Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_210923FTO_279022
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-31-006-016-001/60
(AKKAWADI) 		1731006000NRG24200920230327666 21/09/2023 BIHAREE 1731006WL024790 BIHAREE 00089 CBIN0282434 663 663 Processed 10/11/2023 309482142 BIHAREE (000000)
SubTotal 663 663
2 GHORA DONGRI MP-31-006-035-001/337
(RANIPUR) 		1731006000NRG24200920230327695 21/09/2023 SARITA 1731006WL024790 SARITA 00415 SBIN0000327 884 884 Processed 10/11/2023 309482142 SARITA (000000)
SubTotal 884 884
Total 1547 1547

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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_210923FTO_279022 Central Bank Of India CBIN0282434 RANIPUR 663
2 GHORA DONGRI MP1731006_210923FTO_279022 State Bank of India SBIN0000327 BETUL 884

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