Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_100923FTO_259117
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-31-006-032-001/172-A
(PANDHARA) 		1731006000NRG24100920230316380 10/09/2023 Mr Mandra Singh Jugarsa Salam 1731006WL023649 Mr Mandra Singh Jugarsa Salam 00051 MAHB0000528 1326 1326 Rejected 16/09/2023 No Such Account
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-032-001/70
(PANDHARA) 		1731006000NRG24100920230316385 10/09/2023 Satish Bhalavi 1731006WL023649 Satish Bhalavi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178597343 SatishBhalavi (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_100923FTO_259117 Bank of Maharastra MAHB0000528 GHODA DONGRI 1326
2 GHORA DONGRI MP1731006_100923FTO_259117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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