Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_030922FTO_374702
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-31-006-008-001/107
(PISAJHODI) 		1731006000NRG23030920220537314 03/09/2022 BHAGRATI 1731006WL068524 BHAGRATI 00051 MAHB0000614 1400 1400 Processed 03/10/2022 387634157 BHAGRATI (000000)
SubTotal 1400 1400
2 GHORA DONGRI MP-31-006-022-004/32-D
(GOLHAI BUJURG) 		1731006022NRG23020920220535813 03/09/2022 MR JAGANLAL EVANE SO DEV EVANE 1731006022WL068208 MR JAGANLAL EVANE SO DEV EVANE 00089 CBIN0280760 204 204 Processed 03/10/2022 387634157 MRJAGANLALEVANESODEVEVANE (000000)
SubTotal 204 204
3 GHORA DONGRI MP-31-006-056-002/70
(VIKRAMPUR) 		1731006000NRG23030920220537302 03/09/2022 Mrs FULKALI WO BHARAT LAL 1731006WL068518 Mrs FULKALI WO BHARAT LAL 00089 CBIN0284406 1224 1224 Processed 03/10/2022 387634157 MrsFULKALIWOBHARATLAL (000000)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-025-002/60-A
(SATALDEHI) 		1731006000NRG23030920220537266 03/09/2022 MR SAMEER WARKADE UG VISHWANATH 1731006WL068513 MR SAMEER WARKADE UG VISHWANATH 00354 PUNB0129600 1428 1428 Processed 03/10/2022 387634157 MRSAMEERWARKADEUGVISHWANATH (000000)
SubTotal 1428 1428
5 GHORA DONGRI MP-31-006-022-004/23
(GOLHAI BUJURG) 		1731006022NRG23020920220535812 03/09/2022 MR MANOJ GOHE 1731006022WL068208 MR MANOJ GOHE 00415 SBIN0002892 204 204 Processed 03/10/2022 387634157 MRMANOJGOHE (000000)
SubTotal 204 204
6 GHORA DONGRI MP-31-006-056-001/13
(VIKRAMPUR) 		1731006000NRG23030920220537299 03/09/2022 MR.GULAB UIKEY 1731006WL068518 MR.GULAB UIKEY 00415 SBIN0006676 1020 1020 Processed 03/10/2022 387634157 MR.GULABUIKEY (000000)
SubTotal 1020 1020
7 GHORA DONGRI MP-31-006-056-001/12
(VIKRAMPUR) 		1731006000NRG23030920220537298 03/09/2022 MS PAVANTI 1731006WL068518 MS PAVANTI 00468 UBIN0532606 1224 1224 Processed 03/10/2022 387634157 MSPAVANTI (000000)
8 GHORA DONGRI MP-31-006-056-002/29-A
(VIKRAMPUR) 		1731006000NRG23030920220537301 03/09/2022 MR BHANGU SO BUDHU 1731006WL068518 MR BHANGU SO BUDHU 00468 UBIN0532606 1020 1020 Processed 03/10/2022 387634157 MRBHANGUSOBUDHU (000000)
SubTotal 2244 2244
9 GHORA DONGRI MP-31-006-022-004/72-D
(GOLHAI BUJURG) 		1731006022NRG23020920220535797 03/09/2022 MS ANITA 1731006022WL068200 MS ANITA 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 MSANITA (000000)
10 GHORA DONGRI MP-31-006-026-003/131
(BATKIDOH) 		1731006000NRG23030920220537642 03/09/2022 LALITA 1731006WL068614 LALITA 00468 UBIN0547671 408 408 Processed 03/10/2022 387634157 LALITA (000000)
11 GHORA DONGRI MP-31-006-026-003/131
(BATKIDOH) 		1731006000NRG23030920220537641 03/09/2022 PRABODH BISWAS 1731006WL068614 PRABODH BISWAS 00468 UBIN0547671 408 408 Processed 03/10/2022 387634157 PRABODHBISWAS (000000)
12 GHORA DONGRI MP-31-006-026-003/131
(BATKIDOH) 		1731006000NRG23030920220537643 03/09/2022 SAPNA BISWAS 1731006WL068614 SAPNA BISWAS 00468 UBIN0547671 408 408 Processed 03/10/2022 387634157 SAPNABISWAS (000000)
13 GHORA DONGRI MP-31-006-027-001/120-A
(HIRAPUR) 		1731006027NRG23030920220537244 03/09/2022 MR SUNDAR LAL 1731006027WL068508 MR SUNDAR LAL 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 MRSUNDARLAL (000000)
14 GHORA DONGRI MP-31-006-027-003/140-A
(HIRAPUR) 		1731006000NRG23030920220537235 03/09/2022 MR ASHUTOSH PAL SO SUBHASH PAL 1731006WL068505 MR ASHUTOSH PAL SO SUBHASH PAL 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 MRASHUTOSHPALSOSUBHASHPAL (000000)
15 GHORA DONGRI MP-31-006-027-003/77
(HIRAPUR) 		1731006027NRG23030920220537243 03/09/2022 MS KANIKA SARKAR WO SUNIL SARKAR 1731006027WL068507 MS KANIKA SARKAR WO SUNIL SARKAR 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 MSKANIKASARKARWOSUNILSARKAR (000000)
16 GHORA DONGRI MP-31-006-027-003/86
(HIRAPUR) 		1731006027NRG23030920220537231 03/09/2022 MS LALITA DHALI 1731006027WL068504 MS LALITA DHALI 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 MSLALITADHALI (000000)
17 GHORA DONGRI MP-31-006-027-003/86-A
(HIRAPUR) 		1731006027NRG23030920220537232 03/09/2022 rina 1731006027WL068504 rina 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 rina (000000)
18 GHORA DONGRI MP-31-006-027-003/89
(HIRAPUR) 		1731006000NRG23030920220537238 03/09/2022 syamli 1731006WL068505 syamli 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 syamli (000000)
19 GHORA DONGRI MP-31-006-045-002/141
(BADALPUR) 		1731006000NRG23030920220537275 03/09/2022 MR SHASHI SO BABAN PANDEY 1731006WL068515 MR SHASHI SO BABAN PANDEY 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 MRSHASHISOBABANPANDEY (000000)
20 GHORA DONGRI MP-31-006-045-002/141
(BADALPUR) 		1731006000NRG23030920220537274 03/09/2022 MR SHASHI SO BABAN PANDEY 1731006WL068515 MR SHASHI SO BABAN PANDEY 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 MRSHASHISOBABANPANDEY (000000)
21 GHORA DONGRI MP-31-006-045-002/182-B
(BADALPUR) 		1731006000NRG23030920220537277 03/09/2022 MS SEEMA WO NITISH MANDAL 1731006WL068515 MS SEEMA WO NITISH MANDAL 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 MSSEEMAWONITISHMANDAL (000000)
22 GHORA DONGRI MP-31-006-045-002/182-B
(BADALPUR) 		1731006000NRG23030920220537279 03/09/2022 MS SEEMA WO NITISH MANDAL 1731006WL068515 MS SEEMA WO NITISH MANDAL 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 MSSEEMAWONITISHMANDAL (000000)
23 GHORA DONGRI MP-31-006-045-002/182-B
(BADALPUR) 		1731006000NRG23030920220537278 03/09/2022 NITISH 1731006WL068515 NITISH 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 NITISH (000000)
24 GHORA DONGRI MP-31-006-045-002/182-B
(BADALPUR) 		1731006000NRG23030920220537276 03/09/2022 NITISH 1731006WL068515 NITISH 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 NITISH (000000)
25 GHORA DONGRI MP-31-006-045-002/220
(BADALPUR) 		1731006000NRG23030920220537282 03/09/2022 mr kumaresh 1731006WL068515 mr kumaresh 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 mrkumaresh (000000)
26 GHORA DONGRI MP-31-006-045-002/220
(BADALPUR) 		1731006000NRG23030920220537284 03/09/2022 mr kumaresh 1731006WL068515 mr kumaresh 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 mrkumaresh (000000)
27 GHORA DONGRI MP-31-006-045-002/220
(BADALPUR) 		1731006000NRG23030920220537283 03/09/2022 ms pratima biswas 1731006WL068515 ms pratima biswas 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 mspratimabiswas (000000)
28 GHORA DONGRI MP-31-006-045-002/220
(BADALPUR) 		1731006000NRG23030920220537285 03/09/2022 ms pratima biswas 1731006WL068515 ms pratima biswas 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 mspratimabiswas (000000)
29 GHORA DONGRI MP-31-006-045-003/36
(BADALPUR) 		1731006000NRG23030920220537291 03/09/2022 MR NIRANJAN SO MANINDRA MANDAL 1731006WL068515 MR NIRANJAN SO MANINDRA MANDAL 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 MRNIRANJANSOMANINDRAMANDAL (000000)
30 GHORA DONGRI MP-31-006-045-003/36
(BADALPUR) 		1731006000NRG23030920220537290 03/09/2022 MR NIRANJAN SO MANINDRA MANDAL 1731006WL068515 MR NIRANJAN SO MANINDRA MANDAL 00468 UBIN0547671 1224 1224 Processed 03/10/2022 387634157 MRNIRANJANSOMANINDRAMANDAL (000000)
31 GHORA DONGRI MP-31-006-049-001/163-A
(NUTANDANGA) 		1731006049NRG23030920220537600 03/09/2022 MS SMRITI SARKAR 1731006049WL068600 MS SMRITI SARKAR 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 MSSMRITISARKAR (000000)
32 GHORA DONGRI MP-31-006-049-001/227-A
(NUTANDANGA) 		1731006049NRG23030920220537597 03/09/2022 MR GANESH SARKAR 1731006049WL068599 MR GANESH SARKAR 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 MRGANESHSARKAR (000000)
33 GHORA DONGRI MP-31-006-049-001/227-A
(NUTANDANGA) 		1731006049NRG23030920220537596 03/09/2022 PRABHATI WO GOVIND 1731006049WL068599 PRABHATI WO GOVIND 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 PRABHATIWOGOVIND (000000)
34 GHORA DONGRI MP-31-006-049-003/59-a
(NUTANDANGA) 		1731006049NRG23030920220537599 03/09/2022 MS REENA WO PRAVIN MANDAL 1731006049WL068599 MS REENA WO PRAVIN MANDAL 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 MSREENAWOPRAVINMANDAL (000000)
35 GHORA DONGRI MP-31-006-049-003/81
(NUTANDANGA) 		1731006049NRG23030920220537603 03/09/2022 MR SUDEV PAL SO NARAYAN PAL 1731006049WL068600 MR SUDEV PAL SO NARAYAN PAL 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 MRSUDEVPALSONARAYANPAL (000000)
36 GHORA DONGRI MP-31-006-049-003/81
(NUTANDANGA) 		1731006049NRG23030920220537604 03/09/2022 MS SANGITA WO SUDEV 1731006049WL068600 MS SANGITA WO SUDEV 00468 UBIN0547671 1428 1428 Processed 03/10/2022 387634157 MSSANGITAWOSUDEV (000000)
SubTotal 34476 34476
37 GHORA DONGRI MP-31-006-051-001/312
(BHOGAIKHAPA) 		1731006000NRG23030920220537690 03/09/2022 DAMJILAL SHILUKAR SO SAVAT SHILUKAR 1731006WL068623 DAMJILAL SHILUKAR SO SAVAT SHILUKAR 00468 UBIN0563331 1428 1428 Processed 03/10/2022 387634157 DAMJILALSHILUKARSOSAVATSHILUKAR (000000)
SubTotal 1428 1428
Total 43628 43628

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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_030922FTO_374702 Bank of Maharastra MAHB0000614 PADHAR 1400
2 GHORA DONGRI MP1731006_030922FTO_374702 Central Bank Of India CBIN0280760 SHAHPUR 204
3 GHORA DONGRI MP1731006_030922FTO_374702 Central Bank Of India CBIN0284406 SARANI 1224
4 GHORA DONGRI MP1731006_030922FTO_374702 Punjab National Bank PUNB0129600 BHAURA 1428
5 GHORA DONGRI MP1731006_030922FTO_374702 State Bank of India SBIN0002892 SHAHPUR 204
6 GHORA DONGRI MP1731006_030922FTO_374702 State Bank of India SBIN0006676 SARNI 1020
7 GHORA DONGRI MP1731006_030922FTO_374702 Union Bank of India UBIN0532606 SATPURA (SARNI) 2244
8 GHORA DONGRI MP1731006_030922FTO_374702 Union Bank of India UBIN0547671 CHOPNA 34476
9 GHORA DONGRI MP1731006_030922FTO_374702 Union Bank of India UBIN0563331 BAGDONA SARNI 1428

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