Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_010123APB_FTO_610518
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-31-006-033-001/75-B
(JUWADI) 		1731006033NRG23010120230742379 01/01/2023 MAHESH BHANGI UIKEY 1731006033WL113651 MAHESH BHANGI UIKEY 00048 BKID0009585 816 816 Processed 16/02/2023 024723933 MAHESHBHANGIUIKEY BANK OF INDIA(508505)
SubTotal 816 816
2 GHORA DONGRI MP-31-006-033-001/116
(JUWADI) 		1731006033NRG23010120230742373 01/01/2023 MISS SUKAMNI UIKEY 1731006033WL113651 MISS SUKAMNI UIKEY 00051 MAHB0000528 816 816 Processed 16/02/2023 024723933 MISSSUKAMNIUIKEY BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-033-001/132
(JUWADI) 		1731006033NRG23010120230742374 01/01/2023 MALTI 1731006033WL113651 MALTI 00051 MAHB0000528 816 816 Processed 16/02/2023 024723933 MALTI BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-033-001/213
(JUWADI) 		1731006033NRG23010120230742375 01/01/2023 SOMTI BAI KANULAL 1731006033WL113651 SOMTI BAI KANULAL 00051 MAHB0000528 816 816 Processed 16/02/2023 024723933 SOMTIBAIKANULAL BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-033-001/30
(JUWADI) 		1731006033NRG23010120230742376 01/01/2023 SHARAD 1731006033WL113651 SHARAD 00051 MAHB0000528 816 816 Processed 16/02/2023 024723933 SHARAD BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-033-001/73
(JUWADI) 		1731006033NRG23010120230742378 01/01/2023 NIRMLA HIRALAL 1731006033WL113651 NIRMLA HIRALAL 00051 MAHB0000528 816 816 Processed 17/02/2023 024723933 NIRMLAHIRALAL STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-033-002/44-a
(JUWADI) 		1731006033NRG23010120230742387 01/01/2023 BHARAT 1731006033WL113651 BHARAT 00051 MAHB0000528 816 816 Processed 16/02/2023 024723933 BHARAT BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-033-002/51
(JUWADI) 		1731006033NRG23010120230742389 01/01/2023 MANOHAR 1731006033WL113651 MANOHAR 00051 MAHB0000528 408 408 Processed 16/02/2023 024723933 MANOHAR BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-033-002/73
(JUWADI) 		1731006033NRG23010120230742391 01/01/2023 RINA FATTU NARRE 1731006033WL113651 RINA FATTU NARRE 00051 MAHB0000528 408 408 Processed 16/02/2023 024723933 RINAFATTUNARRE BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
10 GHORA DONGRI MP-31-006-003-001/43
(KHADARA) 		1731006003NRG23010120230742335 01/01/2023 BASANTI MADAN UIKEY 1731006003WL113647 BASANTI MADAN UIKEY 00051 MAHB0000614 1188 1188 Processed 16/02/2023 024723933 BASANTIMADANUIKEY BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-003-001/43
(KHADARA) 		1731006003NRG23010120230742334 01/01/2023 MADAN UIKEY 1731006003WL113647 MADAN UIKEY 00051 MAHB0000614 1188 1188 Processed 16/02/2023 024723933 MADANUIKEY BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006003NRG23010120230742163 01/01/2023 SAMAR 1731006003WL113636 SAMAR 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 SAMAR BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-003-003/21
(KHADARA) 		1731006003NRG23010120230742255 01/01/2023 HEMVATI SANTRAM 1731006003WL113640 HEMVATI SANTRAM 00051 MAHB0000614 1206 1206 Processed 16/02/2023 024723933 HEMVATISANTRAM BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-003-003/24
(KHADARA) 		1731006003NRG23010120230742256 01/01/2023 MASTER ASHOK CHATTU PARTE 1731006003WL113640 MASTER ASHOK CHATTU PARTE 00051 MAHB0000614 1206 1206 Processed 16/02/2023 024723933 MASTERASHOKCHATTUPARTE CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-003-003/3
(KHADARA) 		1731006003NRG23010120230742165 01/01/2023 Miss SHASHIKALA DHURVE JAGNU 1731006003WL113636 Miss SHASHIKALA DHURVE JAGNU 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 MissSHASHIKALADHURVEJAGNU BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-003-003/30
(KHADARA) 		1731006003NRG23010120230742167 01/01/2023 SUKHDEV 1731006003WL113636 SUKHDEV 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 SUKHDEV BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-003-003/38
(KHADARA) 		1731006003NRG23010120230742168 01/01/2023 SARVAN 1731006003WL113636 SARVAN 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 SARVAN BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-003-003/39
(KHADARA) 		1731006003NRG23010120230742169 01/01/2023 SARVAN 1731006003WL113636 SARVAN 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 SARVAN BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-003-003/48
(KHADARA) 		1731006003NRG23010120230742172 01/01/2023 SUKHLAL 1731006003WL113636 SUKHLAL 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 SUKHLAL BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-003-003/49
(KHADARA) 		1731006003NRG23010120230742173 01/01/2023 MAKHAN MAKDU 1731006003WL113636 MAKHAN MAKDU 00051 MAHB0000614 400 400 Processed 16/02/2023 024723933 MAKHANMAKDU BANK OF INDIA(508505)
21 GHORA DONGRI MP-31-006-003-003/49-A
(KHADARA) 		1731006003NRG23010120230742174 01/01/2023 GOVIND VARELAL 1731006003WL113636 GOVIND VARELAL 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 GOVINDVARELAL BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-003-003/49-A
(KHADARA) 		1731006003NRG23010120230742175 01/01/2023 SHARMEELA GOVIND 1731006003WL113636 SHARMEELA GOVIND 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 SHARMEELAGOVIND BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-003-003/50
(KHADARA) 		1731006003NRG23010120230742176 01/01/2023 HEERA 1731006003WL113636 HEERA 00051 MAHB0000614 400 400 Processed 16/02/2023 024723933 HEERA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-003-003/50
(KHADARA) 		1731006003NRG23010120230742177 01/01/2023 KAPPU HIRA 1731006003WL113636 KAPPU HIRA 00051 MAHB0000614 400 400 Processed 16/02/2023 024723933 KAPPUHIRA BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-003-003/55-A
(KHADARA) 		1731006003NRG23010120230742259 01/01/2023 MR DEVASU KOLHU 1731006003WL113640 MR DEVASU KOLHU 00051 MAHB0000614 1206 1206 Processed 16/02/2023 024723933 MRDEVASUKOLHU BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-003-003/57-A
(KHADARA) 		1731006003NRG23010120230742179 01/01/2023 Mr SANTLAL UIKEY 1731006003WL113636 Mr SANTLAL UIKEY 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 MrSANTLALUIKEY BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-003-003/57-A
(KHADARA) 		1731006003NRG23010120230742178 01/01/2023 Mrs RAMVATI UIKEY 1731006003WL113636 Mrs RAMVATI UIKEY 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 MrsRAMVATIUIKEY BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-003-003/61
(KHADARA) 		1731006003NRG23010120230742180 01/01/2023 PREMVTI EVENEY 1731006003WL113636 PREMVTI EVENEY 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 PREMVTIEVENEY BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-003-003/65
(KHADARA) 		1731006003NRG23010120230742262 01/01/2023 PREMVATEE 1731006003WL113640 PREMVATEE 00051 MAHB0000614 1206 1206 Processed 16/02/2023 024723933 PREMVATEE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-003-003/7
(KHADARA) 		1731006003NRG23010120230742182 01/01/2023 BHAGVATI 1731006003WL113636 BHAGVATI 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 BHAGVATI BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-003-003/7
(KHADARA) 		1731006003NRG23010120230742184 01/01/2023 Miss Savita Uikey 1731006003WL113636 Miss Savita Uikey 00051 MAHB0000614 1000 1000 Processed 17/02/2023 024723933 MissSavitaUikey STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-003-003/7
(KHADARA) 		1731006003NRG23010120230742183 01/01/2023 Mr Santosh Uikey 1731006003WL113636 Mr Santosh Uikey 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 MrSantoshUikey BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-003-003/78-A
(KHADARA) 		1731006003NRG23010120230742264 01/01/2023 SANTULAL KUMARE 1731006003WL113640 SANTULAL KUMARE 00051 MAHB0000614 1206 1206 Processed 16/02/2023 024723933 SANTULALKUMARE BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-003-003/83
(KHADARA) 		1731006003NRG23010120230742189 01/01/2023 MUNNI UIKEY ASHOK 1731006003WL113636 MUNNI UIKEY ASHOK 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 MUNNIUIKEYASHOK BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-003-003/85-A
(KHADARA) 		1731006003NRG23010120230742190 01/01/2023 SOMTI 1731006003WL113636 SOMTI 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 SOMTI BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-003-003/86
(KHADARA) 		1731006003NRG23010120230742191 01/01/2023 Mrs RAMO NAWADE 1731006003WL113636 Mrs RAMO NAWADE 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 MrsRAMONAWADE BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-003-003/86
(KHADARA) 		1731006003NRG23010120230742192 01/01/2023 SENGU KUNJI 1731006003WL113636 SENGU KUNJI 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 SENGUKUNJI BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-003-003/89
(KHADARA) 		1731006003NRG23010120230742194 01/01/2023 BIRJA 1731006003WL113636 BIRJA 00051 MAHB0000614 200 200 Processed 16/02/2023 024723933 BIRJA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-003-003/89
(KHADARA) 		1731006003NRG23010120230742195 01/01/2023 DINESH 1731006003WL113636 DINESH 00051 MAHB0000614 400 400 Processed 16/02/2023 024723933 DINESH BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-003-003/93-A
(KHADARA) 		1731006003NRG23010120230742196 01/01/2023 RUNDI SANJU UIKEY 1731006003WL113636 RUNDI SANJU UIKEY 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 RUNDISANJUUIKEY BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-003-003/95
(KHADARA) 		1731006003NRG23010120230742199 01/01/2023 GYANSING 1731006003WL113636 GYANSING 00051 MAHB0000614 1000 1000 Processed 16/02/2023 024723933 GYANSING BANK OF MAHARASHTRA(607387)
SubTotal 30206 30206
42 GHORA DONGRI MP-31-006-003-003/73-A
(KHADARA) 		1731006003NRG23010120230742187 01/01/2023 BUDHHRAM EVANEY 1731006003WL113636 BUDHHRAM EVANEY 00089 CBIN0285010 1000 1000 Processed 16/02/2023 024723933 BUDHHRAMEVANEY CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
43 GHORA DONGRI MP-31-006-033-002/115-a
(JUWADI) 		1731006033NRG23010120230742381 01/01/2023 MS POOJA DHURVE 1731006033WL113651 MS POOJA DHURVE 00468 UBIN0574678 816 816 Processed 16/02/2023 024723933 MSPOOJADHURVE BANK OF MAHARASHTRA(607387)
SubTotal 816 816
Total 38550 38550

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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_010123APB_FTO_610518 Bank of India BKID0009585 GHODADONGRI 816
2 GHORA DONGRI MP1731006_010123APB_FTO_610518 Bank of Maharastra MAHB0000528 GHODA DONGRI 5712
3 GHORA DONGRI MP1731006_010123APB_FTO_610518 Bank of Maharastra MAHB0000614 PADHAR 30206
4 GHORA DONGRI MP1731006_010123APB_FTO_610518 Central Bank Of India CBIN0285010 PADHAR BUJURG 1000
5 GHORA DONGRI MP1731006_010123APB_FTO_610518 Union Bank of India UBIN0574678 BETUL 816

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