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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:28:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_011123FTO_340578

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-31-006-049-001/315 (NUTANDANGA)

1731006049NRG24011120230383183

01/11/2023

MR BHOJELAL SO JANGAL

1731006049WL030973

MR BHOJELAL SO JANGAL

00468

UBIN0547671

1326

1326

Processed

02/01/2024

333293210

MRBHOJELALSOJANGAL

(000000)

2

GHORA DONGRI

MP-31-006-049-001/80 (NUTANDANGA)

1731006049NRG24011120230383119

01/11/2023

MR KAISH LAL

1731006049WL030972

MR KAISH LAL

00468

UBIN0547671

1326

1326

Processed

02/01/2024

333293210

MRKAISHLAL

(000000)

3

GHORA DONGRI

MP-31-006-049-004/290 (NUTANDANGA)

1731006049NRG24011120230383209

01/11/2023

MRS SAPNA WO MRINAL GOLDAR

1731006049WL030973

MRS SAPNA WO MRINAL GOLDAR

00468

UBIN0547671

1105

1105

Processed

02/01/2024

333293210

MRSSAPNAWOMRINALGOLDAR

(000000)

SubTotal

3757

3757

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_011123FTO_340578	Union Bank of India	UBIN0547671	CHOPNA	3757

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