Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_281223FTO_411161
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-31-006-025-001/139
(SATALDEHI) 		1731006025NRG24281220230497502 28/12/2023 GOLU 1731006025WL039021 GOLU 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663877362 GOLU (000000)
2 GHORA DONGRI MP-31-006-025-003/34
(SATALDEHI) 		1731006025NRG24281220230497538 28/12/2023 SUKHVATI 1731006025WL039021 SUKHVATI 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663877362 SUKHVATI (000000)
3 GHORA DONGRI MP-31-006-025-003/34-A
(SATALDEHI) 		1731006025NRG24281220230497540 28/12/2023 MRS SHIVRATI WO PARASRAM 1731006025WL039021 MRS SHIVRATI WO PARASRAM 00354 PUNB0129600 1105 1105 Processed 12/03/2024 663877362 MRSSHIVRATIWOPARASRAM (000000)
4 GHORA DONGRI MP-31-006-025-003/9
(SATALDEHI) 		1731006025NRG24281220230497598 28/12/2023 MR AMARLAL KAJLE SO BABULAL 1731006025WL039021 MR AMARLAL KAJLE SO BABULAL 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663877362 MRAMARLALKAJLESOBABULAL (000000)
SubTotal 5083 5083
5 GHORA DONGRI MP-31-006-026-002/88-B
(BATKIDOH) 		1731006000NRG24281220230497832 28/12/2023 MANOJ SO SUNIL 1731006WL039039 MANOJ SO SUNIL 00415 SBIN0003957 1105 1105 Processed 12/03/2024 663877362 MANOJSOSUNIL (000000)
SubTotal 1105 1105
6 GHORA DONGRI MP-31-006-048-004/55-A
(RAMPUR) 		1731006048NRG24281220230497109 28/12/2023 SOMJI 1731006048WL039006 SOMJI 00468 UBIN0547671 221 221 Processed 12/03/2024 663877362 SOMJI (000000)
7 GHORA DONGRI MP-31-006-049-005/2
(NUTANDANGA) 		1731006049NRG24281220230498173 28/12/2023 Savita 1731006049WL039053 Savita 00468 UBIN0547671 1326 1326 Processed 12/03/2024 663877362 Savita (000000)
SubTotal 1547 1547
Total 7735 7735

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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_281223FTO_411161 Punjab National Bank PUNB0129600 BHAURA 5083
2 GHORA DONGRI MP1731006_281223FTO_411161 State Bank of India SBIN0003957 PATHAKHERA 1105
3 GHORA DONGRI MP1731006_281223FTO_411161 Union Bank of India UBIN0547671 CHOPNA 1547

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