Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_271222APB_FTO_603786
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-31-006-055-004/52-B
(JAMKHOTHER) 		1731006055NRG23271220220724764 27/12/2022 DULOO 1731006055WL111983 DULOO 00048 BKID0009536 1224 1224 Processed 17/02/2023 031411151 DULOO BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-055-004/64
(JAMKHOTHER) 		1731006055NRG23271220220724770 27/12/2022 Guddi 1731006055WL111983 Guddi 00048 BKID0009536 1224 1224 Processed 17/02/2023 031411151 Guddi BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-055-004/73
(JAMKHOTHER) 		1731006055NRG23271220220724775 27/12/2022 KANNU 1731006055WL111983 KANNU 00048 BKID0009536 1224 1224 Processed 17/02/2023 031411151 KANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 GHORA DONGRI MP-31-006-055-004/78
(JAMKHOTHER) 		1731006055NRG23271220220724776 27/12/2022 JHAMIYA 1731006055WL111983 JHAMIYA 00048 BKID0009536 1224 1224 Processed 17/02/2023 031411151 JHAMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 GHORA DONGRI MP-31-006-055-001/24-A
(JAMKHOTHER) 		1731006055NRG23271220220724784 27/12/2022 RAMKALI 1731006055WL111984 RAMKALI 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 RAMKALI CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-055-001/45
(JAMKHOTHER) 		1731006055NRG23271220220724785 27/12/2022 MULLO 1731006055WL111984 MULLO 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 MULLO CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-055-001/51-A
(JAMKHOTHER) 		1731006055NRG23271220220724787 27/12/2022 BHUSARI 1731006055WL111984 BHUSARI 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 BHUSARI CENTRAL BANK OF INDIA(607115)
8 GHORA DONGRI MP-31-006-055-001/72
(JAMKHOTHER) 		1731006055NRG23271220220724788 27/12/2022 SUKALI 1731006055WL111984 SUKALI 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 SUKALI CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-055-002/442
(JAMKHOTHER) 		1731006055NRG23271220220724792 27/12/2022 RAJESH 1731006055WL111984 RAJESH 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 RAJESH CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-055-002/57-a
(JAMKHOTHER) 		1731006055NRG23271220220724794 27/12/2022 Surjan 1731006055WL111984 Surjan 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 Surjan CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-055-004/19
(JAMKHOTHER) 		1731006055NRG23271220220724797 27/12/2022 RUKHAMI 1731006055WL111984 RUKHAMI 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 RUKHAMI CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-055-004/21
(JAMKHOTHER) 		1731006055NRG23271220220724798 27/12/2022 Mr. CHUTTAN 1731006055WL111984 Mr. CHUTTAN 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 Mr.CHUTTAN PUNJAB NATIONAL BANK(508568)
13 GHORA DONGRI MP-31-006-055-004/25
(JAMKHOTHER) 		1731006055NRG23271220220724802 27/12/2022 SUNITA UIKEY 1731006055WL111984 SUNITA UIKEY 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 SUNITAUIKEY CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-055-004/27
(JAMKHOTHER) 		1731006055NRG23271220220724803 27/12/2022 BALIRAM 1731006055WL111984 BALIRAM 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 BALIRAM STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-055-004/41
(JAMKHOTHER) 		1731006055NRG23271220220724761 27/12/2022 Mr.CHUNNI SO BHANI 1731006055WL111983 Mr.CHUNNI SO BHANI 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 Mr.CHUNNISOBHANI CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-055-004/49
(JAMKHOTHER) 		1731006055NRG23271220220724762 27/12/2022 SABU 1731006055WL111983 SABU 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 SABU BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-055-004/68
(JAMKHOTHER) 		1731006055NRG23271220220724773 27/12/2022 MULCHAND 1731006055WL111983 MULCHAND 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 MULCHAND CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-055-004/71
(JAMKHOTHER) 		1731006055NRG23271220220724774 27/12/2022 JUNGI 1731006055WL111983 JUNGI 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 JUNGI CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-055-004/85
(JAMKHOTHER) 		1731006055NRG23271220220724779 27/12/2022 HAJARI 1731006055WL111983 HAJARI 00089 CBIN0284406 1224 1224 Processed 17/02/2023 031411151 HAJARI CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
20 GHORA DONGRI MP-31-006-055-004/24-B
(JAMKHOTHER) 		1731006055NRG23271220220724800 27/12/2022 SUGRATI 1731006055WL111984 SUGRATI 00415 SBIN0003099 1224 1224 Processed 17/02/2023 031411151 SUGRATI STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-055-004/32
(JAMKHOTHER) 		1731006055NRG23271220220724758 27/12/2022 REKHA GABBU 1731006055WL111983 REKHA GABBU 00415 SBIN0003099 1224 1224 Processed 17/02/2023 031411151 REKHAGABBU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
22 GHORA DONGRI MP-31-006-055-001/21-A
(JAMKHOTHER) 		1731006055NRG23271220220724782 27/12/2022 SUKHRAM 1731006055WL111984 SUKHRAM 00415 SBIN0006676 1224 1224 Processed 17/02/2023 031411151 SUKHRAM STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-055-001/23
(JAMKHOTHER) 		1731006055NRG23271220220724783 27/12/2022 FUNDER 1731006055WL111984 FUNDER 00415 SBIN0006676 1224 1224 Processed 17/02/2023 031411151 FUNDER STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-055-004/22
(JAMKHOTHER) 		1731006055NRG23271220220724799 27/12/2022 JHAKKO 1731006055WL111984 JHAKKO 00415 SBIN0006676 1224 1224 Processed 17/02/2023 031411151 JHAKKO STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-055-004/36-A
(JAMKHOTHER) 		1731006055NRG23271220220724759 27/12/2022 FULVATI 1731006055WL111983 FULVATI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 031411151 FULVATI STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-055-004/67
(JAMKHOTHER) 		1731006055NRG23271220220724772 27/12/2022 JUGARU 1731006055WL111983 JUGARU 00415 SBIN0006676 1224 1224 Processed 17/02/2023 031411151 JUGARU CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-055-004/9
(JAMKHOTHER) 		1731006055NRG23271220220724781 27/12/2022 SABIYA 1731006055WL111983 SABIYA 00415 SBIN0006676 1020 1020 Processed 17/02/2023 031411151 SABIYA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
28 GHORA DONGRI MP-31-006-055-002/10
(JAMKHOTHER) 		1731006055NRG23271220220724789 27/12/2022 KAVITA SHILU 1731006055WL111984 KAVITA SHILU 00468 UBIN0532606 1224 1224 Processed 17/02/2023 031411151 KAVITASHILU UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-055-002/17
(JAMKHOTHER) 		1731006055NRG23271220220724790 27/12/2022 LATA BETHE 1731006055WL111984 LATA BETHE 00468 UBIN0532606 1224 1224 Processed 17/02/2023 031411151 LATABETHE CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
30 GHORA DONGRI MP-31-006-050-004/13-A
(SHAKTIGADA) 		1731006050NRG23261220220723216 27/12/2022 MR KARTIK GAIN SO BANMALI GAIN 1731006050WL111777 MR KARTIK GAIN SO BANMALI GAIN 00468 UBIN0547671 1020 1020 Processed 17/02/2023 031411151 MRKARTIKGAINSOBANMALIGAIN UNION BANK OF INDIA(508500)
SubTotal 1020 1020
31 GHORA DONGRI MP-31-006-055-004/80
(JAMKHOTHER) 		1731006055NRG23271220220724777 27/12/2022 MR GYANSINGH 1731006055WL111983 MR GYANSINGH 00468 UBIN0574660 816 816 Processed 17/02/2023 031411151 MRGYANSINGH UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 37128 37128

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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_271222APB_FTO_603786 Bank of India BKID0009536 AMLA TOWN 4896
2 GHORA DONGRI MP1731006_271222APB_FTO_603786 Central Bank Of India CBIN0284406 SARANI 18360
3 GHORA DONGRI MP1731006_271222APB_FTO_603786 State Bank of India SBIN0003099 ADB AMLA 2448
4 GHORA DONGRI MP1731006_271222APB_FTO_603786 State Bank of India SBIN0006676 SARNI 7140
5 GHORA DONGRI MP1731006_271222APB_FTO_603786 Union Bank of India UBIN0532606 SATPURA (SARNI) 2448
6 GHORA DONGRI MP1731006_271222APB_FTO_603786 Union Bank of India UBIN0547671 CHOPNA 1020
7 GHORA DONGRI MP1731006_271222APB_FTO_603786 Union Bank of India UBIN0574660 AMLA 816

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