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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_120922APB_FTO_391370
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-31-006-010-001/116
(DOLIDHANA) 		1731006010NRG23120920220554610 12/09/2022 DHANUSH 1731006010WL073959 DHANUSH 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 DHANUSH BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-010-001/228
(DOLIDHANA) 		1731006010NRG23120920220554659 12/09/2022 MR PREM RAMLAL DHURVE 1731006010WL073962 MR PREM RAMLAL DHURVE 00051 MAHB0000614 1428 1428 Processed 02/10/2022 375083355 MRPREMRAMLALDHURVE BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-010-002/100-A
(DOLIDHANA) 		1731006010NRG23120920220554650 12/09/2022 GODAL 1731006010WL073961 GODAL 00051 MAHB0000614 816 816 Processed 02/10/2022 375083355 GODAL BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-010-002/121
(DOLIDHANA) 		1731006010NRG23120920220554634 12/09/2022 NATTHU 1731006010WL073960 NATTHU 00051 MAHB0000614 1020 1020 Processed 02/10/2022 375083355 NATTHU BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-010-002/122-A
(DOLIDHANA) 		1731006010NRG23120920220554636 12/09/2022 RAJU 1731006010WL073960 RAJU 00051 MAHB0000614 1020 1020 Processed 02/10/2022 375083355 RAJU BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-010-002/124
(DOLIDHANA) 		1731006010NRG23120920220554651 12/09/2022 SATTO 1731006010WL073961 SATTO 00051 MAHB0000614 1020 1020 Processed 02/10/2022 375083355 SATTO CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-010-002/125
(DOLIDHANA) 		1731006010NRG23120920220554652 12/09/2022 DUKADI 1731006010WL073961 DUKADI 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 DUKADI BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-010-002/125-A
(DOLIDHANA) 		1731006010NRG23120920220554653 12/09/2022 SHUKIYA 1731006010WL073961 SHUKIYA 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 SHUKIYA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-010-002/168-A
(DOLIDHANA) 		1731006010NRG23120920220554655 12/09/2022 DINESH 1731006010WL073961 DINESH 00051 MAHB0000614 612 612 Processed 02/10/2022 375083355 DINESH BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-010-002/182
(DOLIDHANA) 		1731006010NRG23120920220554611 12/09/2022 MISS GENDA BARSE 1731006010WL073959 MISS GENDA BARSE 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 MISSGENDABARSE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-010-002/182
(DOLIDHANA) 		1731006010NRG23120920220554612 12/09/2022 MITAN 1731006010WL073959 MITAN 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 MITAN BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-010-002/195-A
(DOLIDHANA) 		1731006010NRG23120920220554613 12/09/2022 KANNULAL 1731006010WL073959 KANNULAL 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 KANNULAL BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-010-002/195-A
(DOLIDHANA) 		1731006010NRG23120920220554614 12/09/2022 MRS AABITA KANULAL BANSE 1731006010WL073959 MRS AABITA KANULAL BANSE 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 MRSAABITAKANULALBANSE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-010-002/20
(DOLIDHANA) 		1731006010NRG23120920220554615 12/09/2022 CHHUTTAN 1731006010WL073959 CHHUTTAN 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 CHHUTTAN BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-010-002/20
(DOLIDHANA) 		1731006010NRG23120920220554616 12/09/2022 MRS NANDI CHUTTAN VARKADE 1731006010WL073959 MRS NANDI CHUTTAN VARKADE 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 MRSNANDICHUTTANVARKADE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-010-002/26
(DOLIDHANA) 		1731006010NRG23120920220554639 12/09/2022 MR SHIVKALA PATIRAM 1731006010WL073960 MR SHIVKALA PATIRAM 00051 MAHB0000614 612 612 Processed 02/10/2022 375083355 MRSHIVKALAPATIRAM BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-010-002/27-A
(DOLIDHANA) 		1731006010NRG23120920220554657 12/09/2022 MRS BILANTI MANISH VARKADE 1731006010WL073961 MRS BILANTI MANISH VARKADE 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 MRSBILANTIMANISHVARKADE BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-010-002/28
(DOLIDHANA) 		1731006010NRG23120920220554658 12/09/2022 SHANTA 1731006010WL073961 SHANTA 00051 MAHB0000614 1020 1020 Processed 02/10/2022 375083355 SHANTA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-010-002/35
(DOLIDHANA) 		1731006010NRG23120920220554641 12/09/2022 MRS PATIBAI SURAJ 1731006010WL073960 MRS PATIBAI SURAJ 00051 MAHB0000614 1020 1020 Processed 02/10/2022 375083355 MRSPATIBAISURAJ HDFC BANK LTD(607152)
20 GHORA DONGRI MP-31-006-010-002/35
(DOLIDHANA) 		1731006010NRG23120920220554640 12/09/2022 SUREJ 1731006010WL073960 SUREJ 00051 MAHB0000614 1020 1020 Processed 02/10/2022 375083355 SUREJ BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-010-002/47-A
(DOLIDHANA) 		1731006010NRG23120920220554642 12/09/2022 MR SANTO JAGADHAR 1731006010WL073960 MR SANTO JAGADHAR 00051 MAHB0000614 204 204 Processed 02/10/2022 375083355 MRSANTOJAGADHAR BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-010-002/56
(DOLIDHANA) 		1731006010NRG23120920220554622 12/09/2022 JAGADEESH 1731006010WL073959 JAGADEESH 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 JAGADEESH BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-010-002/56
(DOLIDHANA) 		1731006010NRG23120920220554623 12/09/2022 JAYVANTEE 1731006010WL073959 JAYVANTEE 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 JAYVANTEE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-010-002/58
(DOLIDHANA) 		1731006010NRG23120920220554624 12/09/2022 MISS SHIKHA MANAK 1731006010WL073959 MISS SHIKHA MANAK 00051 MAHB0000614 408 408 Processed 02/10/2022 375083355 MISSSHIKHAMANAK BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-010-002/6
(DOLIDHANA) 		1731006010NRG23120920220554643 12/09/2022 SITA WO JAGAN 1731006010WL073960 SITA WO JAGAN 00051 MAHB0000614 1020 1020 Processed 02/10/2022 375083355 SITAWOJAGAN HDFC BANK LTD(607152)
26 GHORA DONGRI MP-31-006-010-002/61
(DOLIDHANA) 		1731006010NRG23120920220554644 12/09/2022 BIRAJU 1731006010WL073960 BIRAJU 00051 MAHB0000614 1020 1020 Processed 02/10/2022 375083355 BIRAJU BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-010-002/62
(DOLIDHANA) 		1731006010NRG23120920220554646 12/09/2022 PARASU 1731006010WL073960 PARASU 00051 MAHB0000614 1020 1020 Processed 02/10/2022 375083355 PARASU BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-010-002/67
(DOLIDHANA) 		1731006010NRG23120920220554626 12/09/2022 FULMAT 1731006010WL073959 FULMAT 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 FULMAT BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-010-002/67-A
(DOLIDHANA) 		1731006010NRG23120920220554627 12/09/2022 Msr LILAVATI UIKEY WO SAVAL UIKEY 1731006010WL073959 Msr LILAVATI UIKEY WO SAVAL UIKEY 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 MsrLILAVATIUIKEYWOSAVALUIKEY BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-010-002/68
(DOLIDHANA) 		1731006010NRG23120920220554628 12/09/2022 MR GANNA SUBEDAR SALAM 1731006010WL073959 MR GANNA SUBEDAR SALAM 00051 MAHB0000614 1020 1020 Processed 02/10/2022 375083355 MRGANNASUBEDARSALAM BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-010-002/69
(DOLIDHANA) 		1731006010NRG23120920220554629 12/09/2022 SEVANTEE 1731006010WL073959 SEVANTEE 00051 MAHB0000614 408 408 Processed 02/10/2022 375083355 SEVANTEE BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-010-002/97
(DOLIDHANA) 		1731006010NRG23120920220554632 12/09/2022 SAROTEE 1731006010WL073959 SAROTEE 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 SAROTEE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-010-002/97
(DOLIDHANA) 		1731006010NRG23120920220554631 12/09/2022 SHIVAPAL 1731006010WL073959 SHIVAPAL 00051 MAHB0000614 1224 1224 Processed 02/10/2022 375083355 SHIVAPAL BANK OF MAHARASHTRA(607387)
SubTotal 34272 34272
34 GHORA DONGRI MP-31-006-029-001/125
(GOPINATHPUR) 		1731006029NRG23120920220554597 12/09/2022 SURESH GAIN 1731006029WL073954 SURESH GAIN 00089 CBIN0282533 1224 1224 Processed 02/10/2022 375083355 SURESHGAIN BANK OF INDIA(508505)
SubTotal 1224 1224
35 GHORA DONGRI MP-31-006-010-002/178
(DOLIDHANA) 		1731006010NRG23120920220554656 12/09/2022 MR NITESH SO MULACHAND BANSE 1731006010WL073961 MR NITESH SO MULACHAND BANSE 00089 CBIN0285010 1224 1224 Processed 02/10/2022 375083355 MRNITESHSOMULACHANDBANSE CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-010-002/25-B
(DOLIDHANA) 		1731006010NRG23120920220554638 12/09/2022 MRS SARVANTI UIKEY 1731006010WL073960 MRS SARVANTI UIKEY 00089 CBIN0285010 1020 1020 Processed 02/10/2022 375083355 MRSSARVANTIUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 2244 2244
37 GHORA DONGRI MP-31-006-029-001/125
(GOPINATHPUR) 		1731006029NRG23120920220554596 12/09/2022 Anil Gain 1731006029WL073954 Anil Gain 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375083355 AnilGain JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 GHORA DONGRI MP-31-006-029-001/57
(GOPINATHPUR) 		1731006029NRG23120920220554601 12/09/2022 GOUTAM 1731006029WL073954 GOUTAM 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375083355 GOUTAM UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-029-001/57
(GOPINATHPUR) 		1731006029NRG23120920220554600 12/09/2022 LIPIKA DHALI Wo GOUTAM DHALI 1731006029WL073954 LIPIKA DHALI Wo GOUTAM DHALI 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375083355 LIPIKADHALIWoGOUTAMDHALI UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-029-001/57
(GOPINATHPUR) 		1731006029NRG23120920220554599 12/09/2022 MR.GOUTAM DHALI 1731006029WL073954 MR.GOUTAM DHALI 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375083355 MR.GOUTAMDHALI UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 42636 42636

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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_120922APB_FTO_391370 Bank of Maharastra MAHB0000614 PADHAR 34272
2 GHORA DONGRI MP1731006_120922APB_FTO_391370 Central Bank Of India CBIN0282533 GODADONGRI 1224
3 GHORA DONGRI MP1731006_120922APB_FTO_391370 Central Bank Of India CBIN0285010 PADHAR BUJURG 2244
4 GHORA DONGRI MP1731006_120922APB_FTO_391370 Union Bank of India UBIN0547671 CHOPNA 4896

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