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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_120523FTO_39214
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-31-006-005-001/147
(NIMPANI) 		1731006000NRG24120520230038133 12/05/2023 manki 1731006WL002513 manki 00051 MAHB0000614 1314 1314 Processed 20/05/2023 776274290 manki (000000)
2 GHORA DONGRI MP-31-006-005-001/48
(NIMPANI) 		1731006000NRG24120520230038163 12/05/2023 Mrs MEERA JITENDER 1731006WL002513 Mrs MEERA JITENDER 00051 MAHB0000614 1095 1095 Processed 20/05/2023 776274290 MrsMEERAJITENDER (000000)
3 GHORA DONGRI MP-31-006-005-002/128
(NIMPANI) 		1731006000NRG24120520230038175 12/05/2023 Miss ANITA MANAK 1731006WL002513 Miss ANITA MANAK 00051 MAHB0000614 1314 1314 Processed 20/05/2023 776274290 MissANITAMANAK (000000)
SubTotal 3723 3723
4 GHORA DONGRI MP-31-006-025-002/73
(SATALDEHI) 		1731006000NRG24110520230036206 12/05/2023 SMTTARAVATI 1731006WL002391 SMTTARAVATI 00354 PUNB0129600 1326 1326 Processed 20/05/2023 776274290 SMTTARAVATI (000000)
5 GHORA DONGRI MP-31-006-025-003/43
(SATALDEHI) 		1731006000NRG24110520230036228 12/05/2023 CHANDAN 1731006WL002391 CHANDAN 00354 PUNB0129600 663 663 Processed 20/05/2023 776274290 CHANDAN (000000)
SubTotal 1989 1989
6 GHORA DONGRI MP-31-006-005-001/67
(NIMPANI) 		1731006000NRG24120520230038171 12/05/2023 MANISHA WARTI 1731006WL002513 MANISHA WARTI 00415 SBIN0004219 1314 1314 Processed 20/05/2023 776274290 MANISHAWARTI (000000)
SubTotal 1314 1314
Total 7026 7026

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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_120523FTO_39214 Bank of Maharastra MAHB0000614 PADHAR 3723
2 GHORA DONGRI MP1731006_120523FTO_39214 Punjab National Bank PUNB0129600 BHAURA 1989
3 GHORA DONGRI MP1731006_120523FTO_39214 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1314

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