Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_080722FTO_249247
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-31-006-054-005/99-A
(BAKUD) 		1731006054NRG23080720220413458 08/07/2022 MULAYAM 1731006054WL032987 MULAYAM 00045 BARB0DBBETU 1428 1428 Processed 13/07/2022 806997458 MULAYAM (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-030-002/103-A
(SIVANPAT) 		1731006030NRG23080720220413465 08/07/2022 RADHESHYAMUIKEY SO BISSA UIKEY 1731006030WL032990 RADHESHYAMUIKEY SO BISSA UIKEY 00048 BKID0009584 1224 1224 Processed 13/07/2022 806997458 RADHESHYAMUIKEYSOBISSAUIKEY (000000)
3 GHORA DONGRI MP-31-006-030-002/202
(SIVANPAT) 		1731006030NRG23080720220413470 08/07/2022 BRAJ UIKEY SO BHAGAN UIKEY 1731006030WL032990 BRAJ UIKEY SO BHAGAN UIKEY 00048 BKID0009584 1224 1224 Processed 13/07/2022 806997458 BRAJUIKEYSOBHAGANUIKEY (000000)
SubTotal 2448 2448
4 GHORA DONGRI MP-31-006-020-001/58-A
(RATAMATI) 		1731006020NRG23060720220407692 08/07/2022 MAHESH UIKEY 1731006020WL032014 MAHESH UIKEY 00048 BKID0009585 408 408 Processed 13/07/2022 806997458 MAHESHUIKEY (000000)
5 GHORA DONGRI MP-31-006-030-002/191
(SIVANPAT) 		1731006030NRG23080720220413469 08/07/2022 KAMLESH UIKEY SO HIMMAT UIKEY 1731006030WL032990 KAMLESH UIKEY SO HIMMAT UIKEY 00048 BKID0009585 1224 1224 Processed 13/07/2022 806997458 KAMLESHUIKEYSOHIMMATUIKEY (000000)
6 GHORA DONGRI MP-31-006-030-003/113-C
(SIVANPAT) 		1731006030NRG23080720220413481 08/07/2022 MR ANAND GWALVANSHI SO DARBARI 1731006030WL032991 MR ANAND GWALVANSHI SO DARBARI 00048 BKID0009585 995 995 Processed 13/07/2022 806997458 MRANANDGWALVANSHISODARBARI (000000)
SubTotal 2627 2627
7 GHORA DONGRI MP-31-006-030-002/146
(SIVANPAT) 		1731006030NRG23080720220413476 08/07/2022 MR DINESH SURYVANSHI 1731006030WL032991 MR DINESH SURYVANSHI 00051 MAHB0000528 1428 1428 Processed 13/07/2022 806997458 MRDINESHSURYVANSHI (000000)
8 GHORA DONGRI MP-31-006-030-003/144-A
(SIVANPAT) 		1731006030NRG23080720220413485 08/07/2022 MISS KARISHMA GORELAL 1731006030WL032991 MISS KARISHMA GORELAL 00051 MAHB0000528 1428 1428 Processed 13/07/2022 806997458 MISSKARISHMAGORELAL (000000)
SubTotal 2856 2856
9 GHORA DONGRI MP-31-006-030-002/202-B
(SIVANPAT) 		1731006030NRG23080720220413473 08/07/2022 Ramesh so bhagan 1731006030WL032990 Ramesh so bhagan 00089 CBIN0281071 1224 1224 Processed 13/07/2022 806997458 Rameshsobhagan (000000)
SubTotal 1224 1224
10 GHORA DONGRI MP-31-006-030-002/146
(SIVANPAT) 		1731006030NRG23080720220413477 08/07/2022 MRS GEETA SURYAVANSHI 1731006030WL032991 MRS GEETA SURYAVANSHI 00089 CBIN0282533 1428 1428 Processed 13/07/2022 806997458 MRSGEETASURYAVANSHI (000000)
11 GHORA DONGRI MP-31-006-030-002/196
(SIVANPAT) 		1731006030NRG23080720220413478 08/07/2022 MR DINESH SHOBHARAM 1731006030WL032991 MR DINESH SHOBHARAM 00089 CBIN0282533 792 792 Processed 13/07/2022 806997458 MRDINESHSHOBHARAM (000000)
12 GHORA DONGRI MP-31-006-030-002/202
(SIVANPAT) 		1731006030NRG23080720220413471 08/07/2022 MISS SAVITA BHALAVI 1731006030WL032990 MISS SAVITA BHALAVI 00089 CBIN0282533 1224 1224 Processed 13/07/2022 806997458 MISSSAVITABHALAVI (000000)
13 GHORA DONGRI MP-31-006-030-002/99
(SIVANPAT) 		1731006030NRG23080720220413480 08/07/2022 JANU SO LAKHAN 1731006030WL032991 JANU SO LAKHAN 00089 CBIN0282533 594 594 Processed 13/07/2022 806997458 JANUSOLAKHAN (000000)
14 GHORA DONGRI MP-31-006-030-003/151-A
(SIVANPAT) 		1731006030NRG23080720220413486 08/07/2022 MISS RAJANI BHORSE 1731006030WL032991 MISS RAJANI BHORSE 00089 CBIN0282533 1428 1428 Processed 13/07/2022 806997458 MISSRAJANIBHORSE (000000)
15 GHORA DONGRI MP-31-006-030-003/21
(SIVANPAT) 		1731006030NRG23080720220413492 08/07/2022 MRS SUGANTI 1731006030WL032991 MRS SUGANTI 00089 CBIN0282533 1428 1428 Processed 13/07/2022 806997458 MRSSUGANTI (000000)
16 GHORA DONGRI MP-31-006-030-003/21-B
(SIVANPAT) 		1731006030NRG23080720220413494 08/07/2022 MRS SHANTA BAI WO DINESH MARSKOLE 1731006030WL032991 MRS SHANTA BAI WO DINESH MARSKOLE 00089 CBIN0282533 1428 1428 Processed 13/07/2022 806997458 MRSSHANTABAIWODINESHMARSKOLE (000000)
SubTotal 8322 8322
17 GHORA DONGRI MP-31-006-054-004/19
(BAKUD) 		1731006054NRG23080720220413452 08/07/2022 MRS BHURIYA BAITHE 1731006054WL032985 MRS BHURIYA BAITHE 00089 CBIN0284406 1428 1428 Processed 13/07/2022 806997458 MRSBHURIYABAITHE (000000)
18 GHORA DONGRI MP-31-006-054-005/232
(BAKUD) 		1731006054NRG23080720220413427 08/07/2022 ANITA YADAV 1731006054WL032972 ANITA YADAV 00089 CBIN0284406 1428 1428 Processed 13/07/2022 806997458 ANITAYADAV (000000)
SubTotal 2856 2856
19 GHORA DONGRI MP-31-006-054-004/55-C
(BAKUD) 		1731006054NRG23080720220413457 08/07/2022 MR BHARAT YADAV 1731006054WL032987 MR BHARAT YADAV 00415 SBIN0006676 1428 1428 Processed 13/07/2022 806997458 MRBHARATYADAV (000000)
SubTotal 1428 1428
20 GHORA DONGRI MP-31-006-030-003/252
(SIVANPAT) 		1731006030NRG23080720220413495 08/07/2022 LALITA 1731006030WL032991 LALITA 00415 SBIN0009411 1428 1428 Processed 13/07/2022 806997458 LALITA (000000)
SubTotal 1428 1428
21 GHORA DONGRI MP-31-006-054-004/19-A
(BAKUD) 		1731006054NRG23080720220413453 08/07/2022 MR RAMESH PARTE SO SHYAMLAL 1731006054WL032985 MR RAMESH PARTE SO SHYAMLAL 00468 UBIN0532606 1428 1428 Processed 13/07/2022 806997458 MRRAMESHPARTESOSHYAMLAL (000000)
22 GHORA DONGRI MP-31-006-054-004/55-B
(BAKUD) 		1731006054NRG23080720220413456 08/07/2022 MR SANDEEP YADAV SO MOHAN 1731006054WL032987 MR SANDEEP YADAV SO MOHAN 00468 UBIN0532606 1428 1428 Processed 13/07/2022 806997458 MRSANDEEPYADAVSOMOHAN (000000)
23 GHORA DONGRI MP-31-006-054-005/146-C
(BAKUD) 		1731006054NRG23080720220413436 08/07/2022 MR. KANNU MARSKOLE 1731006054WL032978 MR. KANNU MARSKOLE 00468 UBIN0532606 1428 1428 Processed 13/07/2022 806997458 MR.KANNUMARSKOLE (000000)
SubTotal 4284 4284
24 GHORA DONGRI MP-31-006-030-002/113-A
(SIVANPAT) 		1731006030NRG23080720220413467 08/07/2022 AMIT UIKEY 1731006030WL032990 AMIT UIKEY 00468 UBIN0547671 1224 1224 Processed 13/07/2022 806997458 AMITUIKEY (000000)
25 GHORA DONGRI MP-31-006-030-002/113-B
(SIVANPAT) 		1731006030NRG23080720220413468 08/07/2022 AJAY UIKEY 1731006030WL032990 AJAY UIKEY 00468 UBIN0547671 1224 1224 Processed 13/07/2022 806997458 AJAYUIKEY (000000)
26 GHORA DONGRI MP-31-006-030-002/202-A
(SIVANPAT) 		1731006030NRG23080720220413472 08/07/2022 RAVIN 1731006030WL032990 RAVIN 00468 UBIN0547671 1224 1224 Processed 13/07/2022 806997458 RAVIN (000000)
27 GHORA DONGRI MP-31-006-030-002/202-B
(SIVANPAT) 		1731006030NRG23080720220413474 08/07/2022 Anita uikey 1731006030WL032990 Anita uikey 00468 UBIN0547671 1224 1224 Processed 13/07/2022 806997458 Anitauikey (000000)
28 GHORA DONGRI MP-31-006-030-002/202-C
(SIVANPAT) 		1731006030NRG23080720220413475 08/07/2022 SARITA UIKEY 1731006030WL032990 SARITA UIKEY 00468 UBIN0547671 1224 1224 Processed 13/07/2022 806997458 SARITAUIKEY (000000)
SubTotal 6120 6120
29 GHORA DONGRI MP-31-006-030-002/196-A
(SIVANPAT) 		1731006030NRG23080720220413479 08/07/2022 MR RAKESH YADAV 1731006030WL032991 MR RAKESH YADAV 00468 UBIN0563331 792 792 Processed 13/07/2022 806997458 MRRAKESHYADAV (000000)
SubTotal 792 792
30 GHORA DONGRI MP-31-006-030-002/103
(SIVANPAT) 		1731006030NRG23080720220413464 08/07/2022 VINOD 1731006030WL032990 VINOD 00688 FINO0001001 1224 1224 Processed 13/07/2022 806997458 VINOD (000000)
31 GHORA DONGRI MP-31-006-030-002/103-A
(SIVANPAT) 		1731006030NRG23080720220413466 08/07/2022 NITESH UIKEY 1731006030WL032990 NITESH UIKEY 00688 FINO0001001 1224 1224 Processed 13/07/2022 806997458 NITESHUIKEY (000000)
32 GHORA DONGRI MP-31-006-030-003/138-B
(SIVANPAT) 		1731006030NRG23080720220413483 08/07/2022 BISRAM CHOUHA 1731006030WL032991 BISRAM CHOUHA 00688 FINO0001001 1428 1428 Processed 13/07/2022 806997458 BISRAMCHOUHA (000000)
SubTotal 3876 3876
Total 39689 39689

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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_080722FTO_249247 Bank of Baroda BARB0DBBETU BETUL 1428
2 GHORA DONGRI MP1731006_080722FTO_249247 Bank of India BKID0009584 BAGDONA 2448
3 GHORA DONGRI MP1731006_080722FTO_249247 Bank of India BKID0009585 GHODADONGRI 2627
4 GHORA DONGRI MP1731006_080722FTO_249247 Bank of Maharastra MAHB0000528 GHODA DONGRI 2856
5 GHORA DONGRI MP1731006_080722FTO_249247 Central Bank Of India CBIN0281071 BETUL 1224
6 GHORA DONGRI MP1731006_080722FTO_249247 Central Bank Of India CBIN0282533 GODADONGRI 8322
7 GHORA DONGRI MP1731006_080722FTO_249247 Central Bank Of India CBIN0284406 SARANI 2856
8 GHORA DONGRI MP1731006_080722FTO_249247 State Bank of India SBIN0006676 SARNI 1428
9 GHORA DONGRI MP1731006_080722FTO_249247 State Bank of India SBIN0009411 DESHAWADI 1428
10 GHORA DONGRI MP1731006_080722FTO_249247 Union Bank of India UBIN0532606 SATPURA (SARNI) 4284
11 GHORA DONGRI MP1731006_080722FTO_249247 Union Bank of India UBIN0547671 CHOPNA 6120
12 GHORA DONGRI MP1731006_080722FTO_249247 Union Bank of India UBIN0563331 BAGDONA SARNI 792
13 GHORA DONGRI MP1731006_080722FTO_249247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3876

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