Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_090523FTO_34611

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-31-006-046-006/88 (CHOPNA)

1731006046NRG24090520230031396

09/05/2023

MR PARITHOSH

1731006046WL002055

MR PARITHOSH

00415

SBIN0002892

1547

1547

Processed

15/05/2023

687124213

MRPARITHOSH

(000000)

SubTotal

1547

1547

2

GHORA DONGRI

MP-31-006-046-007/63 (CHOPNA)

1731006000NRG24090520230031846

09/05/2023

MS RAMRATI

1731006WL002102

MS RAMRATI

00468

UBIN0547671

1326

1326

Processed

15/05/2023

687124213

MSRAMRATI

(000000)

SubTotal

1326

1326

Total

2873

2873

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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_090523FTO_34611	State Bank of India	SBIN0002892	SHAHPUR	1547
2	GHORA DONGRI	MP1731006_090523FTO_34611	Union Bank of India	UBIN0547671	CHOPNA	1326

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