Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:01:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_260922FTO_423234
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-31-006-005-002/14
(NIMPANI) 		1731006005NRG23250920220577527 26/09/2022 RAHUL 1731006005WL080595 RAHUL 00051 MAHB0000614 1224 1224 Processed 05/10/2022 416295764 RAHUL (000000)
2 GHORA DONGRI MP-31-006-008-001/107
(PISAJHODI) 		1731006008NRG23260920220578004 26/09/2022 BHAGRATI 1731006008WL080714 BHAGRATI 00051 MAHB0000614 1428 1428 Processed 05/10/2022 416295764 BHAGRATI (000000)
3 GHORA DONGRI MP-31-006-008-001/28
(PISAJHODI) 		1731006008NRG23260920220578008 26/09/2022 NUSI DHURVE 1731006008WL080715 NUSI DHURVE 00051 MAHB0000614 1224 1224 Processed 05/10/2022 416295764 NUSIDHURVE (000000)
SubTotal 3876 3876
4 GHORA DONGRI MP-31-006-015-001/155
(CHIKHALI AMDHANA) 		1731006015NRG23250920220577520 26/09/2022 MRS DULLO WO DALLU DHURVE 1731006015WL080591 MRS DULLO WO DALLU DHURVE 00089 CBIN0282434 1428 1428 Processed 05/10/2022 416295764 MRSDULLOWODALLUDHURVE (000000)
5 GHORA DONGRI MP-31-006-015-001/237
(CHIKHALI AMDHANA) 		1731006015NRG23250920220577521 26/09/2022 SHANTA 1731006015WL080592 SHANTA 00089 CBIN0282434 1428 1428 Processed 05/10/2022 416295764 SHANTA (000000)
6 GHORA DONGRI MP-31-006-036-001/100
(KUHI) 		1731006036NRG23250920220577373 26/09/2022 MR SHIVRAJ HATHIYA SO SADARAM HATHIYA 1731006036WL080556 MR SHIVRAJ HATHIYA SO SADARAM HATHIYA 00089 CBIN0282434 1224 1224 Processed 05/10/2022 416295764 MRSHIVRAJHATHIYASOSADARAMHATHIYA (000000)
7 GHORA DONGRI MP-31-006-036-001/314
(KUHI) 		1731006036NRG23250920220577380 26/09/2022 YOGESH HATHIYA SO BHAIYALAL HATHIYA 1731006036WL080558 YOGESH HATHIYA SO BHAIYALAL HATHIYA 00089 CBIN0282434 1224 1224 Processed 05/10/2022 416295764 YOGESHHATHIYASOBHAIYALALHATHIYA (000000)
SubTotal 5304 5304
8 GHORA DONGRI MP-31-006-008-001/80
(PISAJHODI) 		1731006008NRG23260920220578000 26/09/2022 MANGTE BAI KAMJI YADAV 1731006008WL080712 MANGTE BAI KAMJI YADAV 00089 CBIN0285010 408 408 Processed 05/10/2022 416295764 MANGTEBAIKAMJIYADAV (000000)
SubTotal 408 408
9 GHORA DONGRI MP-31-006-036-001/263-B
(KUHI) 		1731006036NRG23250920220577375 26/09/2022 KAMALTA 1731006036WL080556 KAMALTA 00415 SBIN0000327 1224 1224 Processed 05/10/2022 416295764 KAMALTA (000000)
SubTotal 1224 1224
10 GHORA DONGRI MP-31-006-047-001/41
(JHOLI) 		1731006047NRG23250920220577376 26/09/2022 MS POOJA WO VIJAY PAIK 1731006047WL080557 MS POOJA WO VIJAY PAIK 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 MSPOOJAWOVIJAYPAIK (000000)
11 GHORA DONGRI MP-31-006-047-001/41-A
(JHOLI) 		1731006047NRG23250920220577390 26/09/2022 MR BISHNUPAD SO LAKHAN PAIK 1731006047WL080563 MR BISHNUPAD SO LAKHAN PAIK 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 MRBISHNUPADSOLAKHANPAIK (000000)
12 GHORA DONGRI MP-31-006-047-001/80
(JHOLI) 		1731006047NRG23250920220577402 26/09/2022 MS NANDINI VISHWAS WO DEVASHISH 1731006047WL080565 MS NANDINI VISHWAS WO DEVASHISH 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 MSNANDINIVISHWASWODEVASHISH (000000)
13 GHORA DONGRI MP-31-006-047-001/92-A
(JHOLI) 		1731006047NRG23250920220577385 26/09/2022 MR SATYENDRA MANDAL 1731006047WL080560 MR SATYENDRA MANDAL 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 MRSATYENDRAMANDAL (000000)
14 GHORA DONGRI MP-31-006-047-001/92-A
(JHOLI) 		1731006047NRG23250920220577384 26/09/2022 MS NIRMA HALDAR 1731006047WL080560 MS NIRMA HALDAR 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 MSNIRMAHALDAR (000000)
15 GHORA DONGRI MP-31-006-047-001/99
(JHOLI) 		1731006047NRG23250920220577405 26/09/2022 AMIT VISHWAS SO GOPAL VISHWAS 1731006047WL080566 AMIT VISHWAS SO GOPAL VISHWAS 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 AMITVISHWASSOGOPALVISHWAS (000000)
16 GHORA DONGRI MP-31-006-047-001/99
(JHOLI) 		1731006047NRG23250920220577403 26/09/2022 MR GOPAL BISWAS SO SHANTIRAM BISWAS 1731006047WL080566 MR GOPAL BISWAS SO SHANTIRAM BISWAS 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 MRGOPALBISWASSOSHANTIRAMBISWAS (000000)
17 GHORA DONGRI MP-31-006-047-001/99
(JHOLI) 		1731006047NRG23250920220577404 26/09/2022 MS VISHAKA WO GOPAL SARKAR 1731006047WL080566 MS VISHAKA WO GOPAL SARKAR 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 MSVISHAKAWOGOPALSARKAR (000000)
18 GHORA DONGRI MP-31-006-047-003/21
(JHOLI) 		1731006047NRG23250920220577382 26/09/2022 MR SURAJ ADHIKARI 1731006047WL080559 MR SURAJ ADHIKARI 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 MRSURAJADHIKARI (000000)
19 GHORA DONGRI MP-31-006-047-003/3
(JHOLI) 		1731006047NRG23250920220577407 26/09/2022 MR HARIPAD SANA SO SUDHEER SANA 1731006047WL080568 MR HARIPAD SANA SO SUDHEER SANA 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 MRHARIPADSANASOSUDHEERSANA (000000)
20 GHORA DONGRI MP-31-006-047-003/88-A
(JHOLI) 		1731006047NRG23250920220577406 26/09/2022 MS ANITA MANDAL WO ASEEN MANDAL 1731006047WL080567 MS ANITA MANDAL WO ASEEN MANDAL 00468 UBIN0547671 816 816 Processed 05/10/2022 416295764 MSANITAMANDALWOASEENMANDAL (000000)
21 GHORA DONGRI MP-31-006-047-003/93
(JHOLI) 		1731006047NRG23250920220577387 26/09/2022 MR MRITYUNJAY VISHWAS 1731006047WL080561 MR MRITYUNJAY VISHWAS 00468 UBIN0547671 1428 1428 Processed 05/10/2022 416295764 MRMRITYUNJAYVISHWAS (000000)
SubTotal 16524 16524
Total 27336 27336

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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_260922FTO_423234 Bank of Maharastra MAHB0000614 PADHAR 3876
2 GHORA DONGRI MP1731006_260922FTO_423234 Central Bank Of India CBIN0282434 RANIPUR 5304
3 GHORA DONGRI MP1731006_260922FTO_423234 Central Bank Of India CBIN0285010 PADHAR BUJURG 408
4 GHORA DONGRI MP1731006_260922FTO_423234 State Bank of India SBIN0000327 BETUL 1224
5 GHORA DONGRI MP1731006_260922FTO_423234 Union Bank of India UBIN0547671 CHOPNA 16524

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