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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_281222FTO_604651
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-31-006-010-001/12
(DOLIDHANA) 		1731006010NRG23281220220727242 28/12/2022 PUNAM 1731006010WL112227 PUNAM 00051 MAHB0000614 1000 1000 Processed 17/02/2023 030762804 PUNAM (000000)
2 GHORA DONGRI MP-31-006-010-001/130
(DOLIDHANA) 		1731006010NRG23281220220727244 28/12/2022 MISS VINITA BHUJAL 1731006010WL112227 MISS VINITA BHUJAL 00051 MAHB0000614 1000 1000 Processed 17/02/2023 030762804 MISSVINITABHUJAL (000000)
3 GHORA DONGRI MP-31-006-010-001/137-C
(DOLIDHANA) 		1731006010NRG23281220220727246 28/12/2022 MRS REENA KAPIL BANSE 1731006010WL112227 MRS REENA KAPIL BANSE 00051 MAHB0000614 1000 1000 Processed 17/02/2023 030762804 MRSREENAKAPILBANSE (000000)
4 GHORA DONGRI MP-31-006-010-001/15
(DOLIDHANA) 		1731006010NRG23281220220727248 28/12/2022 SEMBATI DURVE 1731006010WL112227 SEMBATI DURVE 00051 MAHB0000614 1200 1200 Processed 17/02/2023 030762804 SEMBATIDURVE (000000)
5 GHORA DONGRI MP-31-006-010-001/238
(DOLIDHANA) 		1731006010NRG23281220220727257 28/12/2022 MRS BASNTEE SALAM 1731006010WL112227 MRS BASNTEE SALAM 00051 MAHB0000614 1200 1200 Processed 17/02/2023 030762804 MRSBASNTEESALAM (000000)
6 GHORA DONGRI MP-31-006-010-001/86-A
(DOLIDHANA) 		1731006010NRG23281220220727373 28/12/2022 MISS SAVITA GYANSINGH NARRE 1731006010WL112237 MISS SAVITA GYANSINGH NARRE 00051 MAHB0000614 1194 1194 Processed 17/02/2023 030762804 MISSSAVITAGYANSINGHNARRE (000000)
7 GHORA DONGRI MP-31-006-010-002/100
(DOLIDHANA) 		1731006010NRG23281220220727353 28/12/2022 MRS SUNITA SHERSING UIKEKY 1731006010WL112236 MRS SUNITA SHERSING UIKEKY 00051 MAHB0000614 1194 1194 Processed 17/02/2023 030762804 MRSSUNITASHERSINGUIKEKY (000000)
8 GHORA DONGRI MP-31-006-010-002/114
(DOLIDHANA) 		1731006010NRG23281220220727357 28/12/2022 GARIBA UIYKE 1731006010WL112236 GARIBA UIYKE 00051 MAHB0000614 1194 1194 Processed 17/02/2023 030762804 GARIBAUIYKE (000000)
9 GHORA DONGRI MP-31-006-010-002/121-A
(DOLIDHANA) 		1731006010NRG23281220220727331 28/12/2022 MR BHAJJU DHURVE 1731006010WL112233 MR BHAJJU DHURVE 00051 MAHB0000614 200 200 Processed 17/02/2023 030762804 MRBHAJJUDHURVE (000000)
10 GHORA DONGRI MP-31-006-010-002/138
(DOLIDHANA) 		1731006010NRG23281220220727359 28/12/2022 MANAK 1731006010WL112236 MANAK 00051 MAHB0000614 1194 1194 Processed 17/02/2023 030762804 MANAK (000000)
11 GHORA DONGRI MP-31-006-010-002/147
(DOLIDHANA) 		1731006010NRG23281220220727334 28/12/2022 MR GOVINVD DHURVE 1731006010WL112233 MR GOVINVD DHURVE 00051 MAHB0000614 600 600 Processed 17/02/2023 030762804 MRGOVINVDDHURVE (000000)
12 GHORA DONGRI MP-31-006-010-002/179
(DOLIDHANA) 		1731006010NRG23281220220727346 28/12/2022 MRS SATTO CHHOTU UIKEY 1731006010WL112234 MRS SATTO CHHOTU UIKEY 00051 MAHB0000614 792 792 Processed 17/02/2023 030762804 MRSSATTOCHHOTUUIKEY (000000)
13 GHORA DONGRI MP-31-006-010-002/191
(DOLIDHANA) 		1731006010NRG23281220220727363 28/12/2022 SOMKISHOR 1731006010WL112236 SOMKISHOR 00051 MAHB0000614 796 796 Processed 17/02/2023 030762804 SOMKISHOR (000000)
14 GHORA DONGRI MP-31-006-010-002/197-A
(DOLIDHANA) 		1731006010NRG23281220220727364 28/12/2022 NUKIYA 1731006010WL112236 NUKIYA 00051 MAHB0000614 995 995 Processed 17/02/2023 030762804 NUKIYA (000000)
15 GHORA DONGRI MP-31-006-010-002/22
(DOLIDHANA) 		1731006010NRG23281220220727336 28/12/2022 MRS MEERA KAMAL IRPACHE 1731006010WL112233 MRS MEERA KAMAL IRPACHE 00051 MAHB0000614 1000 1000 Processed 17/02/2023 030762804 MRSMEERAKAMALIRPACHE (000000)
16 GHORA DONGRI MP-31-006-010-002/25
(DOLIDHANA) 		1731006010NRG23281220220727337 28/12/2022 BISODA 1731006010WL112233 BISODA 00051 MAHB0000614 800 800 Processed 17/02/2023 030762804 BISODA (000000)
17 GHORA DONGRI MP-31-006-010-002/96
(DOLIDHANA) 		1731006010NRG23281220220727342 28/12/2022 MRS SANTO 1731006010WL112233 MRS SANTO 00051 MAHB0000614 1000 1000 Processed 17/02/2023 030762804 MRSSANTO (000000)
SubTotal 16359 16359
18 GHORA DONGRI MP-31-006-010-001/140-B
(DOLIDHANA) 		1731006010NRG23281220220727247 28/12/2022 MANKI KAKODIYA WO SYAMRAV 1731006010WL112227 MANKI KAKODIYA WO SYAMRAV 00089 CBIN0285010 1000 1000 Processed 17/02/2023 030762804 MANKIKAKODIYAWOSYAMRAV (000000)
19 GHORA DONGRI MP-31-006-010-002/15
(DOLIDHANA) 		1731006010NRG23281220220727361 28/12/2022 MR GULAB SIRSAM SO SURAJU SIRSAM 1731006010WL112236 MR GULAB SIRSAM SO SURAJU SIRSAM 00089 CBIN0285010 1194 1194 Processed 17/02/2023 030762804 MRGULABSIRSAMSOSURAJUSIRSAM (000000)
20 GHORA DONGRI MP-31-006-010-002/31-A
(DOLIDHANA) 		1731006010NRG23281220220727351 28/12/2022 SHAVITA 1731006010WL112234 SHAVITA 00089 CBIN0285010 1188 1188 Processed 17/02/2023 030762804 SHAVITA (000000)
SubTotal 3382 3382
Total 19741 19741

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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_281222FTO_604651 Bank of Maharastra MAHB0000614 PADHAR 16359
2 GHORA DONGRI MP1731006_281222FTO_604651 Central Bank Of India CBIN0285010 PADHAR BUJURG 3382

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