Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_240423FTO_16676
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-31-006-024-001/154
(BANJARI DHAL) 		1731006024NRG24210420230006958 24/04/2023 MRS PINKI WO RAKESH 1731006024WL000522 MRS PINKI WO RAKESH 00354 PUNB0129600 1326 1326 Processed 13/05/2023 645485461 MRSPINKIWORAKESH (000000)
2 GHORA DONGRI MP-31-006-024-001/173
(BANJARI DHAL) 		1731006024NRG24210420230006920 24/04/2023 PARMBATI 1731006024WL000519 PARMBATI 00354 PUNB0129600 1326 1326 Processed 13/05/2023 645485461 PARMBATI (000000)
3 GHORA DONGRI MP-31-006-024-001/193
(BANJARI DHAL) 		1731006024NRG24210420230006921 24/04/2023 KAMAL KISHORE KAJLE S MOTILAL 1731006024WL000519 KAMAL KISHORE KAJLE S MOTILAL 00354 PUNB0129600 1326 1326 Processed 13/05/2023 645485461 KAMALKISHOREKAJLESMOTILAL (000000)
SubTotal 3978 3978
4 GHORA DONGRI MP-31-006-028-002/107
(AMDOH) 		1731006028NRG24200420230005635 24/04/2023 MR SUKHRANJAN SO BISESWAR 1731006028WL000442 MR SUKHRANJAN SO BISESWAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 645485461 MRSUKHRANJANSOBISESWAR (000000)
SubTotal 1326 1326
Total 5304 5304

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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_240423FTO_16676 Punjab National Bank PUNB0129600 BHAURA 3978
2 GHORA DONGRI MP1731006_240423FTO_16676 Union Bank of India UBIN0547671 CHOPNA 1326

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