Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020822FTO_299736
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-31-006-042-003/181
(SALAIYA) 		1731006000NRG23020820220472079 02/08/2022 Anita Parte 1731006WL048424 Anita Parte 00048 BKID0009584 204 204 Processed 16/08/2022 482338133 AnitaParte (000000)
SubTotal 204 204
2 GHORA DONGRI MP-31-006-018-002/105-A
(MAHENDRAWADI) 		1731006018NRG23010820220469493 02/08/2022 SOMATI BELE 1731006018WL047663 SOMATI BELE 00048 BKID0009585 408 408 Processed 16/08/2022 482338133 SOMATIBELE (000000)
3 GHORA DONGRI MP-31-006-018-002/105-A
(MAHENDRAWADI) 		1731006018NRG23010820220469491 02/08/2022 SOMATI BELE 1731006018WL047663 SOMATI BELE 00048 BKID0009585 1224 1224 Processed 16/08/2022 482338133 SOMATIBELE (000000)
SubTotal 1632 1632
4 GHORA DONGRI MP-31-006-012-003/133
(KANHAVADI) 		1731006012NRG23020820220472061 02/08/2022 MISS RUNDO BAI 1731006012WL048419 MISS RUNDO BAI 00051 MAHB0000528 1428 1428 Processed 17/08/2022 482338133 MISSRUNDOBAI (000000)
5 GHORA DONGRI MP-31-006-018-002/105-A
(MAHENDRAWADI) 		1731006018NRG23010820220469490 02/08/2022 RAJENDRA MAGATRAM BELE 1731006018WL047663 RAJENDRA MAGATRAM BELE 00051 MAHB0000528 1224 1224 Processed 17/08/2022 482338133 RAJENDRAMAGATRAMBELE (000000)
6 GHORA DONGRI MP-31-006-018-002/105-A
(MAHENDRAWADI) 		1731006018NRG23010820220469492 02/08/2022 RAJENDRA MAGATRAM BELE 1731006018WL047663 RAJENDRA MAGATRAM BELE 00051 MAHB0000528 408 408 Processed 17/08/2022 482338133 RAJENDRAMAGATRAMBELE (000000)
SubTotal 3060 3060
7 GHORA DONGRI MP-31-006-005-001/136-B
(NIMPANI) 		1731006005NRG23020820220472029 02/08/2022 Miss Sulan Ruplal Vadhiva 1731006005WL048410 Miss Sulan Ruplal Vadhiva 00051 MAHB0000614 1212 1212 Processed 17/08/2022 482338133 MissSulanRuplalVadhiva (000000)
8 GHORA DONGRI MP-31-006-005-001/195
(NIMPANI) 		1731006005NRG23020820220472032 02/08/2022 Mayank 1731006005WL048410 Mayank 00051 MAHB0000614 1212 1212 Processed 17/08/2022 482338133 Mayank (000000)
9 GHORA DONGRI MP-31-006-005-001/66-A
(NIMPANI) 		1731006005NRG23020820220472035 02/08/2022 Mr. Golu Vatti 1731006005WL048410 Mr. Golu Vatti 00051 MAHB0000614 1212 1212 Processed 17/08/2022 482338133 Mr.GoluVatti (000000)
10 GHORA DONGRI MP-31-006-011-002/79
(PACHAMA) 		1731006011NRG23010820220468877 02/08/2022 BISSO 1731006011WL047481 BISSO 00051 MAHB0000614 204 204 Processed 17/08/2022 482338133 BISSO (000000)
SubTotal 3840 3840
11 GHORA DONGRI MP-31-006-012-003/102-B
(KANHAVADI) 		1731006012NRG23020820220472059 02/08/2022 VINESH SALAM 1731006012WL048419 VINESH SALAM 00089 CBIN0282533 1428 1428 Processed 16/08/2022 482338133 VINESHSALAM (000000)
12 GHORA DONGRI MP-31-006-012-003/57
(KANHAVADI) 		1731006012NRG23020820220472062 02/08/2022 PARSO SDAL UIKEY 1731006012WL048419 PARSO SDAL UIKEY 00089 CBIN0282533 1428 1428 Processed 16/08/2022 482338133 PARSOSDALUIKEY (000000)
SubTotal 2856 2856
13 GHORA DONGRI MP-31-006-011-003/76
(PACHAMA) 		1731006011NRG23010820220468879 02/08/2022 SARSWATI VISVAKARMA 1731006011WL047481 SARSWATI VISVAKARMA 00415 SBIN0009411 204 204 Processed 16/08/2022 482338133 SARSWATIVISVAKARMA (000000)
SubTotal 204 204
14 GHORA DONGRI MP-31-006-028-002/113
(AMDOH) 		1731006028NRG23010820220471481 02/08/2022 MR GANESH BACHAD SO ASHUTOSH BACHAD 1731006028WL048228 MR GANESH BACHAD SO ASHUTOSH BACHAD 00468 UBIN0547671 1224 1224 Processed 16/08/2022 482338133 MRGANESHBACHADSOASHUTOSHBACHAD (000000)
15 GHORA DONGRI MP-31-006-028-002/113
(AMDOH) 		1731006028NRG23010820220471482 02/08/2022 MS RADHIKA BACHAR WO GANESH BACHAR 1731006028WL048228 MS RADHIKA BACHAR WO GANESH BACHAR 00468 UBIN0547671 1224 1224 Processed 16/08/2022 482338133 MSRADHIKABACHARWOGANESHBACHAR (000000)
16 GHORA DONGRI MP-31-006-028-002/125-B
(AMDOH) 		1731006028NRG23010820220471484 02/08/2022 MS LAXMI MANDAL WO DULAL MANDAL 1731006028WL048228 MS LAXMI MANDAL WO DULAL MANDAL 00468 UBIN0547671 1224 1224 Processed 16/08/2022 482338133 MSLAXMIMANDALWODULALMANDAL (000000)
17 GHORA DONGRI MP-31-006-028-002/135-A
(AMDOH) 		1731006028NRG23010820220471469 02/08/2022 MS REENA 1731006028WL048227 MS REENA 00468 UBIN0547671 1224 1224 Processed 16/08/2022 482338133 MSREENA (000000)
18 GHORA DONGRI MP-31-006-028-002/50-A
(AMDOH) 		1731006028NRG23010820220471499 02/08/2022 MR NIRMAL MANDAL 1731006028WL048228 MR NIRMAL MANDAL 00468 UBIN0547671 1224 1224 Processed 16/08/2022 482338133 MRNIRMALMANDAL (000000)
19 GHORA DONGRI MP-31-006-028-002/9-A
(AMDOH) 		1731006028NRG23010820220471474 02/08/2022 MR GOVINDO DEVNATH 1731006028WL048227 MR GOVINDO DEVNATH 00468 UBIN0547671 1224 1224 Processed 16/08/2022 482338133 MRGOVINDODEVNATH (000000)
20 GHORA DONGRI MP-31-006-028-002/9-A
(AMDOH) 		1731006028NRG23010820220471475 02/08/2022 MS SUSHMITA DEVNATH WO GOVIND DEVNATH 1731006028WL048227 MS SUSHMITA DEVNATH WO GOVIND DEVNATH 00468 UBIN0547671 1224 1224 Processed 16/08/2022 482338133 MSSUSHMITADEVNATHWOGOVINDDEVNATH (000000)
21 GHORA DONGRI MP-31-006-045-002/173
(BADALPUR) 		1731006000NRG23020820220472070 02/08/2022 Amar so Gopal 1731006WL048421 Amar so Gopal 00468 UBIN0547671 408 408 Processed 16/08/2022 482338133 AmarsoGopal (000000)
22 GHORA DONGRI MP-31-006-045-002/173
(BADALPUR) 		1731006000NRG23020820220472069 02/08/2022 mr amit 1731006WL048421 mr amit 00468 UBIN0547671 408 408 Processed 16/08/2022 482338133 mramit (000000)
SubTotal 9384 9384
Total 21180 21180

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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_020822FTO_299736 Bank of India BKID0009584 BAGDONA 204
2 GHORA DONGRI MP1731006_020822FTO_299736 Bank of India BKID0009585 GHODADONGRI 1632
3 GHORA DONGRI MP1731006_020822FTO_299736 Bank of Maharastra MAHB0000528 GHODA DONGRI 3060
4 GHORA DONGRI MP1731006_020822FTO_299736 Bank of Maharastra MAHB0000614 PADHAR 3840
5 GHORA DONGRI MP1731006_020822FTO_299736 Central Bank Of India CBIN0282533 GODADONGRI 2856
6 GHORA DONGRI MP1731006_020822FTO_299736 State Bank of India SBIN0009411 DESHAWADI 204
7 GHORA DONGRI MP1731006_020822FTO_299736 Union Bank of India UBIN0547671 CHOPNA 9384

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