Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_241123FTO_363809
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-31-006-004-001/23-A
(KHARI) 		1731006004NRG24221120230408067 24/11/2023 MOHAN 1731006004WL033468 MOHAN 00051 MAHB0000614 1105 1105 Processed 01/01/2024 324034212 MOHAN (000000)
2 GHORA DONGRI MP-31-006-004-002/125
(KHARI) 		1731006004NRG24221120230408073 24/11/2023 JAYVANTI 1731006004WL033468 JAYVANTI 00051 MAHB0000614 1326 1326 Processed 01/01/2024 324034212 JAYVANTI (000000)
SubTotal 2431 2431
Total 2431 2431

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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_241123FTO_363809 Bank of Maharastra MAHB0000614 PADHAR 2431

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