Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_270923FTO_292140
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-31-006-016-001/60
(AKKAWADI) 		1731006000NRG24260920230333765 27/09/2023 BIHAREE 1731006WL025554 BIHAREE 00089 CBIN0282434 1326 1326 Processed 09/11/2023 297809872 BIHAREE (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-035-001/337
(RANIPUR) 		1731006000NRG24260920230333783 27/09/2023 SARITA 1731006WL025554 SARITA 00415 SBIN0000327 1326 1326 Processed 09/11/2023 297809872 SARITA (000000)
SubTotal 1326 1326
Total 2652 2652

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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_270923FTO_292140 Central Bank Of India CBIN0282434 RANIPUR 1326
2 GHORA DONGRI MP1731006_270923FTO_292140 State Bank of India SBIN0000327 BETUL 1326

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