Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_110123APB_FTO_627605
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-31-006-050-001/59
(SHAKTIGADA) 		1731006050NRG23110120230781398 11/01/2023 JAY PRAKASH PANDEY SOKANHIYA LAL 1731006050WL116763 JAY PRAKASH PANDEY SOKANHIYA LAL 00048 BKID0009584 1224 1224 Processed 15/02/2023 005965764 JAYPRAKASHPANDEYSOKANHIYALAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-050-001/15
(SHAKTIGADA) 		1731006050NRG23110120230781390 11/01/2023 RAMPRAKASH RAMAPATI 1731006050WL116763 RAMPRAKASH RAMAPATI 00051 MAHB0001471 1224 1224 Processed 15/02/2023 005965764 RAMPRAKASHRAMAPATI UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-050-001/24
(SHAKTIGADA) 		1731006050NRG23110120230781396 11/01/2023 KESHOPRASHAD JAVAHARLAL 1731006050WL116763 KESHOPRASHAD JAVAHARLAL 00051 MAHB0001471 1224 1224 Processed 15/02/2023 005965764 KESHOPRASHADJAVAHARLAL BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
4 GHORA DONGRI MP-31-006-050-001/23
(SHAKTIGADA) 		1731006050NRG23110120230781395 11/01/2023 PUNAM KUSHBAH 1731006050WL116763 PUNAM KUSHBAH 00415 SBIN0003957 1224 1224 Processed 15/02/2023 005965764 PUNAMKUSHBAH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 GHORA DONGRI MP-31-006-050-001/132-A
(SHAKTIGADA) 		1731006050NRG23110120230781388 11/01/2023 KAMAL KUMAR 1731006050WL116763 KAMAL KUMAR 00415 SBIN0008073 1224 1224 Processed 15/02/2023 005965764 KAMALKUMAR STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-050-001/132-A
(SHAKTIGADA) 		1731006050NRG23110120230781389 11/01/2023 PUSHPA DEVI 1731006050WL116763 PUSHPA DEVI 00415 SBIN0008073 1224 1224 Processed 15/02/2023 005965764 PUSHPADEVI STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-050-001/15
(SHAKTIGADA) 		1731006050NRG23110120230781391 11/01/2023 RAJKUMARI 1731006050WL116763 RAJKUMARI 00415 SBIN0008073 1224 1224 Processed 15/02/2023 005965764 RAJKUMARI STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-050-001/165
(SHAKTIGADA) 		1731006050NRG23110120230781392 11/01/2023 GEETADEVI 1731006050WL116763 GEETADEVI 00415 SBIN0008073 1224 1224 Processed 15/02/2023 005965764 GEETADEVI STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-050-001/165
(SHAKTIGADA) 		1731006050NRG23110120230781393 11/01/2023 RAJWANSHI SINGH 1731006050WL116763 RAJWANSHI SINGH 00415 SBIN0008073 1224 1224 Processed 15/02/2023 005965764 RAJWANSHISINGH STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-050-001/23
(SHAKTIGADA) 		1731006050NRG23110120230781394 11/01/2023 MOTI CHAND 1731006050WL116763 MOTI CHAND 00415 SBIN0008073 1224 1224 Processed 15/02/2023 005965764 MOTICHAND STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-050-001/65
(SHAKTIGADA) 		1731006050NRG23110120230781401 11/01/2023 RAMKAILASH GUPTA 1731006050WL116763 RAMKAILASH GUPTA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 005965764 RAMKAILASHGUPTA STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-050-001/8
(SHAKTIGADA) 		1731006050NRG23110120230781404 11/01/2023 LAXMIDEVI KANOJIYA 1731006050WL116763 LAXMIDEVI KANOJIYA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 005965764 LAXMIDEVIKANOJIYA UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-050-001/93
(SHAKTIGADA) 		1731006050NRG23110120230781405 11/01/2023 ATMARAM VARMA 1731006050WL116763 ATMARAM VARMA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 005965764 ATMARAMVARMA STATE BANK OF INDIA(508548)
SubTotal 11016 11016
14 GHORA DONGRI MP-31-006-050-001/63-A
(SHAKTIGADA) 		1731006050NRG23110120230781399 11/01/2023 MR NIRAJ GUPTA 1731006050WL116763 MR NIRAJ GUPTA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 005965764 MRNIRAJGUPTA UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-050-001/63-A
(SHAKTIGADA) 		1731006050NRG23110120230781400 11/01/2023 MS NISHA GUPTA 1731006050WL116763 MS NISHA GUPTA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 005965764 MSNISHAGUPTA UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-050-001/74
(SHAKTIGADA) 		1731006050NRG23110120230781403 11/01/2023 MR MITHLESH VERMA SO AKHILESH VERMA 1731006050WL116763 MR MITHLESH VERMA SO AKHILESH VERMA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 005965764 MRMITHLESHVERMASOAKHILESHVERMA UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-050-001/74
(SHAKTIGADA) 		1731006050NRG23110120230781402 11/01/2023 MS SIMALA WO AKAILESH VERMA 1731006050WL116763 MS SIMALA WO AKAILESH VERMA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 005965764 MSSIMALAWOAKAILESHVERMA UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 20808 20808

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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_110123APB_FTO_627605 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_110123APB_FTO_627605 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2448
3 GHORA DONGRI MP1731006_110123APB_FTO_627605 State Bank of India SBIN0003957 PATHAKHERA 1224
4 GHORA DONGRI MP1731006_110123APB_FTO_627605 State Bank of India SBIN0008073 SHOBHAPUR 11016
5 GHORA DONGRI MP1731006_110123APB_FTO_627605 Union Bank of India UBIN0547671 CHOPNA 4896

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