Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_140123FTO_633519
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-31-006-011-001/38
(PACHAMA) 		1731006011NRG23120120230788286 14/01/2023 MISS BHURI PUNOO KUMARE 1731006011WL117235 MISS BHURI PUNOO KUMARE 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 MISSBHURIPUNOOKUMARE (000000)
2 GHORA DONGRI MP-31-006-011-001/40
(PACHAMA) 		1731006011NRG23120120230788287 14/01/2023 MRS MONA HAJARI KUMRE 1731006011WL117235 MRS MONA HAJARI KUMRE 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 MRSMONAHAJARIKUMRE (000000)
3 GHORA DONGRI MP-31-006-011-001/53
(PACHAMA) 		1731006011NRG23120120230788291 14/01/2023 MISS SARITA KISHORI KISHORI UIKEY 1731006011WL117235 MISS SARITA KISHORI KISHORI UIKEY 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 MISSSARITAKISHORIKISHORIUIKEY (000000)
4 GHORA DONGRI MP-31-006-011-001/68
(PACHAMA) 		1731006011NRG23120120230788296 14/01/2023 Mrs. SHANTA UIKEY 1731006011WL117235 Mrs. SHANTA UIKEY 00051 MAHB0000614 585 585 Processed 16/02/2023 004643149 Mrs.SHANTAUIKEY (000000)
5 GHORA DONGRI MP-31-006-011-001/82
(PACHAMA) 		1731006011NRG23120120230788302 14/01/2023 RAMRATI 1731006011WL117235 RAMRATI 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 RAMRATI (000000)
6 GHORA DONGRI MP-31-006-011-002/11
(PACHAMA) 		1731006011NRG23140120230793669 14/01/2023 SUMANTRA 1731006011WL117650 SUMANTRA 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 SUMANTRA (000000)
7 GHORA DONGRI MP-31-006-011-002/2-A
(PACHAMA) 		1731006011NRG23140120230793679 14/01/2023 Mr. RAMPRASAD BUDDU 1731006011WL117650 Mr. RAMPRASAD BUDDU 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 Mr.RAMPRASADBUDDU (000000)
8 GHORA DONGRI MP-31-006-011-002/25
(PACHAMA) 		1731006011NRG23140120230793687 14/01/2023 RAMPAL 1731006011WL117650 RAMPAL 00051 MAHB0000614 579 579 Processed 16/02/2023 004643149 RAMPAL (000000)
9 GHORA DONGRI MP-31-006-011-002/30
(PACHAMA) 		1731006011NRG23140120230793695 14/01/2023 MR PAVAN HANOTE 1731006011WL117650 MR PAVAN HANOTE 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 MRPAVANHANOTE (000000)
10 GHORA DONGRI MP-31-006-011-002/31
(PACHAMA) 		1731006011NRG23140120230793698 14/01/2023 MR BALI GODAL GWALVANSHI 1731006011WL117650 MR BALI GODAL GWALVANSHI 00051 MAHB0000614 193 193 Processed 16/02/2023 004643149 MRBALIGODALGWALVANSHI (000000)
11 GHORA DONGRI MP-31-006-011-002/31
(PACHAMA) 		1731006011NRG23140120230793697 14/01/2023 MR BALI GODAL GWALVANSHI 1731006011WL117650 MR BALI GODAL GWALVANSHI 00051 MAHB0000614 772 772 Processed 16/02/2023 004643149 MRBALIGODALGWALVANSHI (000000)
12 GHORA DONGRI MP-31-006-011-002/36
(PACHAMA) 		1731006011NRG23140120230793705 14/01/2023 Mrs. KALABAI FULESING 1731006011WL117650 Mrs. KALABAI FULESING 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 Mrs.KALABAIFULESING (000000)
13 GHORA DONGRI MP-31-006-011-002/36
(PACHAMA) 		1731006011NRG23140120230793706 14/01/2023 SUGANTI 1731006011WL117650 SUGANTI 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 SUGANTI (000000)
14 GHORA DONGRI MP-31-006-011-002/36-A
(PACHAMA) 		1731006011NRG23140120230793707 14/01/2023 Miss. ANITA FULESINGH KAVDE 1731006011WL117650 Miss. ANITA FULESINGH KAVDE 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 Miss.ANITAFULESINGHKAVDE (000000)
15 GHORA DONGRI MP-31-006-011-002/42
(PACHAMA) 		1731006011NRG23140120230793716 14/01/2023 MR RAJKUMAR RAMESHWER BARSE 1731006011WL117650 MR RAJKUMAR RAMESHWER BARSE 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 MRRAJKUMARRAMESHWERBARSE (000000)
16 GHORA DONGRI MP-31-006-011-002/53
(PACHAMA) 		1731006011NRG23140120230793722 14/01/2023 Mrs. DHIMARE SALAM WO VAKKU SALAM 1731006011WL117650 Mrs. DHIMARE SALAM WO VAKKU SALAM 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 Mrs.DHIMARESALAMWOVAKKUSALAM (000000)
17 GHORA DONGRI MP-31-006-011-002/54
(PACHAMA) 		1731006011NRG23140120230793723 14/01/2023 PHULANTI BIRAJU DHURVE 1731006011WL117650 PHULANTI BIRAJU DHURVE 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 PHULANTIBIRAJUDHURVE (000000)
18 GHORA DONGRI MP-31-006-011-002/60
(PACHAMA) 		1731006011NRG23140120230793729 14/01/2023 SHIVRATI 1731006011WL117650 SHIVRATI 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 SHIVRATI (000000)
19 GHORA DONGRI MP-31-006-011-002/60-A
(PACHAMA) 		1731006011NRG23140120230793730 14/01/2023 SHANTA MUNNA 1731006011WL117650 SHANTA MUNNA 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 SHANTAMUNNA (000000)
20 GHORA DONGRI MP-31-006-011-002/60-A
(PACHAMA) 		1731006011NRG23140120230793731 14/01/2023 SUKHVATI MUNNA KAVDE 1731006011WL117650 SUKHVATI MUNNA KAVDE 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 SUKHVATIMUNNAKAVDE (000000)
21 GHORA DONGRI MP-31-006-011-002/61
(PACHAMA) 		1731006011NRG23140120230793732 14/01/2023 VASHUDEV 1731006011WL117650 VASHUDEV 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 VASHUDEV (000000)
22 GHORA DONGRI MP-31-006-011-002/7
(PACHAMA) 		1731006011NRG23140120230793746 14/01/2023 MANISHA GARIBA PARPANCHI 1731006011WL117650 MANISHA GARIBA PARPANCHI 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 MANISHAGARIBAPARPANCHI (000000)
23 GHORA DONGRI MP-31-006-011-002/78-A
(PACHAMA) 		1731006011NRG23140120230793751 14/01/2023 NANDLAL 1731006011WL117650 NANDLAL 00051 MAHB0000614 772 772 Processed 16/02/2023 004643149 NANDLAL (000000)
24 GHORA DONGRI MP-31-006-011-002/88
(PACHAMA) 		1731006011NRG23140120230793767 14/01/2023 Sanjy Barse 1731006011WL117650 Sanjy Barse 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 SanjyBarse (000000)
25 GHORA DONGRI MP-31-006-011-003/100-A
(PACHAMA) 		1731006011NRG23120120230788311 14/01/2023 MANGLESH UIKEY 1731006011WL117238 MANGLESH UIKEY 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 MANGLESHUIKEY (000000)
26 GHORA DONGRI MP-31-006-011-003/105-A
(PACHAMA) 		1731006011NRG23120120230788317 14/01/2023 JOHAREE 1731006011WL117238 JOHAREE 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 JOHAREE (000000)
27 GHORA DONGRI MP-31-006-011-003/28
(PACHAMA) 		1731006011NRG23120120230788327 14/01/2023 MISS BHUJLI BAI VISHVAKARMA 1731006011WL117238 MISS BHUJLI BAI VISHVAKARMA 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 MISSBHUJLIBAIVISHVAKARMA (000000)
28 GHORA DONGRI MP-31-006-011-003/31
(PACHAMA) 		1731006011NRG23120120230788328 14/01/2023 MASTER PRATAPSHING BHURELAL UEAKY 1731006011WL117238 MASTER PRATAPSHING BHURELAL UEAKY 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 MASTERPRATAPSHINGBHURELALUEAKY (000000)
29 GHORA DONGRI MP-31-006-011-003/35
(PACHAMA) 		1731006011NRG23120120230788331 14/01/2023 GHARMATI 1731006011WL117238 GHARMATI 00051 MAHB0000614 585 585 Processed 16/02/2023 004643149 GHARMATI (000000)
30 GHORA DONGRI MP-31-006-011-003/66-A
(PACHAMA) 		1731006011NRG23120120230788351 14/01/2023 PAPPU RAMSING EVANE 1731006011WL117238 PAPPU RAMSING EVANE 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 PAPPURAMSINGEVANE (000000)
31 GHORA DONGRI MP-31-006-011-003/69
(PACHAMA) 		1731006011NRG23120120230788355 14/01/2023 Mr .MUNNA CHINTU 1731006011WL117238 Mr .MUNNA CHINTU 00051 MAHB0000614 195 195 Processed 16/02/2023 004643149 Mr.MUNNACHINTU (000000)
32 GHORA DONGRI MP-31-006-011-003/70-A
(PACHAMA) 		1731006011NRG23120120230788356 14/01/2023 ISANOR 1731006011WL117238 ISANOR 00051 MAHB0000614 195 195 Processed 16/02/2023 004643149 ISANOR (000000)
33 GHORA DONGRI MP-31-006-011-003/77
(PACHAMA) 		1731006011NRG23140120230793768 14/01/2023 PREMVATI 1731006011WL117650 PREMVATI 00051 MAHB0000614 965 965 Processed 16/02/2023 004643149 PREMVATI (000000)
34 GHORA DONGRI MP-31-006-011-003/82
(PACHAMA) 		1731006011NRG23120120230788368 14/01/2023 JAGGO 1731006011WL117238 JAGGO 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 JAGGO (000000)
35 GHORA DONGRI MP-31-006-011-003/91-B
(PACHAMA) 		1731006011NRG23120120230788381 14/01/2023 DINESH 1731006011WL117238 DINESH 00051 MAHB0000614 195 195 Processed 16/02/2023 004643149 DINESH (000000)
36 GHORA DONGRI MP-31-006-011-003/98
(PACHAMA) 		1731006011NRG23120120230788390 14/01/2023 MISS SUBHEDIYA KUMRE 1731006011WL117238 MISS SUBHEDIYA KUMRE 00051 MAHB0000614 780 780 Processed 16/02/2023 004643149 MISSSUBHEDIYAKUMRE (000000)
SubTotal 28091 28091
37 GHORA DONGRI MP-31-006-030-002/39
(SIVANPAT) 		1731006030NRG23140120230793664 14/01/2023 MRS CHANRAKALI VISHNU 1731006030WL117649 MRS CHANRAKALI VISHNU 00089 CBIN0282533 612 612 Processed 16/02/2023 004643149 MRSCHANRAKALIVISHNU (000000)
38 GHORA DONGRI MP-31-006-030-003/23
(SIVANPAT) 		1731006030NRG23140120230793667 14/01/2023 MR GARIBA BHUTA 1731006030WL117649 MR GARIBA BHUTA 00089 CBIN0282533 1224 1224 Processed 16/02/2023 004643149 MRGARIBABHUTA (000000)
SubTotal 1836 1836
39 GHORA DONGRI MP-31-006-054-003/41
(BAKUD) 		1731006054NRG23140120230793469 14/01/2023 MR NITESH UIKEY 1731006054WL117634 MR NITESH UIKEY 00089 CBIN0284406 816 816 Processed 16/02/2023 004643149 MRNITESHUIKEY (000000)
SubTotal 816 816
40 GHORA DONGRI MP-31-006-011-002/32-B
(PACHAMA) 		1731006011NRG23140120230793700 14/01/2023 REENA BHORSE RAJU BHORSE 1731006011WL117650 REENA BHORSE RAJU BHORSE 00089 CBIN0285010 965 965 Processed 16/02/2023 004643149 REENABHORSERAJUBHORSE (000000)
41 GHORA DONGRI MP-31-006-011-002/40
(PACHAMA) 		1731006011NRG23140120230793711 14/01/2023 MRS ASHA GWALVANSHI 1731006011WL117650 MRS ASHA GWALVANSHI 00089 CBIN0285010 965 965 Processed 16/02/2023 004643149 MRSASHAGWALVANSHI (000000)
42 GHORA DONGRI MP-31-006-011-002/41-B
(PACHAMA) 		1731006011NRG23140120230793715 14/01/2023 Mrs. RAJESH SING KAWDE 1731006011WL117650 Mrs. RAJESH SING KAWDE 00089 CBIN0285010 965 965 Processed 16/02/2023 004643149 Mrs.RAJESHSINGKAWDE (000000)
43 GHORA DONGRI MP-31-006-011-002/63-B
(PACHAMA) 		1731006011NRG23140120230793738 14/01/2023 Mrs. ANITA KAVADE WO RAMESH KAVADE 1731006011WL117650 Mrs. ANITA KAVADE WO RAMESH KAVADE 00089 CBIN0285010 965 965 Processed 16/02/2023 004643149 Mrs.ANITAKAVADEWORAMESHKAVADE (000000)
44 GHORA DONGRI MP-31-006-011-002/69
(PACHAMA) 		1731006011NRG23140120230793743 14/01/2023 MRS MANKI WO JONDARU 1731006011WL117650 MRS MANKI WO JONDARU 00089 CBIN0285010 965 965 Processed 16/02/2023 004643149 MRSMANKIWOJONDARU (000000)
45 GHORA DONGRI MP-31-006-011-002/72-B
(PACHAMA) 		1731006011NRG23140120230793748 14/01/2023 MEERA BAI VATTI WO GULAB VATTI 1731006011WL117650 MEERA BAI VATTI WO GULAB VATTI 00089 CBIN0285010 772 772 Processed 16/02/2023 004643149 MEERABAIVATTIWOGULABVATTI (000000)
46 GHORA DONGRI MP-31-006-011-003/36-A
(PACHAMA) 		1731006011NRG23120120230788333 14/01/2023 GEETA EVENY WO MANOJ EVENY 1731006011WL117238 GEETA EVENY WO MANOJ EVENY 00089 CBIN0285010 780 780 Processed 16/02/2023 004643149 GEETAEVENYWOMANOJEVENY (000000)
47 GHORA DONGRI MP-31-006-011-003/72
(PACHAMA) 		1731006011NRG23120120230788360 14/01/2023 Mr. RIKESH UIKEY 1731006011WL117238 Mr. RIKESH UIKEY 00089 CBIN0285010 780 780 Processed 16/02/2023 004643149 Mr.RIKESHUIKEY (000000)
48 GHORA DONGRI MP-31-006-011-003/79
(PACHAMA) 		1731006011NRG23120120230788364 14/01/2023 JIRATI KAKODIYA SO JAGGU KAKODIYA 1731006011WL117238 JIRATI KAKODIYA SO JAGGU KAKODIYA 00089 CBIN0285010 780 780 Processed 16/02/2023 004643149 JIRATIKAKODIYASOJAGGUKAKODIYA (000000)
49 GHORA DONGRI MP-31-006-011-003/85
(PACHAMA) 		1731006011NRG23120120230788371 14/01/2023 NAVAL SINGH UIKEY SO KHUDDI UIKEY 1731006011WL117238 NAVAL SINGH UIKEY SO KHUDDI UIKEY 00089 CBIN0285010 780 780 Processed 16/02/2023 004643149 NAVALSINGHUIKEYSOKHUDDIUIKEY (000000)
50 GHORA DONGRI MP-31-006-011-003/86
(PACHAMA) 		1731006011NRG23120120230788373 14/01/2023 MRS FULI KUMRE WO BHURELAL KUMRE 1731006011WL117238 MRS FULI KUMRE WO BHURELAL KUMRE 00089 CBIN0285010 780 780 Processed 16/02/2023 004643149 MRSFULIKUMREWOBHURELALKUMRE (000000)
SubTotal 9497 9497
51 GHORA DONGRI MP-31-006-050-003/177-A
(SHAKTIGADA) 		1731006050NRG23130120230791653 14/01/2023 SUBHADRA SARKAR 1731006050WL117496 SUBHADRA SARKAR 00415 SBIN0008073 1224 1224 Processed 16/02/2023 004643149 SUBHADRASARKAR (000000)
SubTotal 1224 1224
52 GHORA DONGRI MP-31-006-011-002/87
(PACHAMA) 		1731006011NRG23140120230793764 14/01/2023 VIJAY KUMAR KAWDE 1731006011WL117650 VIJAY KUMAR KAWDE 00415 SBIN0009411 965 965 Processed 16/02/2023 004643149 VIJAYKUMARKAWDE (000000)
SubTotal 965 965
53 GHORA DONGRI MP-31-006-050-003/154-A
(SHAKTIGADA) 		1731006050NRG23130120230791648 14/01/2023 Ms sheela mandal 1731006050WL117495 Ms sheela mandal 00468 UBIN0532606 1224 1224 Processed 17/02/2023 004643149 Mssheelamandal (000000)
SubTotal 1224 1224
Total 43653 43653

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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_140123FTO_633519 Bank of Maharastra MAHB0000614 PADHAR 28091
2 GHORA DONGRI MP1731006_140123FTO_633519 Central Bank Of India CBIN0282533 GODADONGRI 1836
3 GHORA DONGRI MP1731006_140123FTO_633519 Central Bank Of India CBIN0284406 SARANI 816
4 GHORA DONGRI MP1731006_140123FTO_633519 Central Bank Of India CBIN0285010 PADHAR BUJURG 9497
5 GHORA DONGRI MP1731006_140123FTO_633519 State Bank of India SBIN0008073 SHOBHAPUR 1224
6 GHORA DONGRI MP1731006_140123FTO_633519 State Bank of India SBIN0009411 DESHAWADI 965
7 GHORA DONGRI MP1731006_140123FTO_633519 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224

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