Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:16:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_290523FTO_62396

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-31-006-050-003/92-C (SHAKTIGADA)

1731006050NRG24260520230067796

29/05/2023

GAUTAM MANDAL WO KALIPAD MANDAL

1731006WL0004496

GAUTAM MANDAL WO KALIPAD MANDAL

00415

SBIN0008073

1224

1224

Processed

01/06/2023

090169390

GAUTAMMANDALWOKALIPADMANDAL

(000000)

SubTotal

1224

1224

2

GHORA DONGRI

MP-31-006-027-004/25 (HIRAPUR)

1731006027NRG24290520230072595

29/05/2023

MR MANORANJAN SO DHIRENDRA

1731006WL0004805

MR MANORANJAN SO DHIRENDRA

00468

UBIN0547671

1224

1224

Processed

01/06/2023

090169390

MRMANORANJANSODHIRENDRA

(000000)

SubTotal

1224

1224

Total

2448

2448

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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_290523FTO_62396	State Bank of India	SBIN0008073	SHOBHAPUR	1224
2	GHORA DONGRI	MP1731006_290523FTO_62396	Union Bank of India	UBIN0547671	CHOPNA	1224

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