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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_280323APB_FTO_731486
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-31-006-042-001/639-B
(SALAIYA) 		1731006000NRG23280320230972575 28/03/2023 DEENESH YADAV SO RAMDAS YADAV 1731006WL130894 DEENESH YADAV SO RAMDAS YADAV 00048 BKID0009584 1224 1224 Processed 04/04/2023 873053487 DEENESHYADAVSORAMDASYADAV BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-042-001/639-B
(SALAIYA) 		1731006000NRG23280320230972574 28/03/2023 DEENESH YADAV SO RAMDAS YADAV 1731006WL130894 DEENESH YADAV SO RAMDAS YADAV 00048 BKID0009584 204 204 Processed 04/04/2023 873053487 DEENESHYADAVSORAMDASYADAV BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-042-003/78
(SALAIYA) 		1731006000NRG23280320230972590 28/03/2023 LALITA PARTE WO CHIRONJI PARTE 1731006WL130894 LALITA PARTE WO CHIRONJI PARTE 00048 BKID0009584 1224 1224 Processed 04/04/2023 873053487 LALITAPARTEWOCHIRONJIPARTE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-042-003/78
(SALAIYA) 		1731006000NRG23280320230972589 28/03/2023 LALITA PARTE WO CHIRONJI PARTE 1731006WL130894 LALITA PARTE WO CHIRONJI PARTE 00048 BKID0009584 1224 1224 Processed 04/04/2023 873053487 LALITAPARTEWOCHIRONJIPARTE BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-042-003/78-A
(SALAIYA) 		1731006000NRG23280320230972592 28/03/2023 puran somu parte 1731006WL130894 puran somu parte 00048 BKID0009584 1224 1224 Processed 04/04/2023 873053487 puransomuparte BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-042-003/78-A
(SALAIYA) 		1731006000NRG23280320230972591 28/03/2023 puran somu parte 1731006WL130894 puran somu parte 00048 BKID0009584 1224 1224 Processed 04/04/2023 873053487 puransomuparte BANK OF INDIA(508505)
SubTotal 6324 6324
7 GHORA DONGRI MP-31-006-042-001/248
(SALAIYA) 		1731006000NRG23280320230972561 28/03/2023 Mr. MOHAN SO DEVISHINGH RAJPUT 1731006WL130894 Mr. MOHAN SO DEVISHINGH RAJPUT 00051 MAHB0001471 816 816 Processed 04/04/2023 873053487 Mr.MOHANSODEVISHINGHRAJPUT BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-042-001/248-B
(SALAIYA) 		1731006000NRG23280320230972562 28/03/2023 Mrs. MALTI CHOUHAN 1731006WL130894 Mrs. MALTI CHOUHAN 00051 MAHB0001471 1020 1020 Processed 04/04/2023 873053487 Mrs.MALTICHOUHAN BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-042-001/323-B
(SALAIYA) 		1731006000NRG23280320230972568 28/03/2023 Mr. SUKHADEO SO SHIVCHANRAN 1731006WL130894 Mr. SUKHADEO SO SHIVCHANRAN 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873053487 Mr.SUKHADEOSOSHIVCHANRAN BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-042-001/45
(SALAIYA) 		1731006000NRG23280320230972569 28/03/2023 Mr. RAMESH VISHAWKARMA RAMRAO VISHAWKARMA 1731006WL130894 Mr. RAMESH VISHAWKARMA RAMRAO VISHAWKARMA 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873053487 Mr.RAMESHVISHAWKARMARAMRAOVISHAWKARMA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-042-001/615
(SALAIYA) 		1731006000NRG23280320230972571 28/03/2023 SURMILA BHORSE 1731006WL130894 SURMILA BHORSE 00051 MAHB0001471 816 816 Processed 04/04/2023 873053487 SURMILABHORSE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-042-001/615
(SALAIYA) 		1731006000NRG23280320230972570 28/03/2023 SURMILA BHORSE 1731006WL130894 SURMILA BHORSE 00051 MAHB0001471 204 204 Processed 04/04/2023 873053487 SURMILABHORSE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-042-001/616
(SALAIYA) 		1731006000NRG23280320230972572 28/03/2023 VARSHA SUBASH BINJHADA 1731006WL130894 VARSHA SUBASH BINJHADA 00051 MAHB0001471 408 408 Processed 04/04/2023 873053487 VARSHASUBASHBINJHADA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-042-001/637
(SALAIYA) 		1731006000NRG23280320230972573 28/03/2023 Mrs. REENA CHOUHAN 1731006WL130894 Mrs. REENA CHOUHAN 00051 MAHB0001471 1020 1020 Processed 04/04/2023 873053487 Mrs.REENACHOUHAN BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-042-001/75-B
(SALAIYA) 		1731006000NRG23280320230972581 28/03/2023 Mrs. SANGEETA WO MANJU 1731006WL130894 Mrs. SANGEETA WO MANJU 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873053487 Mrs.SANGEETAWOMANJU BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-042-001/75-B
(SALAIYA) 		1731006000NRG23280320230972580 28/03/2023 Mrs. SANGEETA WO MANJU 1731006WL130894 Mrs. SANGEETA WO MANJU 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873053487 Mrs.SANGEETAWOMANJU BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-042-003/211-A
(SALAIYA) 		1731006000NRG23280320230972586 28/03/2023 Mr. DINESH KUMAR DAUNDE 1731006WL130894 Mr. DINESH KUMAR DAUNDE 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873053487 Mr.DINESHKUMARDAUNDE UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-042-003/211-A
(SALAIYA) 		1731006000NRG23280320230972585 28/03/2023 Mr. DINESH KUMAR DAUNDE 1731006WL130894 Mr. DINESH KUMAR DAUNDE 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873053487 Mr.DINESHKUMARDAUNDE UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-042-003/627
(SALAIYA) 		1731006000NRG23280320230972588 28/03/2023 Mis. KINDA WO RAJOO 1731006WL130894 Mis. KINDA WO RAJOO 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873053487 Mis.KINDAWORAJOO BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-042-003/627
(SALAIYA) 		1731006000NRG23280320230972587 28/03/2023 Mis. KINDA WO RAJOO 1731006WL130894 Mis. KINDA WO RAJOO 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873053487 Mis.KINDAWORAJOO BANK OF MAHARASHTRA(607387)
SubTotal 14076 14076
21 GHORA DONGRI MP-31-006-042-001/111
(SALAIYA) 		1731006000NRG23280320230972547 28/03/2023 SUSHILA GANGU 1731006WL130894 SUSHILA GANGU 00415 SBIN0008073 612 612 Processed 04/04/2023 873053487 SUSHILAGANGU STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-042-001/127
(SALAIYA) 		1731006000NRG23280320230972549 28/03/2023 SANGEETA 1731006WL130894 SANGEETA 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873053487 SANGEETA STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-042-001/127
(SALAIYA) 		1731006000NRG23280320230972548 28/03/2023 SANGEETA 1731006WL130894 SANGEETA 00415 SBIN0008073 1020 1020 Processed 04/04/2023 873053487 SANGEETA STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-042-001/129
(SALAIYA) 		1731006000NRG23280320230972551 28/03/2023 PRAHLAD 1731006WL130894 PRAHLAD 00415 SBIN0008073 816 816 Processed 04/04/2023 873053487 PRAHLAD STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-042-001/129
(SALAIYA) 		1731006000NRG23280320230972550 28/03/2023 PRAHLAD 1731006WL130894 PRAHLAD 00415 SBIN0008073 1020 1020 Processed 04/04/2023 873053487 PRAHLAD STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-042-001/19
(SALAIYA) 		1731006000NRG23280320230972557 28/03/2023 LALITA 1731006WL130894 LALITA 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873053487 LALITA STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-042-001/207
(SALAIYA) 		1731006000NRG23280320230972559 28/03/2023 NANHI 1731006WL130894 NANHI 00415 SBIN0008073 204 204 Processed 04/04/2023 873053487 NANHI STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-042-001/207
(SALAIYA) 		1731006000NRG23280320230972558 28/03/2023 NANHI 1731006WL130894 NANHI 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873053487 NANHI STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-042-001/215
(SALAIYA) 		1731006000NRG23280320230972560 28/03/2023 BHADU 1731006WL130894 BHADU 00415 SBIN0008073 612 612 Processed 04/04/2023 873053487 BHADU STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-042-001/274
(SALAIYA) 		1731006000NRG23280320230972564 28/03/2023 PRAMILA 1731006WL130894 PRAMILA 00415 SBIN0008073 204 204 Processed 04/04/2023 873053487 PRAMILA STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-042-001/274
(SALAIYA) 		1731006000NRG23280320230972563 28/03/2023 PRAMILA 1731006WL130894 PRAMILA 00415 SBIN0008073 612 612 Processed 04/04/2023 873053487 PRAMILA STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-042-001/280
(SALAIYA) 		1731006000NRG23280320230972565 28/03/2023 BABALI 1731006WL130894 BABALI 00415 SBIN0008073 408 408 Processed 04/04/2023 873053487 BABALI STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-042-001/308-B
(SALAIYA) 		1731006000NRG23280320230972567 28/03/2023 MR SATISH KANHIYA 1731006WL130894 MR SATISH KANHIYA 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873053487 MRSATISHKANHIYA UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-042-001/308-B
(SALAIYA) 		1731006000NRG23280320230972566 28/03/2023 MR SATISH KANHIYA 1731006WL130894 MR SATISH KANHIYA 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873053487 MRSATISHKANHIYA UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-042-001/96
(SALAIYA) 		1731006000NRG23280320230972583 28/03/2023 ANURADHA 1731006WL130894 ANURADHA 00415 SBIN0008073 612 612 Processed 04/04/2023 873053487 ANURADHA STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-042-001/96
(SALAIYA) 		1731006000NRG23280320230972582 28/03/2023 ANURADHA 1731006WL130894 ANURADHA 00415 SBIN0008073 1224 1224 Processed 04/04/2023 873053487 ANURADHA STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-042-003/167
(SALAIYA) 		1731006000NRG23280320230972584 28/03/2023 MANISH 1731006WL130894 MANISH 00415 SBIN0008073 204 204 Processed 04/04/2023 873053487 MANISH BANK OF MAHARASHTRA(607387)
SubTotal 13668 13668
38 GHORA DONGRI MP-31-006-027-005/27
(HIRAPUR) 		1731006027NRG23280320230972595 28/03/2023 JYOTI MANDAL 1731006027WL130897 JYOTI MANDAL 00415 SBIN0009411 204 204 Processed 04/04/2023 873053487 JYOTIMANDAL STATE BANK OF INDIA(508548)
SubTotal 204 204
39 GHORA DONGRI MP-31-006-027-005/84-B
(HIRAPUR) 		1731006027NRG23280320230972594 28/03/2023 MRS MALINA SAHA WO VIKAS SAHA 1731006027WL130896 MRS MALINA SAHA WO VIKAS SAHA 00415 SBIN0009932 1428 1428 Processed 04/04/2023 873053487 MRSMALINASAHAWOVIKASSAHA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
40 GHORA DONGRI MP-31-006-027-003/29-B
(HIRAPUR) 		1731006027NRG23280320230972596 28/03/2023 MR JEEVAN MANDAL SO YADAV MANDAL 1731006027WL130898 MR JEEVAN MANDAL SO YADAV MANDAL 00468 UBIN0547671 1020 1020 Processed 04/04/2023 873053487 MRJEEVANMANDALSOYADAVMANDAL UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-027-003/29-B
(HIRAPUR) 		1731006027NRG23280320230972597 28/03/2023 MS SUSHILA MANDAL HIRAPUR 1731006027WL130898 MS SUSHILA MANDAL HIRAPUR 00468 UBIN0547671 1020 1020 Processed 04/04/2023 873053487 MSSUSHILAMANDALHIRAPUR UNION BANK OF INDIA(508500)
SubTotal 2040 2040
42 GHORA DONGRI MP-31-006-042-001/148-B
(SALAIYA) 		1731006000NRG23280320230972553 28/03/2023 MR RAMJILAL YADAV SO RAMCHARAN 1731006WL130894 MR RAMJILAL YADAV SO RAMCHARAN 00468 UBIN0563331 1224 1224 Processed 04/04/2023 873053487 MRRAMJILALYADAVSORAMCHARAN UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-042-001/148-B
(SALAIYA) 		1731006000NRG23280320230972552 28/03/2023 MR RAMJILAL YADAV SO RAMCHARAN 1731006WL130894 MR RAMJILAL YADAV SO RAMCHARAN 00468 UBIN0563331 1224 1224 Processed 04/04/2023 873053487 MRRAMJILALYADAVSORAMCHARAN UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-042-001/161-B
(SALAIYA) 		1731006000NRG23280320230972554 28/03/2023 MR BELADHAR DESHMUKH 1731006WL130894 MR BELADHAR DESHMUKH 00468 UBIN0563331 1224 1224 Processed 04/04/2023 873053487 MRBELADHARDESHMUKH UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-042-001/653
(SALAIYA) 		1731006000NRG23280320230972577 28/03/2023 MR ADITYA PRAJAPATI SO BANSHILAL PRAJAPTI 1731006WL130894 MR ADITYA PRAJAPATI SO BANSHILAL PRAJAPTI 00468 UBIN0563331 816 816 Processed 04/04/2023 873053487 MRADITYAPRAJAPATISOBANSHILALPRAJAPTI UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-042-001/653
(SALAIYA) 		1731006000NRG23280320230972576 28/03/2023 MR ADITYA PRAJAPATI SO BANSHILAL PRAJAPTI 1731006WL130894 MR ADITYA PRAJAPATI SO BANSHILAL PRAJAPTI 00468 UBIN0563331 204 204 Processed 04/04/2023 873053487 MRADITYAPRAJAPATISOBANSHILALPRAJAPTI UNION BANK OF INDIA(508500)
SubTotal 4692 4692
Total 42432 42432

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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_280323APB_FTO_731486 Bank of India BKID0009584 BAGDONA 6324
2 GHORA DONGRI MP1731006_280323APB_FTO_731486 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 14076
3 GHORA DONGRI MP1731006_280323APB_FTO_731486 State Bank of India SBIN0008073 SHOBHAPUR 13668
4 GHORA DONGRI MP1731006_280323APB_FTO_731486 State Bank of India SBIN0009411 DESHAWADI 204
5 GHORA DONGRI MP1731006_280323APB_FTO_731486 State Bank of India SBIN0009932 NANDA 1428
6 GHORA DONGRI MP1731006_280323APB_FTO_731486 Union Bank of India UBIN0547671 CHOPNA 2040
7 GHORA DONGRI MP1731006_280323APB_FTO_731486 Union Bank of India UBIN0563331 BAGDONA SARNI 4692

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