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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_061222FTO_566321
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-31-006-045-002/83
(BADALPUR) 		1731006045NRG23061220220677184 06/12/2022 RAJU SHEEL 1731006045WL105986 RAJU SHEEL 00032 UTIB0002906 1428 1428 Processed 12/12/2022 668510513 RAJUSHEEL (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-044-003/193
(DEHARI AMDHANA) 		1731006044NRG23061220220677034 06/12/2022 DHARAMSINGH BAITHE SO RAMU BAITHE 1731006044WL105967 DHARAMSINGH BAITHE SO RAMU BAITHE 00048 BKID0009584 1428 1428 Processed 12/12/2022 668510513 DHARAMSINGHBAITHESORAMUBAITHE (000000)
SubTotal 1428 1428
3 GHORA DONGRI MP-31-006-044-003/375
(DEHARI AMDHANA) 		1731006044NRG23061220220677047 06/12/2022 SAVITA MARSKOLE 1731006044WL105967 SAVITA MARSKOLE 00415 SBIN0003957 1428 1428 Processed 13/12/2022 668510513 SAVITAMARSKOLE (000000)
4 GHORA DONGRI MP-31-006-044-003/376
(DEHARI AMDHANA) 		1731006044NRG23061220220677048 06/12/2022 JAGOLI BOSAMKAR 1731006044WL105967 JAGOLI BOSAMKAR 00415 SBIN0003957 1428 1428 Processed 13/12/2022 668510513 JAGOLIBOSAMKAR (000000)
5 GHORA DONGRI MP-31-006-044-003/80
(DEHARI AMDHANA) 		1731006044NRG23061220220677055 06/12/2022 MISS SUNITA 1731006044WL105967 MISS SUNITA 00415 SBIN0003957 1428 1428 Processed 13/12/2022 668510513 MISSSUNITA (000000)
6 GHORA DONGRI MP-31-006-044-003/84
(DEHARI AMDHANA) 		1731006044NRG23061220220677056 06/12/2022 RAMKALI BOSOMKAR 1731006044WL105967 RAMKALI BOSOMKAR 00415 SBIN0003957 1428 1428 Processed 13/12/2022 668510513 RAMKALIBOSOMKAR (000000)
7 GHORA DONGRI MP-31-006-050-003/274-D
(SHAKTIGADA) 		1731006050NRG23061220220677218 06/12/2022 MS JYOTI SARKAR 1731006050WL105993 MS JYOTI SARKAR 00415 SBIN0003957 1224 1224 Processed 13/12/2022 668510513 MSJYOTISARKAR (000000)
SubTotal 6936 6936
8 GHORA DONGRI MP-31-006-050-002/109-B
(SHAKTIGADA) 		1731006050NRG23061220220677207 06/12/2022 SUCHITRA MANDAL 1731006050WL105993 SUCHITRA MANDAL 00415 SBIN0008073 1224 1224 Processed 13/12/2022 668510513 SUCHITRAMANDAL (000000)
9 GHORA DONGRI MP-31-006-050-003/294-A
(SHAKTIGADA) 		1731006050NRG23061220220677219 06/12/2022 BAJIRAM KHAMEE 1731006050WL105993 BAJIRAM KHAMEE 00415 SBIN0008073 1224 1224 Processed 13/12/2022 668510513 BAJIRAMKHAMEE (000000)
10 GHORA DONGRI MP-31-006-050-003/349-A
(SHAKTIGADA) 		1731006050NRG23061220220677221 06/12/2022 GUDDU KHAMI 1731006050WL105993 GUDDU KHAMI 00415 SBIN0008073 1224 1224 Processed 13/12/2022 668510513 GUDDUKHAMI (000000)
SubTotal 3672 3672
11 GHORA DONGRI MP-31-006-044-003/22
(DEHARI AMDHANA) 		1731006044NRG23061220220677037 06/12/2022 SHEMPU 1731006044WL105967 SHEMPU 00468 UBIN0532592 1428 1428 Processed 12/12/2022 668510513 SHEMPU (000000)
SubTotal 1428 1428
12 GHORA DONGRI MP-31-006-044-001/37
(DEHARI AMDHANA) 		1731006044NRG23061220220677031 06/12/2022 MS LALITA KHAMI 1731006044WL105967 MS LALITA KHAMI 00468 UBIN0532606 1428 1428 Processed 12/12/2022 668510513 MSLALITAKHAMI (000000)
13 GHORA DONGRI MP-31-006-050-003/242-A
(SHAKTIGADA) 		1731006050NRG23061220220677210 06/12/2022 ME SUBHASH VISHWAS SO SUBAL 1731006050WL105993 ME SUBHASH VISHWAS SO SUBAL 00468 UBIN0532606 1224 1224 Processed 12/12/2022 668510513 MESUBHASHVISHWASSOSUBAL (000000)
14 GHORA DONGRI MP-31-006-050-003/274-A
(SHAKTIGADA) 		1731006050NRG23061220220677216 06/12/2022 SUMEET SARKAR 1731006050WL105993 SUMEET SARKAR 00468 UBIN0532606 1224 1224 Processed 12/12/2022 668510513 SUMEETSARKAR (000000)
SubTotal 3876 3876
15 GHORA DONGRI MP-31-006-044-003/16
(DEHARI AMDHANA) 		1731006044NRG23061220220677033 06/12/2022 RAGVATI BAITHE 1731006044WL105967 RAGVATI BAITHE 00468 UBIN0547671 1428 1428 Processed 12/12/2022 668510513 RAGVATIBAITHE (000000)
16 GHORA DONGRI MP-31-006-045-002/83
(BADALPUR) 		1731006045NRG23061220220677185 06/12/2022 AJIT 1731006045WL105986 AJIT 00468 UBIN0547671 1428 1428 Processed 12/12/2022 668510513 AJIT (000000)
17 GHORA DONGRI MP-31-006-045-002/83
(BADALPUR) 		1731006045NRG23061220220677186 06/12/2022 MS GOURI SHEEL 1731006045WL105986 MS GOURI SHEEL 00468 UBIN0547671 1428 1428 Processed 12/12/2022 668510513 MSGOURISHEEL (000000)
18 GHORA DONGRI MP-31-006-050-002/109-B
(SHAKTIGADA) 		1731006050NRG23061220220677208 06/12/2022 MR VISHWAJEET MANDAL 1731006050WL105993 MR VISHWAJEET MANDAL 00468 UBIN0547671 1224 1224 Processed 12/12/2022 668510513 MRVISHWAJEETMANDAL (000000)
SubTotal 5508 5508
19 GHORA DONGRI MP-31-006-044-003/344-C
(DEHARI AMDHANA) 		1731006044NRG23061220220677043 06/12/2022 MS BATESIYA DHURVE WO BHAJAN 1731006044WL105967 MS BATESIYA DHURVE WO BHAJAN 00468 UBIN0563331 1428 1428 Processed 12/12/2022 668510513 MSBATESIYADHURVEWOBHAJAN (000000)
20 GHORA DONGRI MP-31-006-050-003/274-D
(SHAKTIGADA) 		1731006050NRG23061220220677217 06/12/2022 MR GAUTAM SARKAR 1731006050WL105993 MR GAUTAM SARKAR 00468 UBIN0563331 1224 1224 Processed 12/12/2022 668510513 MRGAUTAMSARKAR (000000)
SubTotal 2652 2652
Total 26928 26928

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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_061222FTO_566321 AXIS BANK UTIB0002906 BAGDONA 1428
2 GHORA DONGRI MP1731006_061222FTO_566321 Bank of India BKID0009584 BAGDONA 1428
3 GHORA DONGRI MP1731006_061222FTO_566321 State Bank of India SBIN0003957 PATHAKHERA 6936
4 GHORA DONGRI MP1731006_061222FTO_566321 State Bank of India SBIN0008073 SHOBHAPUR 3672
5 GHORA DONGRI MP1731006_061222FTO_566321 Union Bank of India UBIN0532592 BETUL BAZAR 1428
6 GHORA DONGRI MP1731006_061222FTO_566321 Union Bank of India UBIN0532606 SATPURA (SARNI) 3876
7 GHORA DONGRI MP1731006_061222FTO_566321 Union Bank of India UBIN0547671 CHOPNA 5508
8 GHORA DONGRI MP1731006_061222FTO_566321 Union Bank of India UBIN0563331 BAGDONA SARNI 2652

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