Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_050523FTO_30123
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-31-006-048-002/84
(RAMPUR) 		1731006048NRG23050520230978545 05/05/2023 KALAM 1731006WL0131326 KALAM 00468 UBIN0547671 1224 1224 Processed 15/05/2023 688689941 KALAM (000000)
2 GHORA DONGRI MP-31-006-048-002/84
(RAMPUR) 		1731006048NRG23050520230978544 05/05/2023 KALAM 1731006WL0131326 KALAM 00468 UBIN0547671 1224 1224 Processed 15/05/2023 688689941 KALAM (000000)
3 GHORA DONGRI MP-31-006-048-002/84
(RAMPUR) 		1731006048NRG23050520230978543 05/05/2023 KALAM 1731006WL0131326 KALAM 00468 UBIN0547671 1428 1428 Processed 15/05/2023 688689941 KALAM (000000)
4 GHORA DONGRI MP-31-006-048-002/84
(RAMPUR) 		1731006000NRG23050520230978542 05/05/2023 KALAM 1731006WL0131325 KALAM 00468 UBIN0547671 204 204 Processed 15/05/2023 688689941 KALAM (000000)
5 GHORA DONGRI MP-31-006-048-002/88
(RAMPUR) 		1731006048NRG23050520230978551 05/05/2023 MINTHU 1731006WL0131326 MINTHU 00468 UBIN0547671 1428 1428 Processed 15/05/2023 688689941 MINTHU (000000)
6 GHORA DONGRI MP-31-006-048-002/88
(RAMPUR) 		1731006048NRG23050520230978550 05/05/2023 MINTHU 1731006WL0131326 MINTHU 00468 UBIN0547671 816 816 Processed 15/05/2023 688689941 MINTHU (000000)
7 GHORA DONGRI MP-31-006-048-002/88
(RAMPUR) 		1731006048NRG23050520230978549 05/05/2023 MINTHU 1731006WL0131326 MINTHU 00468 UBIN0547671 1224 1224 Processed 15/05/2023 688689941 MINTHU (000000)
8 GHORA DONGRI MP-31-006-048-002/88
(RAMPUR) 		1731006048NRG23050520230978548 05/05/2023 MINTHU 1731006WL0131326 MINTHU 00468 UBIN0547671 1224 1224 Processed 15/05/2023 688689941 MINTHU (000000)
9 GHORA DONGRI MP-31-006-048-002/88
(RAMPUR) 		1731006048NRG23050520230978547 05/05/2023 MINTHU 1731006WL0131326 MINTHU 00468 UBIN0547671 204 204 Processed 15/05/2023 688689941 MINTHU (000000)
10 GHORA DONGRI MP-31-006-048-002/88
(RAMPUR) 		1731006048NRG23050520230978546 05/05/2023 MINTHU 1731006WL0131326 MINTHU 00468 UBIN0547671 204 204 Processed 15/05/2023 688689941 MINTHU (000000)
11 GHORA DONGRI MP-31-006-048-002/94
(RAMPUR) 		1731006048NRG23050520230978553 05/05/2023 MOKALSING 1731006WL0131326 MOKALSING 00468 UBIN0547671 1224 1224 Processed 15/05/2023 688689941 MOKALSING (000000)
12 GHORA DONGRI MP-31-006-048-002/94
(RAMPUR) 		1731006048NRG23050520230978552 05/05/2023 MOKALSING 1731006WL0131326 MOKALSING 00468 UBIN0547671 1428 1428 Processed 15/05/2023 688689941 MOKALSING (000000)
13 GHORA DONGRI MP-31-006-048-004/76-A
(RAMPUR) 		1731006048NRG23050520230978555 05/05/2023 RAMBATI 1731006WL0131326 RAMBATI 00468 UBIN0547671 1224 1224 Processed 15/05/2023 688689941 RAMBATI (000000)
14 GHORA DONGRI MP-31-006-048-004/76-A
(RAMPUR) 		1731006048NRG23050520230978554 05/05/2023 RAMBATI 1731006WL0131326 RAMBATI 00468 UBIN0547671 816 816 Processed 15/05/2023 688689941 RAMBATI (000000)
15 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23050520230978561 05/05/2023 GULAB 1731006WL0131326 GULAB 00468 UBIN0547671 1428 1428 Processed 15/05/2023 688689941 GULAB (000000)
16 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23050520230978560 05/05/2023 GULAB 1731006WL0131326 GULAB 00468 UBIN0547671 1020 1020 Processed 15/05/2023 688689941 GULAB (000000)
17 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23050520230978559 05/05/2023 GULAB 1731006WL0131326 GULAB 00468 UBIN0547671 1020 1020 Processed 15/05/2023 688689941 GULAB (000000)
18 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23050520230978558 05/05/2023 GULAB 1731006WL0131326 GULAB 00468 UBIN0547671 1224 1224 Processed 15/05/2023 688689941 GULAB (000000)
19 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23050520230978557 05/05/2023 GULAB 1731006WL0131326 GULAB 00468 UBIN0547671 1224 1224 Processed 15/05/2023 688689941 GULAB (000000)
20 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23050520230978556 05/05/2023 GULAB 1731006WL0131326 GULAB 00468 UBIN0547671 1428 1428 Processed 15/05/2023 688689941 GULAB (000000)
SubTotal 21216 21216
Total 21216 21216

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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_050523FTO_30123 Union Bank of India UBIN0547671 CHOPNA 21216

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