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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_101222APB_FTO_572882
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-31-006-004-001/18
(KHARI) 		1731006004NRG23101220220683708 10/12/2022 MEENA 1731006004WL106992 MEENA 00051 MAHB0000614 201 201 Rejected 17/12/2022 764635601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GHORA DONGRI MP-31-006-004-001/20
(KHARI) 		1731006004NRG23101220220683709 10/12/2022 LAXMI 1731006004WL106992 LAXMI 00051 MAHB0000614 1005 1005 Processed 17/12/2022 764635601 LAXMI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-004-001/23
(KHARI) 		1731006004NRG23101220220683711 10/12/2022 DASHONI 1731006004WL106992 DASHONI 00051 MAHB0000614 201 201 Rejected 17/12/2022 764635601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GHORA DONGRI MP-31-006-004-001/26
(KHARI) 		1731006004NRG23101220220683712 10/12/2022 BHAGRATI 1731006004WL106992 BHAGRATI 00051 MAHB0000614 1206 1206 Processed 17/12/2022 764635601 BHAGRATI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-004-001/32
(KHARI) 		1731006004NRG23101220220683714 10/12/2022 SUMAN 1731006004WL106992 SUMAN 00051 MAHB0000614 1005 1005 Processed 17/12/2022 764635601 SUMAN BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-004-001/33
(KHARI) 		1731006004NRG23101220220683715 10/12/2022 MEENA 1731006004WL106992 MEENA 00051 MAHB0000614 201 201 Processed 17/12/2022 764635601 MEENA HDFC BANK LTD(607152)
7 GHORA DONGRI MP-31-006-004-001/34
(KHARI) 		1731006004NRG23101220220683716 10/12/2022 JHABIYA 1731006004WL106992 JHABIYA 00051 MAHB0000614 1206 1206 Processed 17/12/2022 764635601 JHABIYA BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-004-001/35
(KHARI) 		1731006004NRG23101220220683717 10/12/2022 JAMNA 1731006004WL106992 JAMNA 00051 MAHB0000614 603 603 Processed 17/12/2022 764635601 JAMNA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-004-001/36
(KHARI) 		1731006004NRG23101220220683718 10/12/2022 JHANKO 1731006004WL106992 JHANKO 00051 MAHB0000614 402 402 Processed 17/12/2022 764635601 JHANKO BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-004-001/37
(KHARI) 		1731006004NRG23101220220683719 10/12/2022 RAKHEYA 1731006004WL106992 RAKHEYA 00051 MAHB0000614 1206 1206 Processed 17/12/2022 764635601 RAKHEYA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-004-001/39
(KHARI) 		1731006004NRG23101220220683720 10/12/2022 AJAY 1731006004WL106992 AJAY 00051 MAHB0000614 1005 1005 Processed 17/12/2022 764635601 AJAY BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-004-001/40
(KHARI) 		1731006004NRG23101220220683721 10/12/2022 SHAMRATI 1731006004WL106992 SHAMRATI 00051 MAHB0000614 804 804 Processed 17/12/2022 764635601 SHAMRATI BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-004-001/41
(KHARI) 		1731006004NRG23101220220683722 10/12/2022 KAVITA AHAKE 1731006004WL106992 KAVITA AHAKE 00051 MAHB0000614 1005 1005 Processed 17/12/2022 764635601 KAVITAAHAKE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-004-001/44-a
(KHARI) 		1731006004NRG23101220220683724 10/12/2022 NANDYA 1731006004WL106992 NANDYA 00051 MAHB0000614 1206 1206 Processed 17/12/2022 764635601 NANDYA BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-004-001/45
(KHARI) 		1731006004NRG23101220220683725 10/12/2022 SHARMILA KUMRE 1731006004WL106992 SHARMILA KUMRE 00051 MAHB0000614 201 201 Processed 17/12/2022 764635601 SHARMILAKUMRE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-004-001/48
(KHARI) 		1731006004NRG23101220220683726 10/12/2022 JHANKO 1731006004WL106992 JHANKO 00051 MAHB0000614 1206 1206 Processed 17/12/2022 764635601 JHANKO BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-004-001/51
(KHARI) 		1731006004NRG23101220220683729 10/12/2022 RAMESUREE 1731006004WL106992 RAMESUREE 00051 MAHB0000614 804 804 Processed 17/12/2022 764635601 RAMESUREE BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-004-001/54
(KHARI) 		1731006004NRG23101220220683731 10/12/2022 RAJKUMAR 1731006004WL106992 RAJKUMAR 00051 MAHB0000614 1005 1005 Processed 17/12/2022 764635601 RAJKUMAR BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-004-001/57
(KHARI) 		1731006004NRG23101220220683732 10/12/2022 RAMKEE 1731006004WL106992 RAMKEE 00051 MAHB0000614 402 402 Processed 17/12/2022 764635601 RAMKEE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-004-001/66
(KHARI) 		1731006004NRG23101220220683734 10/12/2022 YASHODA 1731006004WL106992 YASHODA 00051 MAHB0000614 1206 1206 Processed 17/12/2022 764635601 YASHODA HDFC BANK LTD(607152)
21 GHORA DONGRI MP-31-006-004-001/7
(KHARI) 		1731006004NRG23101220220683735 10/12/2022 EMANTRA 1731006004WL106992 EMANTRA 00051 MAHB0000614 1206 1206 Processed 17/12/2022 764635601 EMANTRA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-004-001/72-a
(KHARI) 		1731006004NRG23101220220683736 10/12/2022 SEVANTI 1731006004WL106992 SEVANTI 00051 MAHB0000614 1005 1005 Processed 17/12/2022 764635601 SEVANTI BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-004-001/77
(KHARI) 		1731006004NRG23101220220683737 10/12/2022 MANONIT 1731006004WL106992 MANONIT 00051 MAHB0000614 1005 1005 Processed 17/12/2022 764635601 MANONIT HDFC BANK LTD(607152)
24 GHORA DONGRI MP-31-006-004-001/9
(KHARI) 		1731006004NRG23101220220683738 10/12/2022 DULLO 1731006004WL106992 DULLO 00051 MAHB0000614 1206 1206 Processed 17/12/2022 764635601 DULLO BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-004-002/102
(KHARI) 		1731006004NRG23101220220683739 10/12/2022 JAGANTI 1731006004WL106992 JAGANTI 00051 MAHB0000614 1005 1005 Processed 17/12/2022 764635601 JAGANTI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-004-002/124
(KHARI) 		1731006004NRG23101220220683742 10/12/2022 FULKALI 1731006004WL106992 FULKALI 00051 MAHB0000614 1005 1005 Processed 17/12/2022 764635601 FULKALI CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-004-002/13
(KHARI) 		1731006004NRG23101220220683743 10/12/2022 PREMVATI 1731006004WL106992 PREMVATI 00051 MAHB0000614 1206 1206 Rejected 17/12/2022 764635601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GHORA DONGRI MP-31-006-004-002/133
(KHARI) 		1731006004NRG23101220220683744 10/12/2022 AMARLAL 1731006004WL106992 AMARLAL 00051 MAHB0000614 201 201 Processed 17/12/2022 764635601 AMARLAL BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-004-002/133
(KHARI) 		1731006004NRG23101220220683745 10/12/2022 SHUKMANI 1731006004WL106992 SHUKMANI 00051 MAHB0000614 804 804 Rejected 17/12/2022 764635601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GHORA DONGRI MP-31-006-004-002/163-A
(KHARI) 		1731006004NRG23101220220683746 10/12/2022 ANITA 1731006004WL106992 ANITA 00051 MAHB0000614 1005 1005 Processed 17/12/2022 764635601 ANITA BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-004-002/27
(KHARI) 		1731006004NRG23101220220683748 10/12/2022 SHANTA 1731006004WL106992 SHANTA 00051 MAHB0000614 804 804 Rejected 17/12/2022 764635601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GHORA DONGRI MP-31-006-004-002/27-A
(KHARI) 		1731006004NRG23101220220683749 10/12/2022 SHIVPAL 1731006004WL106992 SHIVPAL 00051 MAHB0000614 603 603 Rejected 17/12/2022 764635601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GHORA DONGRI MP-31-006-004-002/28
(KHARI) 		1731006004NRG23101220220683750 10/12/2022 RAMRATAN 1731006004WL106992 RAMRATAN 00051 MAHB0000614 1206 1206 Rejected 17/12/2022 764635601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GHORA DONGRI MP-31-006-004-002/4
(KHARI) 		1731006004NRG23101220220683751 10/12/2022 SHITAL DHURVE 1731006004WL106992 SHITAL DHURVE 00051 MAHB0000614 804 804 Processed 17/12/2022 764635601 SHITALDHURVE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-004-002/69-A
(KHARI) 		1731006004NRG23101220220683753 10/12/2022 TULSEE 1731006004WL106992 TULSEE 00051 MAHB0000614 1005 1005 Rejected 17/12/2022 764635601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GHORA DONGRI MP-31-006-004-002/82
(KHARI) 		1731006004NRG23101220220683754 10/12/2022 PALSINGH 1731006004WL106992 PALSINGH 00051 MAHB0000614 201 201 Processed 17/12/2022 764635601 PALSINGH BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-004-002/92
(KHARI) 		1731006004NRG23101220220683756 10/12/2022 BHAGVANTI 1731006004WL106992 BHAGVANTI 00051 MAHB0000614 1206 1206 Rejected 17/12/2022 764635601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31557 31557
38 GHORA DONGRI MP-31-006-023-001/111
(KHAPA) 		1731006023NRG23061220220676452 10/12/2022 SMT SAMIYA WO KISAN 1731006023WL105839 SMT SAMIYA WO KISAN 00354 PUNB0129600 1224 1224 Processed 17/12/2022 764635601 SMTSAMIYAWOKISAN STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-023-001/146
(KHAPA) 		1731006023NRG23061220220676454 10/12/2022 SMT RAM BAI UIKEY 1731006023WL105839 SMT RAM BAI UIKEY 00354 PUNB0129600 1224 1224 Processed 17/12/2022 764635601 SMTRAMBAIUIKEY PUNJAB NATIONAL BANK(508568)
40 GHORA DONGRI MP-31-006-023-001/4
(KHAPA) 		1731006023NRG23061220220676486 10/12/2022 MRS KALLO SO SAMMU 1731006023WL105844 MRS KALLO SO SAMMU 00354 PUNB0129600 1020 1020 Processed 17/12/2022 764635601 MRSKALLOSOSAMMU PUNJAB NATIONAL BANK(508568)
41 GHORA DONGRI MP-31-006-023-001/41
(KHAPA) 		1731006023NRG23061220220676455 10/12/2022 SHYMVATI 1731006023WL105839 SHYMVATI 00354 PUNB0129600 1224 1224 Processed 17/12/2022 764635601 SHYMVATI PUNJAB NATIONAL BANK(508568)
42 GHORA DONGRI MP-31-006-023-001/51
(KHAPA) 		1731006023NRG23061220220676487 10/12/2022 SHRIRAM 1731006023WL105844 SHRIRAM 00354 PUNB0129600 1224 1224 Processed 17/12/2022 764635601 SHRIRAM PUNJAB NATIONAL BANK(508568)
43 GHORA DONGRI MP-31-006-023-001/75
(KHAPA) 		1731006023NRG23061220220676488 10/12/2022 SMT OJHE WO OJHA 1731006023WL105844 SMT OJHE WO OJHA 00354 PUNB0129600 1020 1020 Processed 17/12/2022 764635601 SMTOJHEWOOJHA PUNJAB NATIONAL BANK(508568)
44 GHORA DONGRI MP-31-006-023-001/81
(KHAPA) 		1731006023NRG23061220220676489 10/12/2022 GAYARSI 1731006023WL105844 GAYARSI 00354 PUNB0129600 1224 1224 Processed 17/12/2022 764635601 GAYARSI PUNJAB NATIONAL BANK(508568)
45 GHORA DONGRI MP-31-006-023-001/92
(KHAPA) 		1731006023NRG23061220220676459 10/12/2022 SOHANLAL 1731006023WL105839 SOHANLAL 00354 PUNB0129600 1224 1224 Processed 17/12/2022 764635601 SOHANLAL PUNJAB NATIONAL BANK(508568)
46 GHORA DONGRI MP-31-006-023-001/97a
(KHAPA) 		1731006023NRG23061220220676491 10/12/2022 MANTEE 1731006023WL105844 MANTEE 00354 PUNB0129600 1224 1224 Processed 17/12/2022 764635601 MANTEE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10608 10608
47 GHORA DONGRI MP-31-006-026-003/74
(BATKIDOH) 		1731006026NRG23091220220682551 10/12/2022 RANI TUKKI BISWAS 1731006026WL106837 RANI TUKKI BISWAS 00468 UBIN0547671 1428 1428 Processed 17/12/2022 764635601 RANITUKKIBISWAS UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 43593 43593

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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_572882 Bank of Maharastra MAHB0000614 PADHAR 31557
2 GHORA DONGRI MP1731006_101222APB_FTO_572882 Punjab National Bank PUNB0129600 BHAURA 10608
3 GHORA DONGRI MP1731006_101222APB_FTO_572882 Union Bank of India UBIN0547671 CHOPNA 1428

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