Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_301222APB_FTO_607122
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-31-006-032-002/107
(PANDHARA) 		1731006032NRG23301220220734393 30/12/2022 KAMALATI XX SUKHAN SALAM 1731006032WL112902 KAMALATI XX SUKHAN SALAM 00051 MAHB0000528 1428 1428 Processed 17/02/2023 026912986 KAMALATIXXSUKHANSALAM BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-047-002/63-A
(JHOLI) 		1731006047NRG23291220220733990 30/12/2022 NARAYAN SARKAR 1731006047WL112851 NARAYAN SARKAR 00354 PUNB0105700 1428 1428 Processed 17/02/2023 026912986 NARAYANSARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
3 GHORA DONGRI MP-31-006-041-001/99
(DHASED) 		1731006041NRG23301220220734491 30/12/2022 PRAKASH 1731006041WL112921 PRAKASH 00415 SBIN0008073 1224 1224 Processed 17/02/2023 026912986 PRAKASH STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-050-003/59
(SHAKTIGADA) 		1731006050NRG23301220220734418 30/12/2022 NIRMALA MANDAL 1731006050WL112914 NIRMALA MANDAL 00415 SBIN0008073 1428 1428 Processed 17/02/2023 026912986 NIRMALAMANDAL STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-050-003/59
(SHAKTIGADA) 		1731006050NRG23301220220734417 30/12/2022 PRAKASH MANDAL 1731006050WL112914 PRAKASH MANDAL 00415 SBIN0008073 1428 1428 Processed 17/02/2023 026912986 PRAKASHMANDAL STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-050-004/10
(SHAKTIGADA) 		1731006050NRG23301220220734405 30/12/2022 SUCHITRA SARKAR 1731006050WL112911 SUCHITRA SARKAR 00415 SBIN0008073 1224 1224 Processed 17/02/2023 026912986 SUCHITRASARKAR STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-050-004/13-B
(SHAKTIGADA) 		1731006050NRG23301220220734419 30/12/2022 GITA WO GURUDAS 1731006050WL112914 GITA WO GURUDAS 00415 SBIN0008073 1428 1428 Processed 17/02/2023 026912986 GITAWOGURUDAS STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-050-004/29
(SHAKTIGADA) 		1731006050NRG23301220220734406 30/12/2022 ALOMATI BADAL 1731006050WL112911 ALOMATI BADAL 00415 SBIN0008073 1224 1224 Processed 17/02/2023 026912986 ALOMATIBADAL STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-050-004/8-a
(SHAKTIGADA) 		1731006050NRG23301220220734407 30/12/2022 KRISHNA JODDAR 1731006050WL112911 KRISHNA JODDAR 00415 SBIN0008073 1224 1224 Processed 17/02/2023 026912986 KRISHNAJODDAR STATE BANK OF INDIA(508548)
SubTotal 9180 9180
10 GHORA DONGRI MP-31-006-047-001/118-A
(JHOLI) 		1731006047NRG23291220220734069 30/12/2022 MS JYOTSNA SARKAR WO SAROJIT SARKAR 1731006047WL112862 MS JYOTSNA SARKAR WO SAROJIT SARKAR 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MSJYOTSNASARKARWOSAROJITSARKAR UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-047-001/16
(JHOLI) 		1731006047NRG23291220220734070 30/12/2022 MR BHIM MRADHA 1731006047WL112863 MR BHIM MRADHA 00468 UBIN0547671 1020 1020 Processed 17/02/2023 026912986 MRBHIMMRADHA STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-047-001/19
(JHOLI) 		1731006047NRG23291220220734071 30/12/2022 MS KALPANA WO RAMESH 1731006047WL112864 MS KALPANA WO RAMESH 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MSKALPANAWORAMESH UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-047-001/51-B
(JHOLI) 		1731006047NRG23291220220734077 30/12/2022 MR ARJUN PANJA SO NEPAL PANJA 1731006047WL112867 MR ARJUN PANJA SO NEPAL PANJA 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MRARJUNPANJASONEPALPANJA UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-047-001/51-B
(JHOLI) 		1731006047NRG23291220220734078 30/12/2022 MS KIRAN PANJA WO ARJUN 1731006047WL112867 MS KIRAN PANJA WO ARJUN 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MSKIRANPANJAWOARJUN UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-047-001/57
(JHOLI) 		1731006047NRG23291220220734074 30/12/2022 MR SAMRESH SO VIPIN MANDAL 1731006047WL112864 MR SAMRESH SO VIPIN MANDAL 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MRSAMRESHSOVIPINMANDAL UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-047-002/117
(JHOLI) 		1731006047NRG23301220220734671 30/12/2022 NARAYAN MANDAL 1731006047WL112935 NARAYAN MANDAL 00468 UBIN0547671 1224 1224 Processed 17/02/2023 026912986 NARAYANMANDAL UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-047-002/126-A
(JHOLI) 		1731006047NRG23301220220734672 30/12/2022 SURANJAN MISTRY SO SUDHIR 1731006047WL112935 SURANJAN MISTRY SO SUDHIR 00468 UBIN0547671 1224 1224 Processed 17/02/2023 026912986 SURANJANMISTRYSOSUDHIR UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-047-002/20
(JHOLI) 		1731006047NRG23301220220734674 30/12/2022 MR NIRANJAN MANDAL SO SHUDHAR MANDAL 1731006047WL112935 MR NIRANJAN MANDAL SO SHUDHAR MANDAL 00468 UBIN0547671 1224 1224 Processed 17/02/2023 026912986 MRNIRANJANMANDALSOSHUDHARMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 GHORA DONGRI MP-31-006-047-002/25
(JHOLI) 		1731006047NRG23301220220734675 30/12/2022 MS JHARNA MANDAL WO AMAL MANDAL 1731006047WL112935 MS JHARNA MANDAL WO AMAL MANDAL 00468 UBIN0547671 1224 1224 Processed 17/02/2023 026912986 MSJHARNAMANDALWOAMALMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 GHORA DONGRI MP-31-006-047-002/25-C
(JHOLI) 		1731006047NRG23301220220734676 30/12/2022 GAUTAM NITYANAND GAIN 1731006047WL112935 GAUTAM NITYANAND GAIN 00468 UBIN0547671 1224 1224 Processed 17/02/2023 026912986 GAUTAMNITYANANDGAIN UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-047-002/30
(JHOLI) 		1731006047NRG23301220220734678 30/12/2022 MR ARVIND SO NILRATAN 1731006047WL112935 MR ARVIND SO NILRATAN 00468 UBIN0547671 1224 1224 Processed 17/02/2023 026912986 MRARVINDSONILRATAN UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-047-002/43
(JHOLI) 		1731006047NRG23291220220734076 30/12/2022 MR HAREN SARKAR SO SUREN SARKAR 1731006047WL112866 MR HAREN SARKAR SO SUREN SARKAR 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MRHARENSARKARSOSURENSARKAR UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-047-002/44-B
(JHOLI) 		1731006047NRG23301220220734680 30/12/2022 KAVITA MAJUMDAR 1731006047WL112935 KAVITA MAJUMDAR 00468 UBIN0547671 1224 1224 Processed 17/02/2023 026912986 KAVITAMAJUMDAR UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-047-002/63-A
(JHOLI) 		1731006047NRG23291220220733991 30/12/2022 MS SAPNA SARKAR WO SAPNA SARKAR 1731006047WL112851 MS SAPNA SARKAR WO SAPNA SARKAR 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MSSAPNASARKARWOSAPNASARKAR UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-047-003/18
(JHOLI) 		1731006047NRG23301220220734688 30/12/2022 MR SUSHANT SO HARIWAR BAIRAGI 1731006047WL112935 MR SUSHANT SO HARIWAR BAIRAGI 00468 UBIN0547671 1224 1224 Processed 17/02/2023 026912986 MRSUSHANTSOHARIWARBAIRAGI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 GHORA DONGRI MP-31-006-047-003/39
(JHOLI) 		1731006047NRG23291220220734004 30/12/2022 MS PUSHPA WO NARAYAN BISWAS 1731006047WL112855 MS PUSHPA WO NARAYAN BISWAS 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MSPUSHPAWONARAYANBISWAS UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-047-003/48-A
(JHOLI) 		1731006047NRG23291220220734008 30/12/2022 MR PRAKASH VISHWAS 1731006047WL112858 MR PRAKASH VISHWAS 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MRPRAKASHVISHWAS UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-047-003/48-A
(JHOLI) 		1731006047NRG23291220220734009 30/12/2022 MS BINA BISWAS 1731006047WL112858 MS BINA BISWAS 00468 UBIN0547671 1224 1224 Processed 17/02/2023 026912986 MSBINABISWAS UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-047-003/64
(JHOLI) 		1731006047NRG23291220220734066 30/12/2022 MR AMIT SO NARAYAN BISWAS 1731006047WL112860 MR AMIT SO NARAYAN BISWAS 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MRAMITSONARAYANBISWAS UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-047-003/64
(JHOLI) 		1731006047NRG23291220220734065 30/12/2022 MR NARAYAN SO NAGARVASI BISWAS 1731006047WL112860 MR NARAYAN SO NAGARVASI BISWAS 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MRNARAYANSONAGARVASIBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 GHORA DONGRI MP-31-006-047-003/81-A
(JHOLI) 		1731006047NRG23291220220733992 30/12/2022 MR SODHAMAY HALDAR SO ANIL HALDAR 1731006047WL112852 MR SODHAMAY HALDAR SO ANIL HALDAR 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 MRSODHAMAYHALDARSOANILHALDAR UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-047-003/81-A
(JHOLI) 		1731006047NRG23291220220733993 30/12/2022 URMILA WO SUDHAMAY 1731006047WL112852 URMILA WO SUDHAMAY 00468 UBIN0547671 1428 1428 Processed 17/02/2023 026912986 URMILAWOSUDHAMAY UNION BANK OF INDIA(508500)
SubTotal 30600 30600
Total 42636 42636

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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_301222APB_FTO_607122 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
2 GHORA DONGRI MP1731006_301222APB_FTO_607122 Punjab National Bank PUNB0105700 DUNAWA 1428
3 GHORA DONGRI MP1731006_301222APB_FTO_607122 State Bank of India SBIN0008073 SHOBHAPUR 9180
4 GHORA DONGRI MP1731006_301222APB_FTO_607122 Union Bank of India UBIN0547671 CHOPNA 30600

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