Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_170523FTO_45677
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-31-006-036-001/281-A
(KUHI) 		1731006000NRG24170520230046224 17/05/2023 MRS BHAGWANTI 1731006WL003143 MRS BHAGWANTI 00089 CBIN0282434 1285 1285 Processed 24/05/2023 836282665 MRSBHAGWANTI (000000)
2 GHORA DONGRI MP-31-006-036-001/30
(KUHI) 		1731006000NRG24170520230046225 17/05/2023 SUMAMTRA 1731006WL003143 SUMAMTRA 00089 CBIN0282434 900 900 Processed 24/05/2023 836282665 SUMAMTRA (000000)
SubTotal 2185 2185
3 GHORA DONGRI MP-31-006-042-001/178
(SALAIYA) 		1731006000NRG24170520230046228 17/05/2023 RUPESH 1731006WL003144 RUPESH 00415 SBIN0008073 1326 1326 Processed 24/05/2023 836282665 RUPESH (000000)
SubTotal 1326 1326
Total 3511 3511

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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_170523FTO_45677 Central Bank Of India CBIN0282434 RANIPUR 2185
2 GHORA DONGRI MP1731006_170523FTO_45677 State Bank of India SBIN0008073 SHOBHAPUR 1326

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