Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_151123FTO_355850
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-31-006-003-003/47
(KHADARA) 		1731006003NRG24141120230400131 15/11/2023 KOKI VARE 1731006003WL032694 KOKI VARE 00051 MAHB0000614 1290 1290 Processed 01/01/2024 326914723 KOKIVARE (000000)
2 GHORA DONGRI MP-31-006-003-003/73-B
(KHADARA) 		1731006003NRG24141120230400152 15/11/2023 GULAB KUMMA 1731006003WL032694 GULAB KUMMA 00051 MAHB0000614 1290 1290 Processed 01/01/2024 326914723 GULABKUMMA (000000)
SubTotal 2580 2580
3 GHORA DONGRI MP-31-006-003-003/110
(KHADARA) 		1731006003NRG24141120230400107 15/11/2023 Mr SANA LAL VISWAKARMA 1731006003WL032694 Mr SANA LAL VISWAKARMA 00415 SBIN0002892 1290 1290 Processed 01/01/2024 326914723 MrSANALALVISWAKARMA (000000)
SubTotal 1290 1290
Total 3870 3870

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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_151123FTO_355850 Bank of Maharastra MAHB0000614 PADHAR 2580
2 GHORA DONGRI MP1731006_151123FTO_355850 State Bank of India SBIN0002892 SHAHPUR 1290

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