Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_120423APB_FTO_7593
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-31-006-046-006/40
(CHOPNA) 		1731006046NRG24120420230000529 12/04/2023 MR SUSHANT 1731006046WL000078 MR SUSHANT 00468 UBIN0547671 204 204 Processed 17/05/2023 639514403 MRSUSHANT UNION BANK OF INDIA(508500)
2 GHORA DONGRI MP-31-006-046-006/40
(CHOPNA) 		1731006046NRG24120420230000530 12/04/2023 MS RITA 1731006046WL000078 MS RITA 00468 UBIN0547671 204 204 Processed 17/05/2023 639514403 MSRITA UNION BANK OF INDIA(508500)
SubTotal 408 408
Total 408 408

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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_120423APB_FTO_7593 Union Bank of India UBIN0547671 CHOPNA 408

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