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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:08:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_100522APB_FTO_115329
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-31-006-031-001/289
(CHHATARPUR) 		1731006000NRG23100520220129902 10/05/2022 shanti 1731006WL009724 shanti 00048 BKID0009584 1224 1224 Processed 17/05/2022 745472995 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-031-001/172
(CHHATARPUR) 		1731006000NRG23100520220129893 10/05/2022 Mrs. KANTI 1731006WL009724 Mrs. KANTI 00051 MAHB0001471 1224 1224 Processed 17/05/2022 745472995 Mrs.KANTI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-031-001/188
(CHHATARPUR) 		1731006000NRG23100520220129894 10/05/2022 ramkumar 1731006WL009724 ramkumar 00051 MAHB0001471 1224 1224 Processed 17/05/2022 745472995 ramkumar BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-031-001/284-A
(CHHATARPUR) 		1731006000NRG23100520220129623 10/05/2022 FULESING 1731006WL009718 FULESING 00051 MAHB0001471 408 408 Processed 17/05/2022 745472995 FULESING BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-031-001/299
(CHHATARPUR) 		1731006000NRG23100520220129907 10/05/2022 anil 1731006WL009724 anil 00051 MAHB0001471 1224 1224 Processed 17/05/2022 745472995 anil FINO PAYMENTS BANK LTD(608001)
6 GHORA DONGRI MP-31-006-031-001/309-A
(CHHATARPUR) 		1731006000NRG23100520220129910 10/05/2022 JAGRAM EVNE 1731006WL009724 JAGRAM EVNE 00051 MAHB0001471 1224 1224 Processed 17/05/2022 745472995 JAGRAMEVNE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-031-001/322-A
(CHHATARPUR) 		1731006000NRG23100520220129918 10/05/2022 SOMTI MADAN 1731006WL009724 SOMTI MADAN 00051 MAHB0001471 1224 1224 Rejected 17/05/2022 745472995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GHORA DONGRI MP-31-006-031-001/322-B
(CHHATARPUR) 		1731006000NRG23100520220129919 10/05/2022 SARASWATI MAKKHAN SARIYAM 1731006WL009724 SARASWATI MAKKHAN SARIYAM 00051 MAHB0001471 1224 1224 Processed 17/05/2022 745472995 SARASWATIMAKKHANSARIYAM BANK OF MAHARASHTRA(607387)
SubTotal 7752 7752
9 GHORA DONGRI MP-31-006-031-001/112
(CHHATARPUR) 		1731006000NRG23100520220129880 10/05/2022 SHANTI 1731006WL009724 SHANTI 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 SHANTI STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-031-001/116
(CHHATARPUR) 		1731006000NRG23100520220129882 10/05/2022 BUNDO 1731006WL009724 BUNDO 00415 SBIN0008073 1020 1020 Processed 17/05/2022 745472995 BUNDO STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-031-001/133
(CHHATARPUR) 		1731006000NRG23100520220129884 10/05/2022 SHANKAR 1731006WL009724 SHANKAR 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 SHANKAR STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-031-001/155-A
(CHHATARPUR) 		1731006000NRG23100520220129887 10/05/2022 MUNNU 1731006WL009724 MUNNU 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 MUNNU STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-031-001/161
(CHHATARPUR) 		1731006000NRG23100520220129889 10/05/2022 MUNNALAL 1731006WL009724 MUNNALAL 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 MUNNALAL STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-031-001/162
(CHHATARPUR) 		1731006000NRG23100520220129891 10/05/2022 GYANSINGH DHHANU 1731006WL009724 GYANSINGH DHHANU 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 GYANSINGHDHHANU BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006000NRG23100520220129892 10/05/2022 PREMLATA 1731006WL009724 PREMLATA 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 PREMLATA STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-031-001/164
(CHHATARPUR) 		1731006000NRG23100520220129619 10/05/2022 URMILA 1731006WL009718 URMILA 00415 SBIN0008073 408 408 Processed 17/05/2022 745472995 URMILA STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-031-001/226
(CHHATARPUR) 		1731006000NRG23100520220129895 10/05/2022 SADDO 1731006WL009724 SADDO 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 SADDO STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-031-001/227
(CHHATARPUR) 		1731006000NRG23100520220129897 10/05/2022 LALITA 1731006WL009724 LALITA 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 LALITA STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-031-001/227
(CHHATARPUR) 		1731006000NRG23100520220129896 10/05/2022 SEVAKRAM 1731006WL009724 SEVAKRAM 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 SEVAKRAM STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-031-001/230-A
(CHHATARPUR) 		1731006000NRG23100520220129621 10/05/2022 BIJANTEE 1731006WL009718 BIJANTEE 00415 SBIN0008073 204 204 Processed 17/05/2022 745472995 BIJANTEE STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-031-001/293
(CHHATARPUR) 		1731006000NRG23100520220129904 10/05/2022 BALDEV 1731006WL009724 BALDEV 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 BALDEV STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-031-001/293
(CHHATARPUR) 		1731006000NRG23100520220129905 10/05/2022 REVANTI 1731006WL009724 REVANTI 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 REVANTI STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-031-001/293-A
(CHHATARPUR) 		1731006000NRG23100520220129625 10/05/2022 MANTO 1731006WL009718 MANTO 00415 SBIN0008073 408 408 Processed 17/05/2022 745472995 MANTO STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-031-001/293-A
(CHHATARPUR) 		1731006000NRG23100520220129624 10/05/2022 RAMDAS 1731006WL009718 RAMDAS 00415 SBIN0008073 408 408 Processed 17/05/2022 745472995 RAMDAS STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-031-001/294-A
(CHHATARPUR) 		1731006000NRG23100520220129627 10/05/2022 SAVITA 1731006WL009718 SAVITA 00415 SBIN0008073 408 408 Processed 17/05/2022 745472995 SAVITA STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-031-001/299
(CHHATARPUR) 		1731006000NRG23100520220129906 10/05/2022 BATIYA 1731006WL009724 BATIYA 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 BATIYA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-031-001/3
(CHHATARPUR) 		1731006000NRG23100520220129908 10/05/2022 MULIYA 1731006WL009724 MULIYA 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 MULIYA STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-031-001/309-A
(CHHATARPUR) 		1731006000NRG23100520220129911 10/05/2022 MALANTEE 1731006WL009724 MALANTEE 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 MALANTEE STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-031-001/311-A
(CHHATARPUR) 		1731006000NRG23100520220129913 10/05/2022 DHARMTEE 1731006WL009724 DHARMTEE 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 DHARMTEE STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-031-001/314
(CHHATARPUR) 		1731006000NRG23100520220129914 10/05/2022 CANDRKALA 1731006WL009724 CANDRKALA 00415 SBIN0008073 1020 1020 Processed 17/05/2022 745472995 CANDRKALA STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-031-001/321
(CHHATARPUR) 		1731006000NRG23100520220129915 10/05/2022 SUMINTRA 1731006WL009724 SUMINTRA 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 SUMINTRA STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-031-001/321-A
(CHHATARPUR) 		1731006000NRG23100520220129917 10/05/2022 SANNO 1731006WL009724 SANNO 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 SANNO STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-031-001/329
(CHHATARPUR) 		1731006000NRG23100520220129920 10/05/2022 HEMLATA 1731006WL009724 HEMLATA 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 HEMLATA STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-031-001/51
(CHHATARPUR) 		1731006000NRG23100520220129922 10/05/2022 LABO 1731006WL009724 LABO 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 LABO STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-031-001/58
(CHHATARPUR) 		1731006000NRG23100520220129923 10/05/2022 MAMTA 1731006WL009724 MAMTA 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 MAMTA STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-031-001/60
(CHHATARPUR) 		1731006000NRG23100520220129635 10/05/2022 ROHIT 1731006WL009718 ROHIT 00415 SBIN0008073 408 408 Processed 17/05/2022 745472995 ROHIT STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-031-001/8
(CHHATARPUR) 		1731006000NRG23100520220129636 10/05/2022 MANSHU UIKEY 1731006WL009718 MANSHU UIKEY 00415 SBIN0008073 408 408 Processed 17/05/2022 745472995 MANSHUUIKEY STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-031-001/85
(CHHATARPUR) 		1731006000NRG23100520220129924 10/05/2022 MANGALSING 1731006WL009724 MANGALSING 00415 SBIN0008073 1224 1224 Processed 17/05/2022 745472995 MANGALSING STATE BANK OF INDIA(508548)
SubTotal 30396 30396
Total 39372 39372

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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_100522APB_FTO_115329 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_100522APB_FTO_115329 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 7752
3 GHORA DONGRI MP1731006_100522APB_FTO_115329 State Bank of India SBIN0008073 SHOBHAPUR 30396

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