Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_191122FTO_520467
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-31-006-030-003/29
(SIVANPAT) 		1731006030NRG23181120220650638 19/11/2022 RAMPRASAD 1731006030WL099851 RAMPRASAD 00048 BKID0009584 1428 1428 Processed 25/11/2022 388568066 RAMPRASAD (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-027-005/31
(HIRAPUR) 		1731006027NRG23191120220651517 19/11/2022 PARITOSH SO SAHADEV THALI 1731006027WL100093 PARITOSH SO SAHADEV THALI 00048 BKID0009585 1428 1428 Processed 25/11/2022 388568066 PARITOSHSOSAHADEVTHALI (000000)
3 GHORA DONGRI MP-31-006-030-001/159
(SIVANPAT) 		1731006030NRG23181120220650629 19/11/2022 BALDEV SURJU UIKEY 1731006030WL099850 BALDEV SURJU UIKEY 00048 BKID0009585 1428 1428 Processed 25/11/2022 388568066 BALDEVSURJUUIKEY (000000)
4 GHORA DONGRI MP-31-006-030-001/169
(SIVANPAT) 		1731006030NRG23181120220650564 19/11/2022 MR RAJKUMAR MARSKOLE 1731006030WL099847 MR RAJKUMAR MARSKOLE 00048 BKID0009585 1428 1428 Processed 25/11/2022 388568066 MRRAJKUMARMARSKOLE (000000)
5 GHORA DONGRI MP-31-006-030-001/169
(SIVANPAT) 		1731006030NRG23181120220650630 19/11/2022 RAMRATI WO RAJKUMAR MARSKOLE 1731006030WL099850 RAMRATI WO RAJKUMAR MARSKOLE 00048 BKID0009585 1428 1428 Processed 25/11/2022 388568066 RAMRATIWORAJKUMARMARSKOLE (000000)
6 GHORA DONGRI MP-31-006-030-002/164-A
(SIVANPAT) 		1731006030NRG23181120220650632 19/11/2022 CHITARAM SO SEWARAM UIKEY 1731006030WL099850 CHITARAM SO SEWARAM UIKEY 00048 BKID0009585 1428 1428 Processed 25/11/2022 388568066 CHITARAMSOSEWARAMUIKEY (000000)
SubTotal 7140 7140
7 GHORA DONGRI MP-31-006-024-001/204
(BANJARI DHAL) 		1731006024NRG23181120220650282 19/11/2022 SHANTA BAI 1731006024WL099757 SHANTA BAI 00048 BKID0009586 1428 1428 Processed 25/11/2022 388568066 SHANTABAI (000000)
SubTotal 1428 1428
8 GHORA DONGRI MP-31-006-006-001/920
(PADHAR) 		1731006006NRG23191120220651467 19/11/2022 MRS.SANGEETA MAHIPAL 1731006006WL100073 MRS.SANGEETA MAHIPAL 00051 MAHB0000614 1224 1224 Processed 25/11/2022 388568066 MRS.SANGEETAMAHIPAL (000000)
9 GHORA DONGRI MP-31-006-008-001/28
(PISAJHODI) 		1731006008NRG23191120220651269 19/11/2022 NUSI DHURVE 1731006008WL100019 NUSI DHURVE 00051 MAHB0000614 1428 1428 Processed 25/11/2022 388568066 NUSIDHURVE (000000)
10 GHORA DONGRI MP-31-006-008-003/67
(PISAJHODI) 		1731006008NRG23191120220651274 19/11/2022 RITU KAWVA KUMRE 1731006008WL100019 RITU KAWVA KUMRE 00051 MAHB0000614 1020 1020 Processed 25/11/2022 388568066 RITUKAWVAKUMRE (000000)
11 GHORA DONGRI MP-31-006-010-002/19
(DOLIDHANA) 		1731006010NRG23191120220651371 19/11/2022 DHANNU 1731006010WL100048 DHANNU 00051 MAHB0000614 1428 1428 Processed 25/11/2022 388568066 DHANNU (000000)
12 GHORA DONGRI MP-31-006-011-003/48
(PACHAMA) 		1731006011NRG23171120220648943 19/11/2022 MR RAJESH HANOTE 1731006011WL099479 MR RAJESH HANOTE 00051 MAHB0000614 204 204 Processed 25/11/2022 388568066 MRRAJESHHANOTE (000000)
SubTotal 5304 5304
13 GHORA DONGRI MP-31-006-046-007/103-B
(CHOPNA) 		1731006046NRG23191120220651257 19/11/2022 KRIPALSINGH 1731006046WL100015 KRIPALSINGH 00051 MAHB0001471 1020 1020 Processed 25/11/2022 388568066 KRIPALSINGH (000000)
SubTotal 1020 1020
14 GHORA DONGRI MP-31-006-016-001/62
(AKKAWADI) 		1731006016NRG23191120220651532 19/11/2022 RAMESH UIKEY 1731006016WL100102 RAMESH UIKEY 00089 CBIN0282434 1428 1428 Processed 25/11/2022 388568066 RAMESHUIKEY (000000)
15 GHORA DONGRI MP-31-006-016-001/67-A
(AKKAWADI) 		1731006016NRG23191120220651543 19/11/2022 RAJESH PHAGAN 1731006016WL100106 RAJESH PHAGAN 00089 CBIN0282434 1428 1428 Processed 25/11/2022 388568066 RAJESHPHAGAN (000000)
16 GHORA DONGRI MP-31-006-035-001/33
(RANIPUR) 		1731006035NRG23191120220651509 19/11/2022 MRS KOYLEE DHURVE WO BUDDHU DHURVE 1731006035WL100089 MRS KOYLEE DHURVE WO BUDDHU DHURVE 00089 CBIN0282434 1224 1224 Processed 25/11/2022 388568066 MRSKOYLEEDHURVEWOBUDDHUDHURVE (000000)
SubTotal 4080 4080
17 GHORA DONGRI MP-31-006-027-005/1178
(HIRAPUR) 		1731006027NRG23191120220651515 19/11/2022 mangal 1731006027WL100093 mangal 00089 CBIN0282533 1428 1428 Processed 25/11/2022 388568066 mangal (000000)
18 GHORA DONGRI MP-31-006-030-003/118-B
(SIVANPAT) 		1731006030NRG23181120220650634 19/11/2022 JAGDISH CHOUHAN 1731006030WL099850 JAGDISH CHOUHAN 00089 CBIN0282533 1428 1428 Processed 25/11/2022 388568066 JAGDISHCHOUHAN (000000)
19 GHORA DONGRI MP-31-006-030-003/187
(SIVANPAT) 		1731006030NRG23181120220650635 19/11/2022 SHIVKALI DHARAM 1731006030WL099850 SHIVKALI DHARAM 00089 CBIN0282533 1428 1428 Processed 25/11/2022 388568066 SHIVKALIDHARAM (000000)
SubTotal 4284 4284
20 GHORA DONGRI MP-31-006-008-002/70
(PISAJHODI) 		1731006008NRG23191120220651270 19/11/2022 JAYVANTI VISHWAKARMA 1731006008WL100019 JAYVANTI VISHWAKARMA 00089 CBIN0285010 1428 1428 Processed 25/11/2022 388568066 JAYVANTIVISHWAKARMA (000000)
21 GHORA DONGRI MP-31-006-008-003/98
(PISAJHODI) 		1731006008NRG23191120220651279 19/11/2022 BHAGAVATI 1731006008WL100019 BHAGAVATI 00089 CBIN0285010 1224 1224 Processed 25/11/2022 388568066 BHAGAVATI (000000)
SubTotal 2652 2652
22 GHORA DONGRI MP-31-006-050-003/222-C
(SHAKTIGADA) 		1731006050NRG23191120220651437 19/11/2022 ARVIND 1731006050WL100068 ARVIND 00415 SBIN0003957 1428 1428 Processed 25/11/2022 388568066 ARVIND (000000)
23 GHORA DONGRI MP-31-006-050-003/92-A
(SHAKTIGADA) 		1731006050NRG23191120220651435 19/11/2022 ANIMA MANDAL 1731006050WL100067 ANIMA MANDAL 00415 SBIN0003957 1428 1428 Processed 25/11/2022 388568066 ANIMAMANDAL (000000)
SubTotal 2856 2856
24 GHORA DONGRI MP-31-006-027-005/33-A
(HIRAPUR) 		1731006027NRG23191120220651518 19/11/2022 MEENA 1731006027WL100093 MEENA 00415 SBIN0009411 1428 1428 Processed 25/11/2022 388568066 MEENA (000000)
SubTotal 1428 1428
25 GHORA DONGRI MP-31-006-050-004/24-A
(SHAKTIGADA) 		1731006050NRG23191120220651441 19/11/2022 MS SEFALI SARDAR 1731006050WL100068 MS SEFALI SARDAR 00468 UBIN0532606 1428 1428 Processed 25/11/2022 388568066 MSSEFALISARDAR (000000)
SubTotal 1428 1428
26 GHORA DONGRI MP-31-006-027-005/1178
(HIRAPUR) 		1731006027NRG23191120220651516 19/11/2022 pinki 1731006027WL100093 pinki 00468 UBIN0547671 1428 1428 Processed 25/11/2022 388568066 pinki (000000)
27 GHORA DONGRI MP-31-006-030-002/10
(SIVANPAT) 		1731006030NRG23181120220650631 19/11/2022 MR RAJU GAWALVANSHI 1731006030WL099850 MR RAJU GAWALVANSHI 00468 UBIN0547671 1428 1428 Processed 25/11/2022 388568066 MRRAJUGAWALVANSHI (000000)
28 GHORA DONGRI MP-31-006-030-003/115-A
(SIVANPAT) 		1731006030NRG23181120220650565 19/11/2022 MR SANJAY 1731006030WL099847 MR SANJAY 00468 UBIN0547671 408 408 Processed 25/11/2022 388568066 MRSANJAY (000000)
29 GHORA DONGRI MP-31-006-030-003/29
(SIVANPAT) 		1731006030NRG23181120220650639 19/11/2022 GEETA 1731006030WL099851 GEETA 00468 UBIN0547671 1428 1428 Processed 25/11/2022 388568066 GEETA (000000)
30 GHORA DONGRI MP-31-006-046-001/115-A
(CHOPNA) 		1731006046NRG23191120220651284 19/11/2022 mr suraj 1731006046WL100022 mr suraj 00468 UBIN0547671 1020 1020 Processed 25/11/2022 388568066 mrsuraj (000000)
31 GHORA DONGRI MP-31-006-046-003/280
(CHOPNA) 		1731006046NRG23191120220651263 19/11/2022 SHYAMPAD BISWAS SO KALIPAD BISWAS 1731006046WL100017 SHYAMPAD BISWAS SO KALIPAD BISWAS 00468 UBIN0547671 1020 1020 Processed 25/11/2022 388568066 SHYAMPADBISWASSOKALIPADBISWAS (000000)
32 GHORA DONGRI MP-31-006-046-003/280-A
(CHOPNA) 		1731006046NRG23191120220651283 19/11/2022 Mayur Biswas 1731006046WL100021 Mayur Biswas 00468 UBIN0547671 1020 1020 Processed 25/11/2022 388568066 MayurBiswas (000000)
33 GHORA DONGRI MP-31-006-046-007/63-A
(CHOPNA) 		1731006046NRG23191120220651264 19/11/2022 ASHOK YADAV SO MANOHAR 1731006046WL100017 ASHOK YADAV SO MANOHAR 00468 UBIN0547671 1020 1020 Processed 25/11/2022 388568066 ASHOKYADAVSOMANOHAR (000000)
34 GHORA DONGRI MP-31-006-046-007/76
(CHOPNA) 		1731006046NRG23191120220651260 19/11/2022 ms sanjana 1731006046WL100016 ms sanjana 00468 UBIN0547671 1020 1020 Processed 25/11/2022 388568066 mssanjana (000000)
35 GHORA DONGRI MP-31-006-046-008/65
(CHOPNA) 		1731006046NRG23191120220651266 19/11/2022 GITA YADAV 1731006046WL100018 GITA YADAV 00468 UBIN0547671 1020 1020 Processed 25/11/2022 388568066 GITAYADAV (000000)
36 GHORA DONGRI MP-31-006-046-008/65-A
(CHOPNA) 		1731006046NRG23191120220651267 19/11/2022 mr ankit yadav 1731006046WL100018 mr ankit yadav 00468 UBIN0547671 1020 1020 Processed 25/11/2022 388568066 mrankityadav (000000)
37 GHORA DONGRI MP-31-006-050-003/222-C
(SHAKTIGADA) 		1731006050NRG23191120220651438 19/11/2022 RENUBAIA 1731006050WL100068 RENUBAIA 00468 UBIN0547671 1428 1428 Processed 25/11/2022 388568066 RENUBAIA (000000)
SubTotal 13260 13260
38 GHORA DONGRI MP-31-006-030-002/164-A
(SIVANPAT) 		1731006030NRG23181120220650633 19/11/2022 RINA UIKEY 1731006030WL099850 RINA UIKEY 00688 FINO0001001 1428 1428 Processed 25/11/2022 388568066 RINAUIKEY (000000)
39 GHORA DONGRI MP-31-006-030-003/215-A
(SIVANPAT) 		1731006030NRG23181120220650636 19/11/2022 SANJAY BHORVANSHI 1731006030WL099850 SANJAY BHORVANSHI 00688 FINO0001001 1428 1428 Processed 25/11/2022 388568066 SANJAYBHORVANSHI (000000)
40 GHORA DONGRI MP-31-006-030-003/52-A
(SIVANPAT) 		1731006030NRG23181120220650641 19/11/2022 VISRAM MARSKOLE 1731006030WL099851 VISRAM MARSKOLE 00688 FINO0001001 1428 1428 Processed 25/11/2022 388568066 VISRAMMARSKOLE (000000)
41 GHORA DONGRI MP-31-006-030-003/82-C
(SIVANPAT) 		1731006030NRG23181120220650566 19/11/2022 SUKESH ARSE 1731006030WL099847 SUKESH ARSE 00688 FINO0001001 408 408 Processed 25/11/2022 388568066 SUKESHARSE (000000)
42 GHORA DONGRI MP-31-006-030-003/90-A
(SIVANPAT) 		1731006030NRG23181120220650567 19/11/2022 RATAN MARSKOLE 1731006030WL099847 RATAN MARSKOLE 00688 FINO0001001 408 408 Processed 25/11/2022 388568066 RATANMARSKOLE (000000)
43 GHORA DONGRI MP-31-006-030-003/90-B
(SIVANPAT) 		1731006030NRG23181120220650568 19/11/2022 BISAN MARSKOLE 1731006030WL099847 BISAN MARSKOLE 00688 FINO0001001 408 408 Processed 25/11/2022 388568066 BISANMARSKOLE (000000)
44 GHORA DONGRI MP-31-006-030-003/90-C
(SIVANPAT) 		1731006030NRG23181120220650569 19/11/2022 BHARTI 1731006030WL099847 BHARTI 00688 FINO0001001 408 408 Processed 25/11/2022 388568066 BHARTI (000000)
SubTotal 5916 5916
Total 52224 52224

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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_191122FTO_520467 Bank of India BKID0009584 BAGDONA 1428
2 GHORA DONGRI MP1731006_191122FTO_520467 Bank of India BKID0009585 GHODADONGRI 7140
3 GHORA DONGRI MP1731006_191122FTO_520467 Bank of India BKID0009586 SHAHPUR BETUL 1428
4 GHORA DONGRI MP1731006_191122FTO_520467 Bank of Maharastra MAHB0000614 PADHAR 5304
5 GHORA DONGRI MP1731006_191122FTO_520467 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1020
6 GHORA DONGRI MP1731006_191122FTO_520467 Central Bank Of India CBIN0282434 RANIPUR 4080
7 GHORA DONGRI MP1731006_191122FTO_520467 Central Bank Of India CBIN0282533 GODADONGRI 4284
8 GHORA DONGRI MP1731006_191122FTO_520467 Central Bank Of India CBIN0285010 PADHAR BUJURG 2652
9 GHORA DONGRI MP1731006_191122FTO_520467 State Bank of India SBIN0003957 PATHAKHERA 2856
10 GHORA DONGRI MP1731006_191122FTO_520467 State Bank of India SBIN0009411 DESHAWADI 1428
11 GHORA DONGRI MP1731006_191122FTO_520467 Union Bank of India UBIN0532606 SATPURA (SARNI) 1428
12 GHORA DONGRI MP1731006_191122FTO_520467 Union Bank of India UBIN0547671 CHOPNA 13260
13 GHORA DONGRI MP1731006_191122FTO_520467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5916

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