Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_110822APB_FTO_326290
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-31-006-039-003/32
(KOLGAON) 		1731006039NRG23110820220495004 11/08/2022 PREMVATI WARKDE WO GYAN WARKDE 1731006039WL055307 PREMVATI WARKDE WO GYAN WARKDE 00048 BKID0009584 1428 1428 Processed 25/08/2022 624271705 PREMVATIWARKDEWOGYANWARKDE BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-039-004/42
(KOLGAON) 		1731006039NRG23110820220495007 11/08/2022 SAMMU UIKEY SO INDAL UIKEY 1731006039WL055307 SAMMU UIKEY SO INDAL UIKEY 00048 BKID0009584 1428 1428 Processed 25/08/2022 624271705 SAMMUUIKEYSOINDALUIKEY BANK OF INDIA(508505)
SubTotal 2856 2856
3 GHORA DONGRI MP-31-006-004-002/7-A
(KHARI) 		1731006000NRG23110820220495498 11/08/2022 ASHA 1731006WL055503 ASHA 00051 MAHB0000614 816 816 Processed 25/08/2022 624271705 ASHA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-004-002/7-A
(KHARI) 		1731006000NRG23110820220495497 11/08/2022 KAMAL 1731006WL055503 KAMAL 00051 MAHB0000614 816 816 Processed 25/08/2022 624271705 KAMAL BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-004-002/88
(KHARI) 		1731006000NRG23110820220495500 11/08/2022 BHUTE 1731006WL055503 BHUTE 00051 MAHB0000614 1224 1224 Processed 25/08/2022 624271705 BHUTE BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-004-002/88
(KHARI) 		1731006000NRG23110820220495499 11/08/2022 RAMSINGH 1731006WL055503 RAMSINGH 00051 MAHB0000614 1224 1224 Rejected 25/08/2022 624271705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GHORA DONGRI MP-31-006-006-001/209
(PADHAR) 		1731006006NRG23080820220487937 11/08/2022 FULIYA 1731006006WL053440 FULIYA 00051 MAHB0000614 1428 1428 Processed 25/08/2022 624271705 FULIYA BANK OF MAHARASHTRA(607387)
SubTotal 5508 5508
8 GHORA DONGRI MP-31-006-039-004/83
(KOLGAON) 		1731006039NRG23110820220495015 11/08/2022 Mr MAHESH MOHAN 1731006039WL055308 Mr MAHESH MOHAN 00051 MAHB0001471 1428 1428 Processed 25/08/2022 624271705 MrMAHESHMOHAN BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
9 GHORA DONGRI MP-31-006-035-001/276
(RANIPUR) 		1731006000NRG23100820220494622 11/08/2022 GEETA 1731006WL055197 GEETA 00089 CBIN0282434 300 300 Processed 25/08/2022 624271705 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
10 GHORA DONGRI MP-31-006-027-003/68-A
(HIRAPUR) 		1731006027NRG23100820220494553 11/08/2022 MR DEVASIS DEY SO SAMBHUNATH DEY 1731006027WL055181 MR DEVASIS DEY SO SAMBHUNATH DEY 00415 SBIN0002892 1224 1224 Processed 25/08/2022 624271705 MRDEVASISDEYSOSAMBHUNATHDEY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 GHORA DONGRI MP-31-006-039-003/130
(KOLGAON) 		1731006039NRG23110820220495013 11/08/2022 BHAGRATI 1731006039WL055308 BHAGRATI 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624271705 BHAGRATI STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-039-003/32
(KOLGAON) 		1731006039NRG23110820220495003 11/08/2022 GYANRAV 1731006039WL055307 GYANRAV 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624271705 GYANRAV BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-039-003/74
(KOLGAON) 		1731006039NRG23110820220495005 11/08/2022 SUKKAL 1731006039WL055307 SUKKAL 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624271705 SUKKAL STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-039-003/74
(KOLGAON) 		1731006039NRG23110820220495006 11/08/2022 SURMATI 1731006039WL055307 SURMATI 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624271705 SURMATI BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-039-004/42
(KOLGAON) 		1731006039NRG23110820220495008 11/08/2022 JAYWANTI 1731006039WL055307 JAYWANTI 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624271705 JAYWANTI STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-039-004/59
(KOLGAON) 		1731006039NRG23110820220495009 11/08/2022 BADAL 1731006039WL055307 BADAL 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624271705 BADAL STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-039-004/59
(KOLGAON) 		1731006039NRG23110820220495010 11/08/2022 RATTO 1731006039WL055307 RATTO 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624271705 RATTO STATE BANK OF INDIA(508548)
SubTotal 9996 9996
18 GHORA DONGRI MP-31-006-046-005/60-A
(CHOPNA) 		1731006046NRG23100820220494633 11/08/2022 SUNIL KUMAR MALAKAR 1731006046WL055204 SUNIL KUMAR MALAKAR 00415 SBIN0017112 1224 1224 Processed 25/08/2022 624271705 SUNILKUMARMALAKAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 GHORA DONGRI MP-31-006-027-003/68-A
(HIRAPUR) 		1731006027NRG23100820220494554 11/08/2022 MS DEEPA DEY 1731006027WL055181 MS DEEPA DEY 00468 UBIN0547671 1224 1224 Processed 25/08/2022 624271705 MSDEEPADEY UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-027-003/86
(HIRAPUR) 		1731006027NRG23100820220494555 11/08/2022 MS RAM DHALI SO PREMANAND DHALI 1731006027WL055181 MS RAM DHALI SO PREMANAND DHALI 00468 UBIN0547671 1224 1224 Processed 25/08/2022 624271705 MSRAMDHALISOPREMANANDDHALI UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-046-005/25-A
(CHOPNA) 		1731006046NRG23100820220494628 11/08/2022 MR RAKESH VISHVAS SO RANJEET VISHVAS 1731006046WL055202 MR RAKESH VISHVAS SO RANJEET VISHVAS 00468 UBIN0547671 1224 1224 Processed 25/08/2022 624271705 MRRAKESHVISHVASSORANJEETVISHVAS UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-046-005/3-A
(CHOPNA) 		1731006046NRG23100820220494629 11/08/2022 MR DASRATH SO SUNIL BISWAS 1731006046WL055203 MR DASRATH SO SUNIL BISWAS 00468 UBIN0547671 1224 1224 Processed 25/08/2022 624271705 MRDASRATHSOSUNILBISWAS UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-046-005/3-A
(CHOPNA) 		1731006046NRG23100820220494630 11/08/2022 MS LAXMI WO DASRATH BISWAS 1731006046WL055203 MS LAXMI WO DASRATH BISWAS 00468 UBIN0547671 1224 1224 Processed 25/08/2022 624271705 MSLAXMIWODASRATHBISWAS UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-046-005/35-A
(CHOPNA) 		1731006046NRG23100820220494631 11/08/2022 MR VIPUL VIKRAM 1731006046WL055204 MR VIPUL VIKRAM 00468 UBIN0547671 1224 1224 Processed 25/08/2022 624271705 MRVIPULVIKRAM STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-046-005/35-A
(CHOPNA) 		1731006046NRG23100820220494632 11/08/2022 MS NIMITA VIKRAM WO BIPUL VIKRAM 1731006046WL055204 MS NIMITA VIKRAM WO BIPUL VIKRAM 00468 UBIN0547671 1224 1224 Processed 25/08/2022 624271705 MSNIMITAVIKRAMWOBIPULVIKRAM UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-046-005/60-A
(CHOPNA) 		1731006046NRG23100820220494634 11/08/2022 MS JYOTI 1731006046WL055204 MS JYOTI 00468 UBIN0547671 1224 1224 Processed 25/08/2022 624271705 MSJYOTI UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-046-007/11
(CHOPNA) 		1731006046NRG23100820220494626 11/08/2022 MR MHESH UIKEY 1731006046WL055201 MR MHESH UIKEY 00468 UBIN0547671 1224 1224 Processed 25/08/2022 624271705 MRMHESHUIKEY UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-046-007/11
(CHOPNA) 		1731006046NRG23100820220494627 11/08/2022 MS FULWATI 1731006046WL055201 MS FULWATI 00468 UBIN0547671 1224 1224 Processed 25/08/2022 624271705 MSFULWATI UNION BANK OF INDIA(508500)
SubTotal 12240 12240
Total 34776 34776

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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_110822APB_FTO_326290 Bank of India BKID0009584 BAGDONA 2856
2 GHORA DONGRI MP1731006_110822APB_FTO_326290 Bank of Maharastra MAHB0000614 PADHAR 5508
3 GHORA DONGRI MP1731006_110822APB_FTO_326290 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1428
4 GHORA DONGRI MP1731006_110822APB_FTO_326290 Central Bank Of India CBIN0282434 RANIPUR 300
5 GHORA DONGRI MP1731006_110822APB_FTO_326290 State Bank of India SBIN0002892 SHAHPUR 1224
6 GHORA DONGRI MP1731006_110822APB_FTO_326290 State Bank of India SBIN0008073 SHOBHAPUR 9996
7 GHORA DONGRI MP1731006_110822APB_FTO_326290 State Bank of India SBIN0017112 Bhoura 1224
8 GHORA DONGRI MP1731006_110822APB_FTO_326290 Union Bank of India UBIN0547671 CHOPNA 12240

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