Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_270422FTO_79961
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-31-006-017-003/41-B
(RATHANPUR) 		1731006017NRG23260420220058137 27/04/2022 MR ANIL SO MADARSA WARKADE 1731006017WL005756 MR ANIL SO MADARSA WARKADE 00045 BARB0BETULX 816 816 Processed 05/05/2022 554817117 MRANILSOMADARSAWARKADE (000000)
2 GHORA DONGRI MP-31-006-017-003/53
(RATHANPUR) 		1731006017NRG23260420220058148 27/04/2022 RAJU WARKADE 1731006017WL005756 RAJU WARKADE 00045 BARB0BETULX 1020 1020 Processed 05/05/2022 554817117 RAJUWARKADE (000000)
3 GHORA DONGRI MP-31-006-017-003/87-A
(RATHANPUR) 		1731006017NRG23260420220058189 27/04/2022 NIRMALA BHALAVI 1731006017WL005756 NIRMALA BHALAVI 00045 BARB0BETULX 1224 1224 Processed 05/05/2022 554817117 NIRMALABHALAVI (000000)
SubTotal 3060 3060
4 GHORA DONGRI MP-31-006-017-003/58-B
(RATHANPUR) 		1731006017NRG23260420220058152 27/04/2022 MR RAJU KUNDAN 1731006017WL005756 MR RAJU KUNDAN 00051 MAHB0000528 816 816 Processed 05/05/2022 554817117 MRRAJUKUNDAN (000000)
SubTotal 816 816
5 GHORA DONGRI MP-31-006-017-003/135
(RATHANPUR) 		1731006017NRG23260420220058118 27/04/2022 MR JAYPRAKASH SO GRIBDAS 1731006017WL005756 MR JAYPRAKASH SO GRIBDAS 00051 MAHB0001471 1224 1224 Processed 05/05/2022 554817117 MRJAYPRAKASHSOGRIBDAS (000000)
SubTotal 1224 1224
6 GHORA DONGRI MP-31-006-017-003/102
(RATHANPUR) 		1731006017NRG23260420220058097 27/04/2022 MRS SHANTI YADAV 1731006017WL005756 MRS SHANTI YADAV 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 MRSSHANTIYADAV (000000)
7 GHORA DONGRI MP-31-006-017-003/104-A
(RATHANPUR) 		1731006017NRG23260420220058101 27/04/2022 AARTI YADAV 1731006017WL005756 AARTI YADAV 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 AARTIYADAV (000000)
8 GHORA DONGRI MP-31-006-017-003/113-A
(RATHANPUR) 		1731006017NRG23260420220058106 27/04/2022 MIS REKHA 1731006017WL005756 MIS REKHA 00089 CBIN0282434 612 612 Processed 05/05/2022 554817117 MISREKHA (000000)
9 GHORA DONGRI MP-31-006-017-003/12
(RATHANPUR) 		1731006017NRG23260420220058110 27/04/2022 RANI 1731006017WL005756 RANI 00089 CBIN0282434 612 612 Processed 05/05/2022 554817117 RANI (000000)
10 GHORA DONGRI MP-31-006-017-003/125
(RATHANPUR) 		1731006017NRG23260420220058111 27/04/2022 MR RAMKISHOR SARIYAM 1731006017WL005756 MR RAMKISHOR SARIYAM 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 MRRAMKISHORSARIYAM (000000)
11 GHORA DONGRI MP-31-006-017-003/13
(RATHANPUR) 		1731006017NRG23260420220058117 27/04/2022 DARVESH SO PANNALAL 1731006017WL005756 DARVESH SO PANNALAL 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 DARVESHSOPANNALAL (000000)
12 GHORA DONGRI MP-31-006-017-003/29
(RATHANPUR) 		1731006017NRG23260420220058123 27/04/2022 GEETA 1731006017WL005756 GEETA 00089 CBIN0282434 1224 1224 Processed 05/05/2022 554817117 GEETA (000000)
13 GHORA DONGRI MP-31-006-017-003/30
(RATHANPUR) 		1731006017NRG23260420220058125 27/04/2022 VIMLA 1731006017WL005756 VIMLA 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 VIMLA (000000)
14 GHORA DONGRI MP-31-006-017-003/30
(RATHANPUR) 		1731006017NRG23260420220058124 27/04/2022 VIMLA 1731006017WL005756 VIMLA 00089 CBIN0282434 408 408 Processed 05/05/2022 554817117 VIMLA (000000)
15 GHORA DONGRI MP-31-006-017-003/4
(RATHANPUR) 		1731006017NRG23260420220058135 27/04/2022 KESHAR 1731006017WL005756 KESHAR 00089 CBIN0282434 1224 1224 Processed 05/05/2022 554817117 KESHAR (000000)
16 GHORA DONGRI MP-31-006-017-003/46
(RATHANPUR) 		1731006017NRG23260420220058138 27/04/2022 MISS SUNIL 1731006017WL005756 MISS SUNIL 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 MISSSUNIL (000000)
17 GHORA DONGRI MP-31-006-017-003/5
(RATHANPUR) 		1731006017NRG23260420220058143 27/04/2022 GORELAL 1731006017WL005756 GORELAL 00089 CBIN0282434 408 408 Rejected 07/05/2022 554817117 Unclaimed/DEAF accounts
18 GHORA DONGRI MP-31-006-017-003/5
(RATHANPUR) 		1731006017NRG23260420220058141 27/04/2022 GORELAL 1731006017WL005756 GORELAL 00089 CBIN0282434 816 816 Rejected 07/05/2022 554817117 Unclaimed/DEAF accounts
19 GHORA DONGRI MP-31-006-017-003/54-B
(RATHANPUR) 		1731006017NRG23260420220058150 27/04/2022 MR MUKESH SARIYAM 1731006017WL005756 MR MUKESH SARIYAM 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 MRMUKESHSARIYAM (000000)
20 GHORA DONGRI MP-31-006-017-003/59-A
(RATHANPUR) 		1731006017NRG23260420220058154 27/04/2022 MAHESH 1731006017WL005756 MAHESH 00089 CBIN0282434 204 204 Processed 05/05/2022 554817117 MAHESH (000000)
21 GHORA DONGRI MP-31-006-017-003/59-A
(RATHANPUR) 		1731006017NRG23260420220058153 27/04/2022 MAHESH 1731006017WL005756 MAHESH 00089 CBIN0282434 612 612 Processed 05/05/2022 554817117 MAHESH (000000)
22 GHORA DONGRI MP-31-006-017-003/65
(RATHANPUR) 		1731006017NRG23260420220058156 27/04/2022 MRS SHYAMBAI YADAV 1731006017WL005756 MRS SHYAMBAI YADAV 00089 CBIN0282434 1224 1224 Processed 05/05/2022 554817117 MRSSHYAMBAIYADAV (000000)
23 GHORA DONGRI MP-31-006-017-003/67
(RATHANPUR) 		1731006017NRG23260420220058157 27/04/2022 MR AKHILESH LAXMIPRASAD YADAV 1731006017WL005756 MR AKHILESH LAXMIPRASAD YADAV 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 MRAKHILESHLAXMIPRASADYADAV (000000)
24 GHORA DONGRI MP-31-006-017-003/67-B
(RATHANPUR) 		1731006017NRG23260420220058160 27/04/2022 MR GANGAPRASAD YADAV 1731006017WL005756 MR GANGAPRASAD YADAV 00089 CBIN0282434 1224 1224 Processed 05/05/2022 554817117 MRGANGAPRASADYADAV (000000)
25 GHORA DONGRI MP-31-006-017-003/67-B
(RATHANPUR) 		1731006017NRG23260420220058159 27/04/2022 MRS MAMTA WO GANGAPRASAD 1731006017WL005756 MRS MAMTA WO GANGAPRASAD 00089 CBIN0282434 1224 1224 Processed 05/05/2022 554817117 MRSMAMTAWOGANGAPRASAD (000000)
26 GHORA DONGRI MP-31-006-017-003/71
(RATHANPUR) 		1731006017NRG23260420220058166 27/04/2022 SUBADIYA 1731006017WL005756 SUBADIYA 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 SUBADIYA (000000)
27 GHORA DONGRI MP-31-006-017-003/71-A
(RATHANPUR) 		1731006017NRG23260420220058167 27/04/2022 BINU 1731006017WL005756 BINU 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 BINU (000000)
28 GHORA DONGRI MP-31-006-017-003/73
(RATHANPUR) 		1731006017NRG23260420220058171 27/04/2022 MR KRESH JAGANNATH YADAV 1731006017WL005756 MR KRESH JAGANNATH YADAV 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 MRKRESHJAGANNATHYADAV (000000)
29 GHORA DONGRI MP-31-006-017-003/73
(RATHANPUR) 		1731006017NRG23260420220058170 27/04/2022 MR KRESH JAGANNATH YADAV 1731006017WL005756 MR KRESH JAGANNATH YADAV 00089 CBIN0282434 408 408 Processed 05/05/2022 554817117 MRKRESHJAGANNATHYADAV (000000)
30 GHORA DONGRI MP-31-006-017-003/73-A
(RATHANPUR) 		1731006017NRG23260420220058173 27/04/2022 MR GHANASHYAM YADAV SO KRESH YADAV 1731006017WL005756 MR GHANASHYAM YADAV SO KRESH YADAV 00089 CBIN0282434 408 408 Processed 05/05/2022 554817117 MRGHANASHYAMYADAVSOKRESHYADAV (000000)
31 GHORA DONGRI MP-31-006-017-003/73-A
(RATHANPUR) 		1731006017NRG23260420220058172 27/04/2022 MR GHANASHYAM YADAV SO KRESH YADAV 1731006017WL005756 MR GHANASHYAM YADAV SO KRESH YADAV 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 MRGHANASHYAMYADAVSOKRESHYADAV (000000)
32 GHORA DONGRI MP-31-006-017-003/74-A
(RATHANPUR) 		1731006017NRG23260420220058175 27/04/2022 MR MUKESH SHREERAM 1731006017WL005756 MR MUKESH SHREERAM 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 MRMUKESHSHREERAM (000000)
33 GHORA DONGRI MP-31-006-017-003/74-B
(RATHANPUR) 		1731006017NRG23260420220058177 27/04/2022 MR DINESH SHRIRAM 1731006017WL005756 MR DINESH SHRIRAM 00089 CBIN0282434 1020 1020 Processed 05/05/2022 554817117 MRDINESHSHRIRAM (000000)
34 GHORA DONGRI MP-31-006-017-003/74-B
(RATHANPUR) 		1731006017NRG23260420220058176 27/04/2022 MRS SHANTI YADAV 1731006017WL005756 MRS SHANTI YADAV 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 MRSSHANTIYADAV (000000)
35 GHORA DONGRI MP-31-006-017-003/78
(RATHANPUR) 		1731006017NRG23260420220058178 27/04/2022 SANTOSHI 1731006017WL005756 SANTOSHI 00089 CBIN0282434 1224 1224 Processed 05/05/2022 554817117 SANTOSHI (000000)
36 GHORA DONGRI MP-31-006-017-003/8
(RATHANPUR) 		1731006017NRG23260420220058182 27/04/2022 MR SATISH YADAV 1731006017WL005756 MR SATISH YADAV 00089 CBIN0282434 1224 1224 Processed 05/05/2022 554817117 MRSATISHYADAV (000000)
37 GHORA DONGRI MP-31-006-017-003/89
(RATHANPUR) 		1731006017NRG23260420220058191 27/04/2022 GULLO 1731006017WL005756 GULLO 00089 CBIN0282434 1224 1224 Processed 05/05/2022 554817117 GULLO (000000)
38 GHORA DONGRI MP-31-006-017-003/9
(RATHANPUR) 		1731006017NRG23260420220058193 27/04/2022 MR BUDDHU YADAV SO DHANARAM 1731006017WL005756 MR BUDDHU YADAV SO DHANARAM 00089 CBIN0282434 816 816 Processed 05/05/2022 554817117 MRBUDDHUYADAVSODHANARAM (000000)
39 GHORA DONGRI MP-31-006-017-003/9
(RATHANPUR) 		1731006017NRG23260420220058194 27/04/2022 MR SANDIP SO BUDHHU 1731006017WL005756 MR SANDIP SO BUDHHU 00089 CBIN0282434 1224 1224 Processed 05/05/2022 554817117 MRSANDIPSOBUDHHU (000000)
40 GHORA DONGRI MP-31-006-017-003/93-A
(RATHANPUR) 		1731006017NRG23260420220058200 27/04/2022 MRS SUNITA YADAV 1731006017WL005756 MRS SUNITA YADAV 00089 CBIN0282434 1224 1224 Processed 05/05/2022 554817117 MRSSUNITAYADAV (000000)
SubTotal 29988 29988
41 GHORA DONGRI MP-31-006-017-003/104
(RATHANPUR) 		1731006017NRG23260420220058100 27/04/2022 RAKESH 1731006017WL005756 RAKESH 00415 SBIN0000327 408 408 Processed 05/05/2022 554817117 RAKESH (000000)
42 GHORA DONGRI MP-31-006-017-003/104
(RATHANPUR) 		1731006017NRG23260420220058099 27/04/2022 RAKESH 1731006017WL005756 RAKESH 00415 SBIN0000327 816 816 Processed 05/05/2022 554817117 RAKESH (000000)
SubTotal 1224 1224
Total 36312 36312

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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_270422FTO_79961 Bank of Baroda BARB0BETULX BETUL, MP 3060
2 GHORA DONGRI MP1731006_270422FTO_79961 Bank of Maharastra MAHB0000528 GHODA DONGRI 816
3 GHORA DONGRI MP1731006_270422FTO_79961 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
4 GHORA DONGRI MP1731006_270422FTO_79961 Central Bank Of India CBIN0282434 RANIPUR 29988
5 GHORA DONGRI MP1731006_270422FTO_79961 State Bank of India SBIN0000327 BETUL 1224

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