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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_171222APB_FTO_586706
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-31-006-030-003/196-A
(SIVANPAT) 		1731006030NRG23161220220696867 17/12/2022 KIRANTI 1731006030WL108982 KIRANTI 00051 MAHB0000528 1224 1224 Processed 23/12/2022 877268262 KIRANTI BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-030-003/196-A
(SIVANPAT) 		1731006030NRG23161220220696865 17/12/2022 KIRANTI 1731006030WL108982 KIRANTI 00051 MAHB0000528 1224 1224 Processed 23/12/2022 877268262 KIRANTI BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-003-001/1-A
(KHADARA) 		1731006003NRG23171220220698173 17/12/2022 GOLMAN 1731006003WL109141 GOLMAN 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 GOLMAN BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-003-001/25
(KHADARA) 		1731006003NRG23171220220698181 17/12/2022 Ms SUNITA RAMSING DHURVE 1731006003WL109141 Ms SUNITA RAMSING DHURVE 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 MsSUNITARAMSINGDHURVE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-003-001/26
(KHADARA) 		1731006003NRG23171220220698182 17/12/2022 Miss BHADOLI SUNDAR BELVANSHI 1731006003WL109141 Miss BHADOLI SUNDAR BELVANSHI 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 MissBHADOLISUNDARBELVANSHI BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-003-001/3
(KHADARA) 		1731006003NRG23171220220698183 17/12/2022 SUNNEE 1731006003WL109141 SUNNEE 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 SUNNEE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-003-001/31-A
(KHADARA) 		1731006003NRG23171220220698185 17/12/2022 BILOSING 1731006003WL109141 BILOSING 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 BILOSING BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-003-001/37
(KHADARA) 		1731006003NRG23171220220698186 17/12/2022 SUGANTEE FUSA 1731006003WL109141 SUGANTEE FUSA 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 SUGANTEEFUSA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-003-001/39
(KHADARA) 		1731006003NRG23171220220698187 17/12/2022 Miss BHUJALI UIKEY 1731006003WL109141 Miss BHUJALI UIKEY 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 MissBHUJALIUIKEY BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-003-001/44
(KHADARA) 		1731006003NRG23171220220698190 17/12/2022 DALLU 1731006003WL109141 DALLU 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 DALLU CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006003NRG23171220220698191 17/12/2022 SAVITA KISHORI 1731006003WL109141 SAVITA KISHORI 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 SAVITAKISHORI BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-001/50
(KHADARA) 		1731006003NRG23171220220698192 17/12/2022 PREMLAL 1731006003WL109141 PREMLAL 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 PREMLAL BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-003-001/62
(KHADARA) 		1731006003NRG23171220220698193 17/12/2022 PHULATEE BAE DHURVE 1731006003WL109141 PHULATEE BAE DHURVE 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 PHULATEEBAEDHURVE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-003-001/62-A
(KHADARA) 		1731006003NRG23171220220698194 17/12/2022 GEETA CHHATAN SINGH DHURVE 1731006003WL109141 GEETA CHHATAN SINGH DHURVE 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 GEETACHHATANSINGHDHURVE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-003-001/75-A
(KHADARA) 		1731006003NRG23171220220698198 17/12/2022 HEMVATEE ASHOK 1731006003WL109141 HEMVATEE ASHOK 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 HEMVATEEASHOK CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-003-001/79
(KHADARA) 		1731006003NRG23171220220698199 17/12/2022 SATISH KUMAR EVANEY 1731006003WL109141 SATISH KUMAR EVANEY 00051 MAHB0000614 800 800 Processed 23/12/2022 877268262 SATISHKUMAREVANEY BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-003-001/83-A
(KHADARA) 		1731006003NRG23171220220698204 17/12/2022 RAMBATI CHAITRAM UIKEY 1731006003WL109141 RAMBATI CHAITRAM UIKEY 00051 MAHB0000614 200 200 Processed 23/12/2022 877268262 RAMBATICHAITRAMUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 11400 11400
18 GHORA DONGRI MP-31-006-030-003/145
(SIVANPAT) 		1731006030NRG23161220220696863 17/12/2022 SITA WO BHAJNU 1731006030WL108982 SITA WO BHAJNU 00089 CBIN0282533 1224 1224 Processed 23/12/2022 877268262 SITAWOBHAJNU CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-030-003/145
(SIVANPAT) 		1731006030NRG23161220220696861 17/12/2022 SITA WO BHAJNU 1731006030WL108982 SITA WO BHAJNU 00089 CBIN0282533 1224 1224 Processed 23/12/2022 877268262 SITAWOBHAJNU CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
20 GHORA DONGRI MP-31-006-030-003/241
(SIVANPAT) 		1731006030NRG23171220220698235 17/12/2022 MR PRITAM NAGLE 1731006030WL109144 MR PRITAM NAGLE 00354 PUNB0008100 1224 1224 Processed 23/12/2022 877268262 MRPRITAMNAGLE CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-030-003/241
(SIVANPAT) 		1731006030NRG23171220220698233 17/12/2022 MR PRITAM NAGLE 1731006030WL109144 MR PRITAM NAGLE 00354 PUNB0008100 1224 1224 Processed 23/12/2022 877268262 MRPRITAMNAGLE CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
22 GHORA DONGRI MP-31-006-030-002/113-A
(SIVANPAT) 		1731006030NRG23171220220698239 17/12/2022 MR AMIT UIKEY SO BALLO UIKEY 1731006030WL109145 MR AMIT UIKEY SO BALLO UIKEY 00468 UBIN0547671 1224 1224 Processed 23/12/2022 877268262 MRAMITUIKEYSOBALLOUIKEY UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 19968 19968

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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_171222APB_FTO_586706 Bank of Maharastra MAHB0000528 GHODA DONGRI 2448
2 GHORA DONGRI MP1731006_171222APB_FTO_586706 Bank of Maharastra MAHB0000614 PADHAR 11400
3 GHORA DONGRI MP1731006_171222APB_FTO_586706 Central Bank Of India CBIN0282533 GODADONGRI 2448
4 GHORA DONGRI MP1731006_171222APB_FTO_586706 Punjab National Bank PUNB0008100 BETUL 2448
5 GHORA DONGRI MP1731006_171222APB_FTO_586706 Union Bank of India UBIN0547671 CHOPNA 1224

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