Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_170123FTO_639197
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-31-006-009-002/10
(MEDHAPANI) 		1731006009NRG23170120230808570 17/01/2023 CHANDRAKALI 1731006009WL118827 CHANDRAKALI 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 CHANDRAKALI (000000)
2 GHORA DONGRI MP-31-006-009-002/10-B
(MEDHAPANI) 		1731006009NRG23170120230808571 17/01/2023 GEETA CHHUTTAN BHALAVI 1731006009WL118827 GEETA CHHUTTAN BHALAVI 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 GEETACHHUTTANBHALAVI (000000)
3 GHORA DONGRI MP-31-006-009-002/100
(MEDHAPANI) 		1731006009NRG23170120230808572 17/01/2023 BHIKARI 1731006009WL118827 BHIKARI 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 BHIKARI (000000)
4 GHORA DONGRI MP-31-006-009-002/101
(MEDHAPANI) 		1731006009NRG23170120230808575 17/01/2023 KUNNI 1731006009WL118827 KUNNI 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 KUNNI (000000)
5 GHORA DONGRI MP-31-006-009-002/101
(MEDHAPANI) 		1731006009NRG23170120230808574 17/01/2023 NANKU 1731006009WL118827 NANKU 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 NANKU (000000)
6 GHORA DONGRI MP-31-006-009-002/108
(MEDHAPANI) 		1731006009NRG23170120230808576 17/01/2023 SUMAN 1731006009WL118827 SUMAN 00051 MAHB0000614 201 201 Processed 15/02/2023 891304652 SUMAN (000000)
7 GHORA DONGRI MP-31-006-009-002/109
(MEDHAPANI) 		1731006009NRG23170120230808577 17/01/2023 JUGIYA 1731006009WL118827 JUGIYA 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 JUGIYA (000000)
8 GHORA DONGRI MP-31-006-009-002/110
(MEDHAPANI) 		1731006009NRG23170120230808578 17/01/2023 SOMTEE 1731006009WL118827 SOMTEE 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 SOMTEE (000000)
9 GHORA DONGRI MP-31-006-009-002/118-A
(MEDHAPANI) 		1731006009NRG23170120230808579 17/01/2023 BASTIRAM 1731006009WL118827 BASTIRAM 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 BASTIRAM (000000)
10 GHORA DONGRI MP-31-006-009-002/121
(MEDHAPANI) 		1731006009NRG23170120230808580 17/01/2023 KASTURI 1731006009WL118827 KASTURI 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 KASTURI (000000)
11 GHORA DONGRI MP-31-006-009-002/127
(MEDHAPANI) 		1731006009NRG23170120230808543 17/01/2023 RAMSING 1731006009WL118826 RAMSING 00051 MAHB0000614 1000 1000 Processed 15/02/2023 891304652 RAMSING (000000)
12 GHORA DONGRI MP-31-006-009-002/128-A
(MEDHAPANI) 		1731006009NRG23170120230808544 17/01/2023 MR SUBHASH LALU EVNE 1731006009WL118826 MR SUBHASH LALU EVNE 00051 MAHB0000614 200 200 Processed 15/02/2023 891304652 MRSUBHASHLALUEVNE (000000)
13 GHORA DONGRI MP-31-006-009-002/135
(MEDHAPANI) 		1731006009NRG23170120230808545 17/01/2023 SAMLA 1731006009WL118826 SAMLA 00051 MAHB0000614 200 200 Processed 15/02/2023 891304652 SAMLA (000000)
14 GHORA DONGRI MP-31-006-009-002/142
(MEDHAPANI) 		1731006009NRG23170120230808582 17/01/2023 SUKHMANTI 1731006009WL118827 SUKHMANTI 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 SUKHMANTI (000000)
15 GHORA DONGRI MP-31-006-009-002/145
(MEDHAPANI) 		1731006009NRG23170120230808583 17/01/2023 SUMAN 1731006009WL118827 SUMAN 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 SUMAN (000000)
16 GHORA DONGRI MP-31-006-009-002/145-a
(MEDHAPANI) 		1731006009NRG23170120230808585 17/01/2023 SANTEE 1731006009WL118827 SANTEE 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 SANTEE (000000)
17 GHORA DONGRI MP-31-006-009-002/147
(MEDHAPANI) 		1731006009NRG23170120230808586 17/01/2023 SUGANTI 1731006009WL118827 SUGANTI 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 SUGANTI (000000)
18 GHORA DONGRI MP-31-006-009-002/148-A
(MEDHAPANI) 		1731006009NRG23170120230808588 17/01/2023 PRAMILA UIKEY BHADDULAL 1731006009WL118827 PRAMILA UIKEY BHADDULAL 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 PRAMILAUIKEYBHADDULAL (000000)
19 GHORA DONGRI MP-31-006-009-002/148-B
(MEDHAPANI) 		1731006009NRG23170120230808547 17/01/2023 KARAN SHERSING EVENEY 1731006009WL118826 KARAN SHERSING EVENEY 00051 MAHB0000614 1000 1000 Processed 15/02/2023 891304652 KARANSHERSINGEVENEY (000000)
20 GHORA DONGRI MP-31-006-009-002/15
(MEDHAPANI) 		1731006009NRG23170120230808548 17/01/2023 RAMJI 1731006009WL118826 RAMJI 00051 MAHB0000614 1200 1200 Processed 15/02/2023 891304652 RAMJI (000000)
21 GHORA DONGRI MP-31-006-009-002/152-A
(MEDHAPANI) 		1731006009NRG23170120230808590 17/01/2023 RAMPAAL 1731006009WL118827 RAMPAAL 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 RAMPAAL (000000)
22 GHORA DONGRI MP-31-006-009-002/156
(MEDHAPANI) 		1731006009NRG23170120230808592 17/01/2023 BHAGRATI 1731006009WL118827 BHAGRATI 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 BHAGRATI (000000)
23 GHORA DONGRI MP-31-006-009-002/156-A
(MEDHAPANI) 		1731006009NRG23170120230808593 17/01/2023 RAMBATI 1731006009WL118827 RAMBATI 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 RAMBATI (000000)
24 GHORA DONGRI MP-31-006-009-002/159
(MEDHAPANI) 		1731006009NRG23170120230808595 17/01/2023 GEETA 1731006009WL118827 GEETA 00051 MAHB0000614 603 603 Processed 15/02/2023 891304652 GEETA (000000)
25 GHORA DONGRI MP-31-006-009-002/159-A
(MEDHAPANI) 		1731006009NRG23170120230808596 17/01/2023 MANTI 1731006009WL118827 MANTI 00051 MAHB0000614 603 603 Processed 15/02/2023 891304652 MANTI (000000)
26 GHORA DONGRI MP-31-006-009-002/167
(MEDHAPANI) 		1731006009NRG23170120230808597 17/01/2023 AMMULAL 1731006009WL118827 AMMULAL 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 AMMULAL (000000)
27 GHORA DONGRI MP-31-006-009-002/169
(MEDHAPANI) 		1731006009NRG23170120230808599 17/01/2023 SURJAN 1731006009WL118827 SURJAN 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 SURJAN (000000)
28 GHORA DONGRI MP-31-006-009-002/170
(MEDHAPANI) 		1731006009NRG23170120230808600 17/01/2023 LAXMI DHARADASH 1731006009WL118827 LAXMI DHARADASH 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 LAXMIDHARADASH (000000)
29 GHORA DONGRI MP-31-006-009-002/172
(MEDHAPANI) 		1731006009NRG23170120230808551 17/01/2023 RANI 1731006009WL118826 RANI 00051 MAHB0000614 800 800 Processed 15/02/2023 891304652 RANI (000000)
30 GHORA DONGRI MP-31-006-009-002/179-A
(MEDHAPANI) 		1731006009NRG23170120230808605 17/01/2023 SANGEETA 1731006009WL118827 SANGEETA 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 SANGEETA (000000)
31 GHORA DONGRI MP-31-006-009-002/181
(MEDHAPANI) 		1731006009NRG23170120230808554 17/01/2023 FAGNU 1731006009WL118826 FAGNU 00051 MAHB0000614 1000 1000 Processed 15/02/2023 891304652 FAGNU (000000)
32 GHORA DONGRI MP-31-006-009-002/183
(MEDHAPANI) 		1731006009NRG23170120230808607 17/01/2023 Miss.TULASIYA SUKKAN VATTI 1731006009WL118827 Miss.TULASIYA SUKKAN VATTI 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 Miss.TULASIYASUKKANVATTI (000000)
33 GHORA DONGRI MP-31-006-009-002/186-A
(MEDHAPANI) 		1731006009NRG23170120230808555 17/01/2023 RAMESH 1731006009WL118826 RAMESH 00051 MAHB0000614 1000 1000 Processed 15/02/2023 891304652 RAMESH (000000)
34 GHORA DONGRI MP-31-006-009-002/186-B
(MEDHAPANI) 		1731006009NRG23170120230808608 17/01/2023 RSILA 1731006009WL118827 RSILA 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 RSILA (000000)
35 GHORA DONGRI MP-31-006-009-002/192-a
(MEDHAPANI) 		1731006009NRG23170120230808609 17/01/2023 Laxmi 1731006009WL118827 Laxmi 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 Laxmi (000000)
36 GHORA DONGRI MP-31-006-009-002/2
(MEDHAPANI) 		1731006009NRG23170120230808610 17/01/2023 MESO 1731006009WL118827 MESO 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 MESO (000000)
37 GHORA DONGRI MP-31-006-009-002/21
(MEDHAPANI) 		1731006009NRG23170120230808611 17/01/2023 MISS PRAMILA BARASKAR 1731006009WL118827 MISS PRAMILA BARASKAR 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 MISSPRAMILABARASKAR (000000)
38 GHORA DONGRI MP-31-006-009-002/22
(MEDHAPANI) 		1731006009NRG23170120230808612 17/01/2023 GARIBDAS 1731006009WL118827 GARIBDAS 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 GARIBDAS (000000)
39 GHORA DONGRI MP-31-006-009-002/25-a
(MEDHAPANI) 		1731006009NRG23170120230808614 17/01/2023 CHAMPA 1731006009WL118827 CHAMPA 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 CHAMPA (000000)
40 GHORA DONGRI MP-31-006-009-002/34
(MEDHAPANI) 		1731006009NRG23170120230808617 17/01/2023 SUDDO 1731006009WL118827 SUDDO 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 SUDDO (000000)
41 GHORA DONGRI MP-31-006-009-002/48
(MEDHAPANI) 		1731006009NRG23170120230808620 17/01/2023 BHAGRATEE 1731006009WL118827 BHAGRATEE 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 BHAGRATEE (000000)
42 GHORA DONGRI MP-31-006-009-002/51
(MEDHAPANI) 		1731006009NRG23170120230808558 17/01/2023 RAMDIN 1731006009WL118826 RAMDIN 00051 MAHB0000614 1000 1000 Processed 15/02/2023 891304652 RAMDIN (000000)
43 GHORA DONGRI MP-31-006-009-002/54
(MEDHAPANI) 		1731006009NRG23170120230808621 17/01/2023 KAVITA 1731006009WL118827 KAVITA 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 KAVITA (000000)
44 GHORA DONGRI MP-31-006-009-002/60
(MEDHAPANI) 		1731006009NRG23170120230808622 17/01/2023 SAGRATI 1731006009WL118827 SAGRATI 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 SAGRATI (000000)
45 GHORA DONGRI MP-31-006-009-002/66-B
(MEDHAPANI) 		1731006009NRG23170120230808560 17/01/2023 PARO PARTE 1731006009WL118826 PARO PARTE 00051 MAHB0000614 800 800 Processed 15/02/2023 891304652 PAROPARTE (000000)
46 GHORA DONGRI MP-31-006-009-002/70
(MEDHAPANI) 		1731006009NRG23170120230808562 17/01/2023 RUKHMANI 1731006009WL118826 RUKHMANI 00051 MAHB0000614 800 800 Processed 15/02/2023 891304652 RUKHMANI (000000)
47 GHORA DONGRI MP-31-006-009-002/84
(MEDHAPANI) 		1731006009NRG23170120230808567 17/01/2023 FULVANTEE 1731006009WL118826 FULVANTEE 00051 MAHB0000614 800 800 Processed 15/02/2023 891304652 FULVANTEE (000000)
48 GHORA DONGRI MP-31-006-009-002/85
(MEDHAPANI) 		1731006009NRG23170120230808625 17/01/2023 MALIYA 1731006009WL118827 MALIYA 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 MALIYA (000000)
49 GHORA DONGRI MP-31-006-009-002/86
(MEDHAPANI) 		1731006009NRG23170120230808568 17/01/2023 SULLO 1731006009WL118826 SULLO 00051 MAHB0000614 1000 1000 Processed 15/02/2023 891304652 SULLO (000000)
50 GHORA DONGRI MP-31-006-009-002/9
(MEDHAPANI) 		1731006009NRG23170120230808626 17/01/2023 MRS INDORE PRAHLAD 1731006009WL118827 MRS INDORE PRAHLAD 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 MRSINDOREPRAHLAD (000000)
51 GHORA DONGRI MP-31-006-009-002/93
(MEDHAPANI) 		1731006009NRG23170120230808627 17/01/2023 LAKSHMI 1731006009WL118827 LAKSHMI 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 LAKSHMI (000000)
52 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006009NRG23170120230808628 17/01/2023 ISHVAR 1731006009WL118827 ISHVAR 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 ISHVAR (000000)
53 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006009NRG23170120230808629 17/01/2023 SUNDAREE 1731006009WL118827 SUNDAREE 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 SUNDAREE (000000)
54 GHORA DONGRI MP-31-006-009-002/95
(MEDHAPANI) 		1731006009NRG23170120230808630 17/01/2023 MR PYARE RAMDIN 1731006009WL118827 MR PYARE RAMDIN 00051 MAHB0000614 1005 1005 Processed 15/02/2023 891304652 MRPYARERAMDIN (000000)
55 GHORA DONGRI MP-31-006-009-002/95-B
(MEDHAPANI) 		1731006009NRG23170120230808631 17/01/2023 PUNA RAMRATAN DHURVE 1731006009WL118827 PUNA RAMRATAN DHURVE 00051 MAHB0000614 804 804 Processed 15/02/2023 891304652 PUNARAMRATANDHURVE (000000)
56 GHORA DONGRI MP-31-006-009-002/97
(MEDHAPANI) 		1731006009NRG23170120230808632 17/01/2023 REKHA 1731006009WL118827 REKHA 00051 MAHB0000614 603 603 Processed 15/02/2023 891304652 REKHA (000000)
57 GHORA DONGRI MP-31-006-009-002/99
(MEDHAPANI) 		1731006009NRG23170120230808633 17/01/2023 ANITAa 1731006009WL118827 ANITAa 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 ANITAa (000000)
58 GHORA DONGRI MP-31-006-009-003/1
(MEDHAPANI) 		1731006009NRG23170120230808634 17/01/2023 RAMVATEE 1731006009WL118827 RAMVATEE 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 RAMVATEE (000000)
59 GHORA DONGRI MP-31-006-009-003/13
(MEDHAPANI) 		1731006009NRG23170120230808635 17/01/2023 MR CHOTELAAL SUKKU 1731006009WL118827 MR CHOTELAAL SUKKU 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 MRCHOTELAALSUKKU (000000)
60 GHORA DONGRI MP-31-006-009-003/5
(MEDHAPANI) 		1731006009NRG23170120230808639 17/01/2023 SAMMU 1731006009WL118827 SAMMU 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 SAMMU (000000)
61 GHORA DONGRI MP-31-006-009-003/5
(MEDHAPANI) 		1731006009NRG23170120230808638 17/01/2023 THOTHU 1731006009WL118827 THOTHU 00051 MAHB0000614 1206 1206 Processed 15/02/2023 891304652 THOTHU (000000)
SubTotal 58839 58839
62 GHORA DONGRI MP-31-006-009-002/1-A
(MEDHAPANI) 		1731006009NRG23170120230808569 17/01/2023 KIRAN VARKADE 1731006009WL118827 KIRAN VARKADE 00089 CBIN0285010 1005 1005 Processed 15/02/2023 891304652 KIRANVARKADE (000000)
63 GHORA DONGRI MP-31-006-009-003/27-A
(MEDHAPANI) 		1731006009NRG23170120230808637 17/01/2023 Mrs.DULLO KAKODIYA 1731006009WL118827 Mrs.DULLO KAKODIYA 00089 CBIN0285010 1005 1005 Processed 15/02/2023 891304652 Mrs.DULLOKAKODIYA (000000)
SubTotal 2010 2010
64 GHORA DONGRI MP-31-006-009-002/163-C
(MEDHAPANI) 		1731006009NRG23170120230808550 17/01/2023 SANGEETA WO BASTBBRAM 1731006009WL118826 SANGEETA WO BASTBBRAM 00462 UCBA0002987 800 800 Processed 15/02/2023 891304652 SANGEETAWOBASTBBRAM (000000)
SubTotal 800 800
65 GHORA DONGRI MP-31-006-048-002/30
(RAMPUR) 		1731006048NRG23170120230808282 17/01/2023 SURAJ 1731006048WL118810 SURAJ 00468 UBIN0547671 204 204 Processed 15/02/2023 891304652 SURAJ (000000)
66 GHORA DONGRI MP-31-006-048-002/33
(RAMPUR) 		1731006048NRG23170120230808283 17/01/2023 PRITI 1731006048WL118810 PRITI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 891304652 PRITI (000000)
67 GHORA DONGRI MP-31-006-048-002/44
(RAMPUR) 		1731006048NRG23170120230808286 17/01/2023 SUMENTI 1731006048WL118810 SUMENTI 00468 UBIN0547671 1428 1428 Processed 15/02/2023 891304652 SUMENTI (000000)
68 GHORA DONGRI MP-31-006-048-002/63-A
(RAMPUR) 		1731006048NRG23170120230808290 17/01/2023 PRADEEP UIKEY 1731006048WL118810 PRADEEP UIKEY 00468 UBIN0547671 1428 1428 Processed 15/02/2023 891304652 PRADEEPUIKEY (000000)
69 GHORA DONGRI MP-31-006-048-002/68
(RAMPUR) 		1731006048NRG23170120230808293 17/01/2023 Sumantra 1731006048WL118810 Sumantra 00468 UBIN0547671 1224 1224 Processed 15/02/2023 891304652 Sumantra (000000)
70 GHORA DONGRI MP-31-006-048-002/70
(RAMPUR) 		1731006048NRG23170120230808294 17/01/2023 GENDA 1731006048WL118810 GENDA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 891304652 GENDA (000000)
71 GHORA DONGRI MP-31-006-048-002/70-A
(RAMPUR) 		1731006048NRG23170120230808297 17/01/2023 SARMELEE 1731006048WL118810 SARMELEE 00468 UBIN0547671 1224 1224 Processed 15/02/2023 891304652 SARMELEE (000000)
72 GHORA DONGRI MP-31-006-048-002/75
(RAMPUR) 		1731006048NRG23170120230808302 17/01/2023 SUMENTRA 1731006048WL118810 SUMENTRA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 891304652 SUMENTRA (000000)
73 GHORA DONGRI MP-31-006-048-002/99-B
(RAMPUR) 		1731006048NRG23170120230808305 17/01/2023 SARAM 1731006048WL118810 SARAM 00468 UBIN0547671 204 204 Processed 15/02/2023 891304652 SARAM (000000)
SubTotal 9384 9384
Total 71033 71033

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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_170123FTO_639197 Bank of Maharastra MAHB0000614 PADHAR 58839
2 GHORA DONGRI MP1731006_170123FTO_639197 Central Bank Of India CBIN0285010 PADHAR BUJURG 2010
3 GHORA DONGRI MP1731006_170123FTO_639197 UCO Bank UCBA0002987 BETUL 800
4 GHORA DONGRI MP1731006_170123FTO_639197 Union Bank of India UBIN0547671 CHOPNA 9384

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