012057 13/04/2022 MR VIJAY SO BISHAN 1731006044WL001644 MR VIJAY SO BISHAN 00468 UBIN0563331 1224 1224 Processed 05/05/2022 543001808 MRVIJAYSOBISHAN STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-044-003/433-A
(DEHARI AMDHANA) 		1731006044NRG23130420220012060 13/04/2022 SHANTI WO MAHESH 1731006044WL001644 SHANTI WO MAHESH 00468 UBIN0563331 1224 1224 Processed 05/05/2022 543001808 SHANTIWOMAHESH UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-044-003/92
(DEHARI AMDHANA) 		1731006044NRG23130420220012064 13/04/2022 MS SHANTI BAITHE 1731006044WL001644 MS SHANTI BAITHE 00468 UBIN0563331 1224 1224 Processed 05/05/2022 543001808 MSSHANTIBAITHE UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-044-003/92
(DEHARI AMDHANA) 		1731006044NRG23130420220012063 13/04/2022 SUKHLAL SO SUKHRAM 1731006044WL001644 SUKHLAL SO SUKHRAM 00468 UBIN0563331 1224 1224 Processed 05/05/2022 543001808 SUKHLALSOSUKHRAM STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 28152 28152

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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_130422APB_FTO_45189 Bank of India BKID0009585 GHODADONGRI 2448
2 GHORA DONGRI MP1731006_130422APB_FTO_45189 Bank of Maharastra MAHB0000614 PADHAR 3876
3 GHORA DONGRI MP1731006_130422APB_FTO_45189 Central Bank Of India CBIN0282434 RANIPUR 4896
4 GHORA DONGRI MP1731006_130422APB_FTO_45189 Central Bank Of India CBIN0284406 SARANI 2244
5 GHORA DONGRI MP1731006_130422APB_FTO_45189 State Bank of India SBIN0003957 PATHAKHERA 3672
6 GHORA DONGRI MP1731006_130422APB_FTO_45189 Union Bank of India UBIN0547671 CHOPNA 1224
7 GHORA DONGRI MP1731006_130422APB_FTO_45189 Union Bank of India UBIN0563331 BAGDONA SARNI 9792

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