Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_230123FTO_649600
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-31-006-044-002/34
(DEHARI AMDHANA) 		1731006044NRG23230120230836784 23/01/2023 MR DASARATH SO HEERDU SALAM 1731006044WL120858 MR DASARATH SO HEERDU SALAM 00048 BKID0009584 1224 1224 Processed 15/02/2023 887291725 MRDASARATHSOHEERDUSALAM (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-014-003/69
(DUDHAWANI) 		1731006014NRG23220120230832510 23/01/2023 SUGARTI SANTU SARIYAM 1731006014WL120563 SUGARTI SANTU SARIYAM 00048 BKID0009585 1020 1020 Processed 15/02/2023 887291725 SUGARTISANTUSARIYAM (000000)
SubTotal 1020 1020
3 GHORA DONGRI MP-31-006-014-001/62-B
(DUDHAWANI) 		1731006014NRG23220120230832488 23/01/2023 MISS SUNITA PARTE 1731006014WL120563 MISS SUNITA PARTE 00051 MAHB0000528 204 204 Processed 15/02/2023 887291725 MISSSUNITAPARTE (000000)
4 GHORA DONGRI MP-31-006-014-003/45
(DUDHAWANI) 		1731006014NRG23220120230832503 23/01/2023 RAJKUMAR GODI DHURVE 1731006014WL120563 RAJKUMAR GODI DHURVE 00051 MAHB0000528 612 612 Processed 15/02/2023 887291725 RAJKUMARGODIDHURVE (000000)
SubTotal 816 816
5 GHORA DONGRI MP-31-006-005-001/109-B
(NIMPANI) 		1731006005NRG23230120230837020 23/01/2023 SADDOBAIDHURVE 1731006005WL120868 SADDOBAIDHURVE 00051 MAHB0000614 400 400 Processed 15/02/2023 887291725 SADDOBAIDHURVE (000000)
6 GHORA DONGRI MP-31-006-005-001/123
(NIMPANI) 		1731006005NRG23230120230837023 23/01/2023 SUVA 1731006005WL120868 SUVA 00051 MAHB0000614 800 800 Processed 15/02/2023 887291725 SUVA (000000)
7 GHORA DONGRI MP-31-006-005-001/126-C
(NIMPANI) 		1731006005NRG23230120230837025 23/01/2023 Mrs. SUNITA KAKODIYA 1731006005WL120868 Mrs. SUNITA KAKODIYA 00051 MAHB0000614 400 400 Processed 15/02/2023 887291725 Mrs.SUNITAKAKODIYA (000000)
8 GHORA DONGRI MP-31-006-005-001/147
(NIMPANI) 		1731006005NRG23230120230837040 23/01/2023 manki 1731006005WL120868 manki 00051 MAHB0000614 400 400 Processed 15/02/2023 887291725 manki (000000)
9 GHORA DONGRI MP-31-006-005-001/158-A
(NIMPANI) 		1731006005NRG23230120230837045 23/01/2023 Mr Ritesh Kumre 1731006005WL120868 Mr Ritesh Kumre 00051 MAHB0000614 400 400 Processed 15/02/2023 887291725 MrRiteshKumre (000000)
10 GHORA DONGRI MP-31-006-005-001/158-B
(NIMPANI) 		1731006005NRG23230120230837046 23/01/2023 Mrs Kalita Bai Kumre 1731006005WL120868 Mrs Kalita Bai Kumre 00051 MAHB0000614 600 600 Processed 15/02/2023 887291725 MrsKalitaBaiKumre (000000)
11 GHORA DONGRI MP-31-006-005-001/167-B
(NIMPANI) 		1731006005NRG23230120230837049 23/01/2023 Mrs BHAGA DHURU DHURVE 1731006005WL120868 Mrs BHAGA DHURU DHURVE 00051 MAHB0000614 400 400 Processed 15/02/2023 887291725 MrsBHAGADHURUDHURVE (000000)
12 GHORA DONGRI MP-31-006-005-001/17-A
(NIMPANI) 		1731006005NRG23230120230837051 23/01/2023 Mrs. SARVANTI MARKAM 1731006005WL120868 Mrs. SARVANTI MARKAM 00051 MAHB0000614 200 200 Processed 15/02/2023 887291725 Mrs.SARVANTIMARKAM (000000)
13 GHORA DONGRI MP-31-006-005-001/42-A
(NIMPANI) 		1731006005NRG23230120230837068 23/01/2023 SHRIRAM VADIVA 1731006005WL120868 SHRIRAM VADIVA 00051 MAHB0000614 400 400 Processed 15/02/2023 887291725 SHRIRAMVADIVA (000000)
14 GHORA DONGRI MP-31-006-005-001/56
(NIMPANI) 		1731006005NRG23230120230837077 23/01/2023 Mrs Kasturi VATTI 1731006005WL120868 Mrs Kasturi VATTI 00051 MAHB0000614 400 400 Processed 15/02/2023 887291725 MrsKasturiVATTI (000000)
15 GHORA DONGRI MP-31-006-005-001/65
(NIMPANI) 		1731006005NRG23230120230837079 23/01/2023 Miss Ratti Part 1731006005WL120868 Miss Ratti Part 00051 MAHB0000614 400 400 Processed 15/02/2023 887291725 MissRattiPart (000000)
16 GHORA DONGRI MP-31-006-005-001/89-B
(NIMPANI) 		1731006005NRG23230120230837096 23/01/2023 JAYA 1731006005WL120868 JAYA 00051 MAHB0000614 400 400 Processed 15/02/2023 887291725 JAYA (000000)
17 GHORA DONGRI MP-31-006-011-003/3
(PACHAMA) 		1731006011NRG23220120230831136 23/01/2023 MR DEEPAK JUGAL VISHWKARMA 1731006011WL120464 MR DEEPAK JUGAL VISHWKARMA 00051 MAHB0000614 1428 1428 Processed 15/02/2023 887291725 MRDEEPAKJUGALVISHWKARMA (000000)
18 GHORA DONGRI MP-31-006-011-003/3
(PACHAMA) 		1731006011NRG23220120230831134 23/01/2023 MRS MAIIO BAI JUGAL 1731006011WL120464 MRS MAIIO BAI JUGAL 00051 MAHB0000614 1428 1428 Processed 15/02/2023 887291725 MRSMAIIOBAIJUGAL (000000)
SubTotal 8056 8056
19 GHORA DONGRI MP-31-006-015-003/1-a
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837297 23/01/2023 Mrs SUKKO AKHANDE WO RAMDAYAL AKHANDE 1731006015WL120880 Mrs SUKKO AKHANDE WO RAMDAYAL AKHANDE 00089 CBIN0282434 816 816 Processed 15/02/2023 887291725 MrsSUKKOAKHANDEWORAMDAYALAKHANDE (000000)
20 GHORA DONGRI MP-31-006-015-003/11
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837300 23/01/2023 ISHMEL 1731006015WL120880 ISHMEL 00089 CBIN0282434 816 816 Processed 15/02/2023 887291725 ISHMEL (000000)
21 GHORA DONGRI MP-31-006-015-003/15
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837304 23/01/2023 Mrs PARWATI WO MOHABILAL KHAMALPUR 1731006015WL120880 Mrs PARWATI WO MOHABILAL KHAMALPUR 00089 CBIN0282434 816 816 Processed 15/02/2023 887291725 MrsPARWATIWOMOHABILALKHAMALPUR (000000)
22 GHORA DONGRI MP-31-006-015-003/34
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837308 23/01/2023 Mrs FULMA DHURVE WO BHAIYALAL DHURVE 1731006015WL120880 Mrs FULMA DHURVE WO BHAIYALAL DHURVE 00089 CBIN0282434 612 612 Processed 15/02/2023 887291725 MrsFULMADHURVEWOBHAIYALALDHURVE (000000)
23 GHORA DONGRI MP-31-006-015-003/36
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837310 23/01/2023 BALIRAM 1731006015WL120880 BALIRAM 00089 CBIN0282434 816 816 Processed 15/02/2023 887291725 BALIRAM (000000)
24 GHORA DONGRI MP-31-006-015-003/56
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837317 23/01/2023 SUGANTI 1731006015WL120880 SUGANTI 00089 CBIN0282434 816 816 Processed 15/02/2023 887291725 SUGANTI (000000)
25 GHORA DONGRI MP-31-006-015-003/73
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837332 23/01/2023 SAMOTI 1731006015WL120880 SAMOTI 00089 CBIN0282434 1020 1020 Processed 15/02/2023 887291725 SAMOTI (000000)
26 GHORA DONGRI MP-31-006-015-003/82
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837343 23/01/2023 Mrs JYAWANTI PANDRAM WO BISAN 1731006015WL120880 Mrs JYAWANTI PANDRAM WO BISAN 00089 CBIN0282434 204 204 Processed 15/02/2023 887291725 MrsJYAWANTIPANDRAMWOBISAN (000000)
27 GHORA DONGRI MP-31-006-015-003/84
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837344 23/01/2023 EMARTA 1731006015WL120880 EMARTA 00089 CBIN0282434 816 816 Processed 15/02/2023 887291725 EMARTA (000000)
28 GHORA DONGRI MP-31-006-015-003/84-A
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837346 23/01/2023 Mrs MANTO MOGRYA BARASKARR 1731006015WL120880 Mrs MANTO MOGRYA BARASKARR 00089 CBIN0282434 1020 1020 Processed 15/02/2023 887291725 MrsMANTOMOGRYABARASKARR (000000)
29 GHORA DONGRI MP-31-006-015-003/85
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837347 23/01/2023 Mr DHURAN SINGH SO MISHRI KAJLE 1731006015WL120880 Mr DHURAN SINGH SO MISHRI KAJLE 00089 CBIN0282434 816 816 Processed 15/02/2023 887291725 MrDHURANSINGHSOMISHRIKAJLE (000000)
30 GHORA DONGRI MP-31-006-015-003/88
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837348 23/01/2023 KAMLA 1731006015WL120880 KAMLA 00089 CBIN0282434 816 816 Processed 15/02/2023 887291725 KAMLA (000000)
31 GHORA DONGRI MP-31-006-015-003/9
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837349 23/01/2023 GEETA KAJLE 1731006015WL120880 GEETA KAJLE 00089 CBIN0282434 816 816 Processed 15/02/2023 887291725 GEETAKAJLE (000000)
32 GHORA DONGRI MP-31-006-015-003/91
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837350 23/01/2023 SAVNYA 1731006015WL120880 SAVNYA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887291725 SAVNYA (000000)
33 GHORA DONGRI MP-31-006-015-003/92
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837352 23/01/2023 Mrs. FHGANI WO GULLU 1731006015WL120880 Mrs. FHGANI WO GULLU 00089 CBIN0282434 204 204 Processed 15/02/2023 887291725 Mrs.FHGANIWOGULLU (000000)
34 GHORA DONGRI MP-31-006-015-003/94-A
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837355 23/01/2023 JAGOTA 1731006015WL120880 JAGOTA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887291725 JAGOTA (000000)
35 GHORA DONGRI MP-31-006-015-003/97-A
(CHIKHALI AMDHANA) 		1731006015NRG23230120230837356 23/01/2023 MRS LALITA PUVARE 1731006015WL120880 MRS LALITA PUVARE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887291725 MRSLALITAPUVARE (000000)
SubTotal 14076 14076
36 GHORA DONGRI MP-31-006-014-003/18
(DUDHAWANI) 		1731006014NRG23220120230832494 23/01/2023 RAMESH 1731006014WL120563 RAMESH 00089 CBIN0282533 612 612 Processed 15/02/2023 887291725 RAMESH (000000)
37 GHORA DONGRI MP-31-006-014-003/76
(DUDHAWANI) 		1731006014NRG23220120230832512 23/01/2023 MR DHANRAJ RENGU IVANE 1731006014WL120563 MR DHANRAJ RENGU IVANE 00089 CBIN0282533 816 816 Processed 15/02/2023 887291725 MRDHANRAJRENGUIVANE (000000)
38 GHORA DONGRI MP-31-006-014-003/8
(DUDHAWANI) 		1731006014NRG23220120230832514 23/01/2023 MR RAMKALI KAKODIYA 1731006014WL120563 MR RAMKALI KAKODIYA 00089 CBIN0282533 816 816 Processed 15/02/2023 887291725 MRRAMKALIKAKODIYA (000000)
39 GHORA DONGRI MP-31-006-014-003/9
(DUDHAWANI) 		1731006014NRG23220120230832515 23/01/2023 MRS MEENA IVANE 1731006014WL120563 MRS MEENA IVANE 00089 CBIN0282533 612 612 Processed 15/02/2023 887291725 MRSMEENAIVANE (000000)
40 GHORA DONGRI MP-31-006-014-004/50
(DUDHAWANI) 		1731006014NRG23220120230832520 23/01/2023 SHIVDIN 1731006014WL120563 SHIVDIN 00089 CBIN0282533 204 204 Rejected 15/02/2023 887291725 Account closed
SubTotal 3060 3060
41 GHORA DONGRI MP-31-006-005-001/101
(NIMPANI) 		1731006005NRG23230120230837017 23/01/2023 MISS MEENA UIKEY DO MUNNA UIKEY 1731006005WL120868 MISS MEENA UIKEY DO MUNNA UIKEY 00089 CBIN0285010 400 400 Processed 15/02/2023 887291725 MISSMEENAUIKEYDOMUNNAUIKEY (000000)
42 GHORA DONGRI MP-31-006-005-001/126-C
(NIMPANI) 		1731006005NRG23230120230837026 23/01/2023 Mr. MAHESH KAKODIYA SO NATHU KAKODIYA 1731006005WL120868 Mr. MAHESH KAKODIYA SO NATHU KAKODIYA 00089 CBIN0285010 200 200 Processed 15/02/2023 887291725 Mr.MAHESHKAKODIYASONATHUKAKODIYA (000000)
43 GHORA DONGRI MP-31-006-005-001/162
(NIMPANI) 		1731006005NRG23230120230837047 23/01/2023 MRS SOHA VATTI WO AMIRA VATTI 1731006005WL120868 MRS SOHA VATTI WO AMIRA VATTI 00089 CBIN0285010 400 400 Processed 15/02/2023 887291725 MRSSOHAVATTIWOAMIRAVATTI (000000)
44 GHORA DONGRI MP-31-006-005-001/176
(NIMPANI) 		1731006005NRG23230120230837052 23/01/2023 Miss ANITA BAI DO CHUTTU YADAV 1731006005WL120868 Miss ANITA BAI DO CHUTTU YADAV 00089 CBIN0285010 400 400 Processed 15/02/2023 887291725 MissANITABAIDOCHUTTUYADAV (000000)
45 GHORA DONGRI MP-31-006-005-001/72
(NIMPANI) 		1731006005NRG23230120230837083 23/01/2023 Mr. NAVEEN PANDRAM 1731006005WL120868 Mr. NAVEEN PANDRAM 00089 CBIN0285010 400 400 Processed 15/02/2023 887291725 Mr.NAVEENPANDRAM (000000)
46 GHORA DONGRI MP-31-006-005-001/80
(NIMPANI) 		1731006005NRG23230120230837085 23/01/2023 Mr. GYANSINGH UIKEY SO GARIBA UIKEY 1731006005WL120868 Mr. GYANSINGH UIKEY SO GARIBA UIKEY 00089 CBIN0285010 800 800 Processed 15/02/2023 887291725 Mr.GYANSINGHUIKEYSOGARIBAUIKEY (000000)
47 GHORA DONGRI MP-31-006-005-001/80-B
(NIMPANI) 		1731006005NRG23230120230837087 23/01/2023 Mr. MANHU UIKE 1731006005WL120868 Mr. MANHU UIKE 00089 CBIN0285010 400 400 Processed 15/02/2023 887291725 Mr.MANHUUIKE (000000)
48 GHORA DONGRI MP-31-006-005-001/84
(NIMPANI) 		1731006005NRG23230120230837092 23/01/2023 Mr AKHLESH VETTI 1731006005WL120868 Mr AKHLESH VETTI 00089 CBIN0285010 400 400 Processed 15/02/2023 887291725 MrAKHLESHVETTI (000000)
49 GHORA DONGRI MP-31-006-005-001/87-A
(NIMPANI) 		1731006005NRG23230120230837094 23/01/2023 manisha wo jagram 1731006005WL120868 manisha wo jagram 00089 CBIN0285010 400 400 Processed 15/02/2023 887291725 manishawojagram (000000)
50 GHORA DONGRI MP-31-006-011-002/46-A
(PACHAMA) 		1731006011NRG23220120230831133 23/01/2023 SUNITA BAI KAVADE WO RIDHA KAVADE 1731006011WL120464 SUNITA BAI KAVADE WO RIDHA KAVADE 00089 CBIN0285010 1020 1020 Processed 15/02/2023 887291725 SUNITABAIKAVADEWORIDHAKAVADE (000000)
SubTotal 4820 4820
51 GHORA DONGRI MP-31-006-005-001/68
(NIMPANI) 		1731006005NRG23230120230837082 23/01/2023 Mr. AAKASH dHURVE 1731006005WL120868 Mr. AAKASH dHURVE 00415 SBIN0000327 400 400 Processed 15/02/2023 887291725 Mr.AAKASHdHURVE (000000)
SubTotal 400 400
52 GHORA DONGRI MP-31-006-044-002/15
(DEHARI AMDHANA) 		1731006044NRG23230120230836776 23/01/2023 SANTOSH SALAM 1731006044WL120858 SANTOSH SALAM 00415 SBIN0003957 1224 1224 Processed 15/02/2023 887291725 SANTOSHSALAM (000000)
SubTotal 1224 1224
53 GHORA DONGRI MP-31-006-052-001/141
(LONIYA) 		1731006052NRG23230120230834209 23/01/2023 MOHANLAL 1731006052WL120730 MOHANLAL 00415 SBIN0006676 1224 1224 Processed 15/02/2023 887291725 MOHANLAL (000000)
54 GHORA DONGRI MP-31-006-052-001/156
(LONIYA) 		1731006052NRG23230120230834210 23/01/2023 SHYAMKALI 1731006052WL120730 SHYAMKALI 00415 SBIN0006676 1224 1224 Processed 15/02/2023 887291725 SHYAMKALI (000000)
55 GHORA DONGRI MP-31-006-052-001/19-A
(LONIYA) 		1731006052NRG23230120230834211 23/01/2023 SAHEB 1731006052WL120730 SAHEB 00415 SBIN0006676 1224 1224 Processed 15/02/2023 887291725 SAHEB (000000)
56 GHORA DONGRI MP-31-006-052-001/190
(LONIYA) 		1731006052NRG23230120230834193 23/01/2023 NTTHU 1731006052WL120728 NTTHU 00415 SBIN0006676 1224 1224 Processed 15/02/2023 887291725 NTTHU (000000)
57 GHORA DONGRI MP-31-006-052-001/24
(LONIYA) 		1731006052NRG23230120230834195 23/01/2023 KISHANLAL 1731006052WL120728 KISHANLAL 00415 SBIN0006676 1224 1224 Processed 15/02/2023 887291725 KISHANLAL (000000)
58 GHORA DONGRI MP-31-006-052-001/3
(LONIYA) 		1731006052NRG23230120230834197 23/01/2023 PREMLATA 1731006052WL120728 PREMLATA 00415 SBIN0006676 1224 1224 Processed 15/02/2023 887291725 PREMLATA (000000)
59 GHORA DONGRI MP-31-006-052-001/3
(LONIYA) 		1731006052NRG23230120230834196 23/01/2023 SALAKRAM 1731006052WL120728 SALAKRAM 00415 SBIN0006676 1224 1224 Processed 15/02/2023 887291725 SALAKRAM (000000)
60 GHORA DONGRI MP-31-006-052-001/53
(LONIYA) 		1731006052NRG23230120230834214 23/01/2023 CHHOTELAL 1731006052WL120730 CHHOTELAL 00415 SBIN0006676 1224 1224 Processed 15/02/2023 887291725 CHHOTELAL (000000)
SubTotal 9792 9792
61 GHORA DONGRI MP-31-006-014-002/82-B
(DUDHAWANI) 		1731006014NRG23220120230832489 23/01/2023 HEENA NARRE 1731006014WL120563 HEENA NARRE 00415 SBIN0009411 612 612 Processed 15/02/2023 887291725 HEENANARRE (000000)
SubTotal 612 612
62 GHORA DONGRI MP-31-006-029-002/156-A
(GOPINATHPUR) 		1731006029NRG23230120230834202 23/01/2023 POONAM WO SUDEV PAUL 1731006029WL120729 POONAM WO SUDEV PAUL 00468 UBIN0547671 204 204 Processed 15/02/2023 887291725 POONAMWOSUDEVPAUL (000000)
63 GHORA DONGRI MP-31-006-029-002/156-A
(GOPINATHPUR) 		1731006029NRG23230120230834201 23/01/2023 SUDEV SO DULAL PAUL 1731006029WL120729 SUDEV SO DULAL PAUL 00468 UBIN0547671 204 204 Processed 15/02/2023 887291725 SUDEVSODULALPAUL (000000)
SubTotal 408 408
Total 45508 45508

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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_230123FTO_649600 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_230123FTO_649600 Bank of India BKID0009585 GHODADONGRI 1020
3 GHORA DONGRI MP1731006_230123FTO_649600 Bank of Maharastra MAHB0000528 GHODA DONGRI 816
4 GHORA DONGRI MP1731006_230123FTO_649600 Bank of Maharastra MAHB0000614 PADHAR 8056
5 GHORA DONGRI MP1731006_230123FTO_649600 Central Bank Of India CBIN0282434 RANIPUR 14076
6 GHORA DONGRI MP1731006_230123FTO_649600 Central Bank Of India CBIN0282533 GODADONGRI 3060
7 GHORA DONGRI MP1731006_230123FTO_649600 Central Bank Of India CBIN0285010 PADHAR BUJURG 4820
8 GHORA DONGRI MP1731006_230123FTO_649600 State Bank of India SBIN0000327 BETUL 400
9 GHORA DONGRI MP1731006_230123FTO_649600 State Bank of India SBIN0003957 PATHAKHERA 1224
10 GHORA DONGRI MP1731006_230123FTO_649600 State Bank of India SBIN0006676 SARNI 9792
11 GHORA DONGRI MP1731006_230123FTO_649600 State Bank of India SBIN0009411 DESHAWADI 612
12 GHORA DONGRI MP1731006_230123FTO_649600 Union Bank of India UBIN0547671 CHOPNA 408

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