Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_200422FTO_64481
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-31-006-053-002/18
(KHAIRWANI) 		1731006053NRG23200420220035761 20/04/2022 RAMKESH PARTE SO NANHA PARTE 1731006053WL004041 RAMKESH PARTE SO NANHA PARTE 00048 BKID0009584 1224 1224 Processed 06/05/2022 561337821 RAMKESHPARTESONANHAPARTE (000000)
2 GHORA DONGRI MP-31-006-053-002/50
(KHAIRWANI) 		1731006053NRG23200420220035707 20/04/2022 MR DEEPAK YADAV SO LAKHAN YADAV 1731006053WL004035 MR DEEPAK YADAV SO LAKHAN YADAV 00048 BKID0009584 612 612 Processed 06/05/2022 561337821 MRDEEPAKYADAVSOLAKHANYADAV (000000)
3 GHORA DONGRI MP-31-006-053-002/50
(KHAIRWANI) 		1731006053NRG23200420220035673 20/04/2022 MR DEEPAK YADAV SO LAKHAN YADAV 1731006053WL004032 MR DEEPAK YADAV SO LAKHAN YADAV 00048 BKID0009584 612 612 Processed 06/05/2022 561337821 MRDEEPAKYADAVSOLAKHANYADAV (000000)
4 GHORA DONGRI MP-31-006-053-002/50
(KHAIRWANI) 		1731006053NRG23200420220035671 20/04/2022 MR DEEPAK YADAV SO LAKHAN YADAV 1731006053WL004032 MR DEEPAK YADAV SO LAKHAN YADAV 00048 BKID0009584 816 816 Processed 06/05/2022 561337821 MRDEEPAKYADAVSOLAKHANYADAV (000000)
SubTotal 3264 3264
5 GHORA DONGRI MP-31-006-053-002/129-A
(KHAIRWANI) 		1731006053NRG23200420220035593 20/04/2022 NIRJALA 1731006053WL004029 NIRJALA 00051 MAHB0000528 1224 1224 Processed 06/05/2022 561337821 NIRJALA (000000)
SubTotal 1224 1224
6 GHORA DONGRI MP-31-006-053-002/74
(KHAIRWANI) 		1731006053NRG23200420220035727 20/04/2022 Miss BABLI BADDU KUMRE 1731006053WL004037 Miss BABLI BADDU KUMRE 00051 MAHB0000614 1224 1224 Processed 06/05/2022 561337821 MissBABLIBADDUKUMRE (000000)
SubTotal 1224 1224
7 GHORA DONGRI MP-31-006-053-002/130
(KHAIRWANI) 		1731006053NRG23200420220035594 20/04/2022 Mr VINOD DHURVE AMARLAL 1731006053WL004029 Mr VINOD DHURVE AMARLAL 00051 MAHB0001471 1224 1224 Processed 06/05/2022 561337821 MrVINODDHURVEAMARLAL (000000)
8 GHORA DONGRI MP-31-006-053-002/134
(KHAIRWANI) 		1731006053NRG23200420220035757 20/04/2022 KIRTI 1731006053WL004041 KIRTI 00051 MAHB0001471 1224 1224 Processed 06/05/2022 561337821 KIRTI (000000)
SubTotal 2448 2448
9 GHORA DONGRI MP-31-006-053-002/39
(KHAIRWANI) 		1731006053NRG23200420220035743 20/04/2022 Mr VINITA SAJANU NARREY 1731006053WL004039 Mr VINITA SAJANU NARREY 00089 CBIN0282533 1224 1224 Processed 06/05/2022 561337821 MrVINITASAJANUNARREY (000000)
SubTotal 1224 1224
10 GHORA DONGRI MP-31-006-053-002/108
(KHAIRWANI) 		1731006053NRG23200420220035587 20/04/2022 MRS PILAK DHURVE 1731006053WL004029 MRS PILAK DHURVE 00089 CBIN0284406 1224 1224 Processed 06/05/2022 561337821 MRSPILAKDHURVE (000000)
11 GHORA DONGRI MP-31-006-053-002/128
(KHAIRWANI) 		1731006053NRG23200420220035652 20/04/2022 MRS DEVKA WARKDE WO LALJI WARKADE 1731006053WL004031 MRS DEVKA WARKDE WO LALJI WARKADE 00089 CBIN0284406 1224 1224 Processed 06/05/2022 561337821 MRSDEVKAWARKDEWOLALJIWARKADE (000000)
12 GHORA DONGRI MP-31-006-053-002/93
(KHAIRWANI) 		1731006053NRG23200420220035648 20/04/2022 MR GHOLU CHANGRI 1731006053WL004030 MR GHOLU CHANGRI 00089 CBIN0284406 1224 1224 Processed 06/05/2022 561337821 MRGHOLUCHANGRI (000000)
SubTotal 3672 3672
13 GHORA DONGRI MP-31-006-053-002/153-D
(KHAIRWANI) 		1731006053NRG23200420220035715 20/04/2022 MR PRAHLAD YADAV 1731006053WL004036 MR PRAHLAD YADAV 00415 SBIN0005417 1224 1224 Processed 06/05/2022 561337821 MRPRAHLADYADAV (000000)
SubTotal 1224 1224
14 GHORA DONGRI MP-31-006-053-001/125
(KHAIRWANI) 		1731006053NRG23200420220035536 20/04/2022 JUGALSING 1731006053WL004027 JUGALSING 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 JUGALSING (000000)
15 GHORA DONGRI MP-31-006-053-001/128
(KHAIRWANI) 		1731006053NRG23200420220035649 20/04/2022 SADHURAM 1731006053WL004031 SADHURAM 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 SADHURAM (000000)
16 GHORA DONGRI MP-31-006-053-001/162
(KHAIRWANI) 		1731006053NRG23200420220035617 20/04/2022 SANNOBAI 1731006053WL004030 SANNOBAI 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 SANNOBAI (000000)
17 GHORA DONGRI MP-31-006-053-001/21
(KHAIRWANI) 		1731006053NRG23200420220035749 20/04/2022 BIDIYA UIKEY 1731006053WL004040 BIDIYA UIKEY 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 BIDIYAUIKEY (000000)
18 GHORA DONGRI MP-31-006-053-001/46
(KHAIRWANI) 		1731006053NRG23200420220035751 20/04/2022 RAMPRASAH PARTE 1731006053WL004040 RAMPRASAH PARTE 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 RAMPRASAHPARTE (000000)
19 GHORA DONGRI MP-31-006-053-001/9
(KHAIRWANI) 		1731006053NRG23200420220035546 20/04/2022 Mr GOLU UIKEY 1731006053WL004027 Mr GOLU UIKEY 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 MrGOLUUIKEY (000000)
20 GHORA DONGRI MP-31-006-053-002/103
(KHAIRWANI) 		1731006053NRG23190420220027605 20/04/2022 REKHA YADAV 1731006053WL003244 REKHA YADAV 00415 SBIN0006676 612 612 Processed 06/05/2022 561337821 REKHAYADAV (000000)
21 GHORA DONGRI MP-31-006-053-002/104
(KHAIRWANI) 		1731006053NRG23190420220027606 20/04/2022 SHYAMARATEE NARRE 1731006053WL003244 SHYAMARATEE NARRE 00415 SBIN0006676 612 612 Processed 06/05/2022 561337821 SHYAMARATEENARRE (000000)
22 GHORA DONGRI MP-31-006-053-002/133
(KHAIRWANI) 		1731006053NRG23190420220027607 20/04/2022 Mrs VIMLA BRIJLAL 1731006053WL003244 Mrs VIMLA BRIJLAL 00415 SBIN0006676 612 612 Processed 06/05/2022 561337821 MrsVIMLABRIJLAL (000000)
23 GHORA DONGRI MP-31-006-053-002/134
(KHAIRWANI) 		1731006053NRG23200420220035622 20/04/2022 DEELIP EVENEY 1731006053WL004030 DEELIP EVENEY 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 DEELIPEVENEY (000000)
24 GHORA DONGRI MP-31-006-053-002/14
(KHAIRWANI) 		1731006053NRG23200420220035677 20/04/2022 MR DIPAK 1731006053WL004033 MR DIPAK 00415 SBIN0006676 612 612 Processed 06/05/2022 561337821 MRDIPAK (000000)
25 GHORA DONGRI MP-31-006-053-002/146
(KHAIRWANI) 		1731006053NRG23200420220035598 20/04/2022 MR RAMDAYAL UIKEY 1731006053WL004029 MR RAMDAYAL UIKEY 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 MRRAMDAYALUIKEY (000000)
26 GHORA DONGRI MP-31-006-053-002/147
(KHAIRWANI) 		1731006053NRG23200420220035600 20/04/2022 RAMBHA BAI 1731006053WL004029 RAMBHA BAI 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 RAMBHABAI (000000)
27 GHORA DONGRI MP-31-006-053-002/15
(KHAIRWANI) 		1731006053NRG23200420220035603 20/04/2022 RAMRATI 1731006053WL004029 RAMRATI 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 RAMRATI (000000)
28 GHORA DONGRI MP-31-006-053-002/154
(KHAIRWANI) 		1731006053NRG23200420220035758 20/04/2022 MR RANJU DHURVE 1731006053WL004041 MR RANJU DHURVE 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 MRRANJUDHURVE (000000)
29 GHORA DONGRI MP-31-006-053-002/169
(KHAIRWANI) 		1731006053NRG23190420220027608 20/04/2022 FAGNU 1731006053WL003244 FAGNU 00415 SBIN0006676 612 612 Processed 06/05/2022 561337821 FAGNU (000000)
30 GHORA DONGRI MP-31-006-053-002/176-C
(KHAIRWANI) 		1731006053NRG23190420220027609 20/04/2022 MR JAGDISH 1731006053WL003244 MR JAGDISH 00415 SBIN0006676 612 612 Processed 06/05/2022 561337821 MRJAGDISH (000000)
31 GHORA DONGRI MP-31-006-053-002/177-A
(KHAIRWANI) 		1731006053NRG23200420220035659 20/04/2022 MR KISHOR RUPCHAN 1731006053WL004032 MR KISHOR RUPCHAN 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 MRKISHORRUPCHAN (000000)
32 GHORA DONGRI MP-31-006-053-002/45
(KHAIRWANI) 		1731006053NRG23200420220035733 20/04/2022 PREMTI 1731006053WL004038 PREMTI 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 PREMTI (000000)
33 GHORA DONGRI MP-31-006-053-002/50
(KHAIRWANI) 		1731006053NRG23200420220035706 20/04/2022 Mrs SUGVATI YADAV 1731006053WL004035 Mrs SUGVATI YADAV 00415 SBIN0006676 612 612 Processed 06/05/2022 561337821 MrsSUGVATIYADAV (000000)
34 GHORA DONGRI MP-31-006-053-002/50
(KHAIRWANI) 		1731006053NRG23200420220035670 20/04/2022 Mrs SUGVATI YADAV 1731006053WL004032 Mrs SUGVATI YADAV 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 MrsSUGVATIYADAV (000000)
35 GHORA DONGRI MP-31-006-053-002/50
(KHAIRWANI) 		1731006053NRG23200420220035672 20/04/2022 Mrs SUGVATI YADAV 1731006053WL004032 Mrs SUGVATI YADAV 00415 SBIN0006676 612 612 Processed 06/05/2022 561337821 MrsSUGVATIYADAV (000000)
36 GHORA DONGRI MP-31-006-053-002/52
(KHAIRWANI) 		1731006053NRG23200420220035630 20/04/2022 MANTU 1731006053WL004030 MANTU 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 MANTU (000000)
37 GHORA DONGRI MP-31-006-053-002/52
(KHAIRWANI) 		1731006053NRG23200420220035631 20/04/2022 MR NILESH KUMRE 1731006053WL004030 MR NILESH KUMRE 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 MRNILESHKUMRE (000000)
38 GHORA DONGRI MP-31-006-053-002/54
(KHAIRWANI) 		1731006053NRG23200420220035632 20/04/2022 KRASNA 1731006053WL004030 KRASNA 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 KRASNA (000000)
39 GHORA DONGRI MP-31-006-053-002/69
(KHAIRWANI) 		1731006053NRG23200420220035737 20/04/2022 TILKA YADAV 1731006053WL004038 TILKA YADAV 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 TILKAYADAV (000000)
40 GHORA DONGRI MP-31-006-053-002/75-A
(KHAIRWANI) 		1731006053NRG23200420220035637 20/04/2022 MR DISSU MANSU 1731006053WL004030 MR DISSU MANSU 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 MRDISSUMANSU (000000)
41 GHORA DONGRI MP-31-006-053-002/75-A
(KHAIRWANI) 		1731006053NRG23200420220035708 20/04/2022 MR DISSU MANSU 1731006053WL004035 MR DISSU MANSU 00415 SBIN0006676 612 612 Processed 06/05/2022 561337821 MRDISSUMANSU (000000)
42 GHORA DONGRI MP-31-006-053-002/75-A
(KHAIRWANI) 		1731006053NRG23200420220035638 20/04/2022 SHYAMVATI SHILU 1731006053WL004030 SHYAMVATI SHILU 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 SHYAMVATISHILU (000000)
43 GHORA DONGRI MP-31-006-053-002/77
(KHAIRWANI) 		1731006053NRG23200420220035641 20/04/2022 BISTARIYA DARSHIMA 1731006053WL004030 BISTARIYA DARSHIMA 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 BISTARIYADARSHIMA (000000)
44 GHORA DONGRI MP-31-006-053-002/80
(KHAIRWANI) 		1731006053NRG23200420220035611 20/04/2022 FULVANTI 1731006053WL004029 FULVANTI 00415 SBIN0006676 816 816 Processed 06/05/2022 561337821 FULVANTI (000000)
45 GHORA DONGRI MP-31-006-053-002/82-A
(KHAIRWANI) 		1731006053NRG23200420220035730 20/04/2022 RAJESH YADAV 1731006053WL004037 RAJESH YADAV 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 RAJESHYADAV (000000)
46 GHORA DONGRI MP-31-006-053-002/83-A
(KHAIRWANI) 		1731006053NRG23200420220035644 20/04/2022 KAMALTEE 1731006053WL004030 KAMALTEE 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 KAMALTEE (000000)
47 GHORA DONGRI MP-31-006-053-002/93
(KHAIRWANI) 		1731006053NRG23200420220035647 20/04/2022 RAJANI 1731006053WL004030 RAJANI 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 RAJANI (000000)
48 GHORA DONGRI MP-31-006-053-002/94
(KHAIRWANI) 		1731006053NRG23200420220035614 20/04/2022 MANIYA NARRE 1731006053WL004029 MANIYA NARRE 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 MANIYANARRE (000000)
49 GHORA DONGRI MP-31-006-053-002/98
(KHAIRWANI) 		1731006053NRG23200420220035723 20/04/2022 ASHOK 1731006053WL004036 ASHOK 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 ASHOK (000000)
50 GHORA DONGRI MP-31-006-053-002/98
(KHAIRWANI) 		1731006053NRG23200420220035732 20/04/2022 Mrs SHANTA KISHAN 1731006053WL004037 Mrs SHANTA KISHAN 00415 SBIN0006676 1224 1224 Processed 06/05/2022 561337821 MrsSHANTAKISHAN (000000)
SubTotal 34884 34884
51 GHORA DONGRI MP-31-006-053-001/140-A
(KHAIRWANI) 		1731006053NRG23200420220035748 20/04/2022 RAJAN VADIVA UNG BIRAJ VADIVA 1731006053WL004040 RAJAN VADIVA UNG BIRAJ VADIVA 00468 UBIN0532606 1224 1224 Processed 06/05/2022 561337821 RAJANVADIVAUNGBIRAJVADIVA (000000)
52 GHORA DONGRI MP-31-006-053-002/152-A
(KHAIRWANI) 		1731006053NRG23200420220035604 20/04/2022 MR RITESH DHURVE SO SUKHLAL 1731006053WL004029 MR RITESH DHURVE SO SUKHLAL 00468 UBIN0532606 816 816 Processed 06/05/2022 561337821 MRRITESHDHURVESOSUKHLAL (000000)
53 GHORA DONGRI MP-31-006-053-002/169
(KHAIRWANI) 		1731006053NRG23200420220035718 20/04/2022 MS SUGANTI NARRE WO FAGANU 1731006053WL004036 MS SUGANTI NARRE WO FAGANU 00468 UBIN0532606 1224 1224 Processed 06/05/2022 561337821 MSSUGANTINARREWOFAGANU (000000)
54 GHORA DONGRI MP-31-006-053-002/176-C
(KHAIRWANI) 		1731006053NRG23190420220027610 20/04/2022 SHILA 1731006053WL003244 SHILA 00468 UBIN0532606 612 612 Processed 06/05/2022 561337821 SHILA (000000)
55 GHORA DONGRI MP-31-006-053-002/177-A
(KHAIRWANI) 		1731006053NRG23190420220027611 20/04/2022 MS RAJKUMARI BAGEL 1731006053WL003244 MS RAJKUMARI BAGEL 00468 UBIN0532606 612 612 Processed 06/05/2022 561337821 MSRAJKUMARIBAGEL (000000)
56 GHORA DONGRI MP-31-006-053-002/67
(KHAIRWANI) 		1731006053NRG23190420220027617 20/04/2022 MS VINITA YADAVE WO DINESH YADEVE 1731006053WL003244 MS VINITA YADAVE WO DINESH YADEVE 00468 UBIN0532606 612 612 Processed 06/05/2022 561337821 MSVINITAYADAVEWODINESHYADEVE (000000)
57 GHORA DONGRI MP-31-006-053-002/72
(KHAIRWANI) 		1731006053NRG23200420220035725 20/04/2022 MR SADARAM PARTE 1731006053WL004037 MR SADARAM PARTE 00468 UBIN0532606 1224 1224 Processed 06/05/2022 561337821 MRSADARAMPARTE (000000)
58 GHORA DONGRI MP-31-006-053-002/79
(KHAIRWANI) 		1731006053NRG23200420220035610 20/04/2022 MS MANISHA VARKDE DO FAGULAL 1731006053WL004029 MS MANISHA VARKDE DO FAGULAL 00468 UBIN0532606 816 816 Processed 06/05/2022 561337821 MSMANISHAVARKDEDOFAGULAL (000000)
SubTotal 7140 7140
59 GHORA DONGRI MP-31-006-053-002/74
(KHAIRWANI) 		1731006053NRG23200420220035726 20/04/2022 Ramsingh narre 1731006053WL004037 Ramsingh narre 00688 FINO0001446 1224 1224 Processed 06/05/2022 561337821 Ramsinghnarre (000000)
SubTotal 1224 1224
Total 57528 57528

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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_200422FTO_64481 Bank of India BKID0009584 BAGDONA 3264
2 GHORA DONGRI MP1731006_200422FTO_64481 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
3 GHORA DONGRI MP1731006_200422FTO_64481 Bank of Maharastra MAHB0000614 PADHAR 1224
4 GHORA DONGRI MP1731006_200422FTO_64481 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2448
5 GHORA DONGRI MP1731006_200422FTO_64481 Central Bank Of India CBIN0282533 GODADONGRI 1224
6 GHORA DONGRI MP1731006_200422FTO_64481 Central Bank Of India CBIN0284406 SARANI 3672
7 GHORA DONGRI MP1731006_200422FTO_64481 State Bank of India SBIN0005417 BHAMORI 1224
8 GHORA DONGRI MP1731006_200422FTO_64481 State Bank of India SBIN0006676 SARNI 34884
9 GHORA DONGRI MP1731006_200422FTO_64481 Union Bank of India UBIN0532606 SATPURA (SARNI) 7140
10 GHORA DONGRI MP1731006_200422FTO_64481 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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