Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_280422APB_FTO_82966
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-31-006-053-001/143
(KHAIRWANI) 		1731006053NRG23280420220065320 28/04/2022 MEENA VARKADE 1731006053WL006244 MEENA VARKADE 00089 CBIN0284406 1224 1224 Processed 06/05/2022 562944998 MEENAVARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-053-001/111
(KHAIRWANI) 		1731006053NRG23280420220065314 28/04/2022 NANDAN 1731006053WL006244 NANDAN 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 NANDAN STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-053-001/111
(KHAIRWANI) 		1731006053NRG23280420220065315 28/04/2022 SANBATI 1731006053WL006244 SANBATI 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SANBATI STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-053-001/111-A
(KHAIRWANI) 		1731006053NRG23280420220065316 28/04/2022 RAJANLAL 1731006053WL006244 RAJANLAL 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 RAJANLAL UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-053-001/111-A
(KHAIRWANI) 		1731006053NRG23280420220065317 28/04/2022 RAMBAI 1731006053WL006244 RAMBAI 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 RAMBAI STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-053-001/120
(KHAIRWANI) 		1731006053NRG23280420220065288 28/04/2022 SOHAN 1731006053WL006242 SOHAN 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SOHAN STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-053-001/126
(KHAIRWANI) 		1731006053NRG23280420220065319 28/04/2022 AMMULAL 1731006053WL006244 AMMULAL 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 AMMULAL STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-053-001/156
(KHAIRWANI) 		1731006053NRG23280420220065289 28/04/2022 SUKHLAL 1731006053WL006242 SUKHLAL 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SUKHLAL FINO PAYMENTS BANK LTD(608001)
9 GHORA DONGRI MP-31-006-053-001/156-a
(KHAIRWANI) 		1731006053NRG23280420220065290 28/04/2022 RAMKALI 1731006053WL006242 RAMKALI 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 RAMKALI STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-053-001/25
(KHAIRWANI) 		1731006053NRG23280420220065291 28/04/2022 ISSULAL 1731006053WL006242 ISSULAL 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 ISSULAL STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-053-001/26
(KHAIRWANI) 		1731006053NRG23280420220065292 28/04/2022 mRS BISSO HAJARE 1731006053WL006242 mRS BISSO HAJARE 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 mRSBISSOHAJARE STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-053-001/74
(KHAIRWANI) 		1731006053NRG23280420220065294 28/04/2022 BATTO 1731006053WL006242 BATTO 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 BATTO STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-053-001/74-a
(KHAIRWANI) 		1731006053NRG23280420220065295 28/04/2022 AMLA 1731006053WL006242 AMLA 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 AMLA STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-053-001/75-A
(KHAIRWANI) 		1731006053NRG23280420220065296 28/04/2022 Mrs ANITA LALJI 1731006053WL006242 Mrs ANITA LALJI 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 MrsANITALALJI STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-053-001/80-B
(KHAIRWANI) 		1731006053NRG23280420220065297 28/04/2022 SUNITA VINOD 1731006053WL006242 SUNITA VINOD 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SUNITAVINOD STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-053-002/103
(KHAIRWANI) 		1731006053NRG23280420220065331 28/04/2022 DINESH 1731006053WL006246 DINESH 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 DINESH STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-053-002/103
(KHAIRWANI) 		1731006053NRG23280420220065330 28/04/2022 HEMRAJ 1731006053WL006246 HEMRAJ 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 HEMRAJ UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-053-002/103
(KHAIRWANI) 		1731006053NRG23280420220065332 28/04/2022 LAXMI YADAV 1731006053WL006246 LAXMI YADAV 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 LAXMIYADAV STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-053-002/121
(KHAIRWANI) 		1731006053NRG23280420220065299 28/04/2022 RAJMAN 1731006053WL006242 RAJMAN 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 RAJMAN STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-053-002/121
(KHAIRWANI) 		1731006053NRG23280420220065298 28/04/2022 RASIYA 1731006053WL006242 RASIYA 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 RASIYA STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-053-002/13
(KHAIRWANI) 		1731006053NRG23280420220065334 28/04/2022 SOMTI RAMPAL 1731006053WL006246 SOMTI RAMPAL 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SOMTIRAMPAL STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-053-002/134
(KHAIRWANI) 		1731006053NRG23280420220065300 28/04/2022 JAIVATI BALIRAM 1731006053WL006242 JAIVATI BALIRAM 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 JAIVATIBALIRAM STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-053-002/14
(KHAIRWANI) 		1731006053NRG23280420220065211 28/04/2022 AMARLAL 1731006053WL006237 AMARLAL 00415 SBIN0006676 816 816 Processed 06/05/2022 562944998 AMARLAL CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-053-002/14
(KHAIRWANI) 		1731006053NRG23280420220065212 28/04/2022 RAIVANTI 1731006053WL006237 RAIVANTI 00415 SBIN0006676 816 816 Processed 06/05/2022 562944998 RAIVANTI STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-053-002/143-B
(KHAIRWANI) 		1731006053NRG23280420220065321 28/04/2022 BARJ 1731006053WL006244 BARJ 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 BARJ STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-053-002/153-D
(KHAIRWANI) 		1731006053NRG23280420220065273 28/04/2022 OMPRAKASH 1731006053WL006241 OMPRAKASH 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 OMPRAKASH STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-053-002/153-D
(KHAIRWANI) 		1731006053NRG23280420220065336 28/04/2022 SHANTEE 1731006053WL006246 SHANTEE 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SHANTEE STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-053-002/164
(KHAIRWANI) 		1731006053NRG23280420220065338 28/04/2022 MAKAL 1731006053WL006246 MAKAL 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 MAKAL STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-053-002/164
(KHAIRWANI) 		1731006053NRG23280420220065339 28/04/2022 SHIVBATI 1731006053WL006246 SHIVBATI 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SHIVBATI STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-053-002/165
(KHAIRWANI) 		1731006053NRG23280420220065341 28/04/2022 ANITA 1731006053WL006246 ANITA 00415 SBIN0006676 1020 1020 Processed 06/05/2022 562944998 ANITA STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-053-002/165
(KHAIRWANI) 		1731006053NRG23280420220065340 28/04/2022 KALIRAM 1731006053WL006246 KALIRAM 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 KALIRAM STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-053-002/20
(KHAIRWANI) 		1731006053NRG23280420220065343 28/04/2022 SUKESH 1731006053WL006246 SUKESH 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SUKESH UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-053-002/22
(KHAIRWANI) 		1731006053NRG23280420220065304 28/04/2022 JUGALO 1731006053WL006242 JUGALO 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 JUGALO STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-053-002/22
(KHAIRWANI) 		1731006053NRG23280420220065303 28/04/2022 SHREERAM 1731006053WL006242 SHREERAM 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SHREERAM STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-053-002/24
(KHAIRWANI) 		1731006053NRG23280420220065275 28/04/2022 KISHORI 1731006053WL006241 KISHORI 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 KISHORI STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-053-002/28-A
(KHAIRWANI) 		1731006053NRG23280420220065276 28/04/2022 BALRAM 1731006053WL006241 BALRAM 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 BALRAM STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-053-002/28-A
(KHAIRWANI) 		1731006053NRG23280420220065277 28/04/2022 MANKU 1731006053WL006241 MANKU 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 MANKU STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-053-002/34
(KHAIRWANI) 		1731006053NRG23280420220065344 28/04/2022 PRAMILA 1731006053WL006246 PRAMILA 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 PRAMILA STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-053-002/35
(KHAIRWANI) 		1731006053NRG23280420220065278 28/04/2022 GAJMAL 1731006053WL006241 GAJMAL 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 GAJMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 GHORA DONGRI MP-31-006-053-002/35
(KHAIRWANI) 		1731006053NRG23280420220065279 28/04/2022 SUKHVATI 1731006053WL006241 SUKHVATI 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SUKHVATI STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-053-002/36
(KHAIRWANI) 		1731006053NRG23280420220065305 28/04/2022 SANTRAM 1731006053WL006242 SANTRAM 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SANTRAM STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-053-002/55
(KHAIRWANI) 		1731006053NRG23280420220065307 28/04/2022 UJMANSA 1731006053WL006242 UJMANSA 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 UJMANSA BANK OF INDIA(508505)
43 GHORA DONGRI MP-31-006-053-002/79
(KHAIRWANI) 		1731006053NRG23280420220065281 28/04/2022 FAGLAL 1731006053WL006241 FAGLAL 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 FAGLAL UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-053-002/80
(KHAIRWANI) 		1731006053NRG23280420220065283 28/04/2022 SABULAL 1731006053WL006241 SABULAL 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SABULAL STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-053-002/82-A
(KHAIRWANI) 		1731006053NRG23280420220065285 28/04/2022 RAMNATH 1731006053WL006241 RAMNATH 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 RAMNATH STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-053-002/82-A
(KHAIRWANI) 		1731006053NRG23280420220065286 28/04/2022 SIYA 1731006053WL006241 SIYA 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 SIYA STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-053-002/87-a
(KHAIRWANI) 		1731006053NRG23280420220065287 28/04/2022 JUKAL 1731006053WL006241 JUKAL 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 JUKAL STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-053-002/89
(KHAIRWANI) 		1731006053NRG23280420220065308 28/04/2022 FUNDA 1731006053WL006242 FUNDA 00415 SBIN0006676 1224 1224 Processed 06/05/2022 562944998 FUNDA STATE BANK OF INDIA(508548)
SubTotal 56508 56508
Total 57732 57732

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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_280422APB_FTO_82966 Central Bank Of India CBIN0284406 SARANI 1224
2 GHORA DONGRI MP1731006_280422APB_FTO_82966 State Bank of India SBIN0006676 SARNI 56508

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