Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_281123FTO_367280
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-31-006-050-003/244-D
(SHAKTIGADA) 		1731006000NRG24281120230412661 28/11/2023 SATYANAND MANDAL SO DHIRAJ MANDAL 1731006WL033935 SATYANAND MANDAL SO DHIRAJ MANDAL 00048 BKID0009584 884 884 Processed 01/01/2024 322108227 SATYANANDMANDALSODHIRAJMANDAL (000000)
SubTotal 884 884
2 GHORA DONGRI MP-31-006-050-001/95
(SHAKTIGADA) 		1731006000NRG24281120230412610 28/11/2023 MR RATAN SINGH 1731006WL033934 MR RATAN SINGH 00051 MAHB0001471 1326 1326 Processed 01/01/2024 322108227 MRRATANSINGH (000000)
SubTotal 1326 1326
3 GHORA DONGRI MP-31-006-050-003/86-A
(SHAKTIGADA) 		1731006000NRG24281120230412666 28/11/2023 MR VIPIN MANDAL 1731006WL033935 MR VIPIN MANDAL 00089 CBIN0284406 884 884 Processed 01/01/2024 322108227 MRVIPINMANDAL (000000)
SubTotal 884 884
4 GHORA DONGRI MP-31-006-050-001/40-A
(SHAKTIGADA) 		1731006000NRG24281120230412580 28/11/2023 MR DINESH MANDAL 1731006WL033934 MR DINESH MANDAL 00415 SBIN0003957 1326 1326 Processed 01/01/2024 322108227 MRDINESHMANDAL (000000)
SubTotal 1326 1326
Total 4420 4420

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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_281123FTO_367280 Bank of India BKID0009584 BAGDONA 884
2 GHORA DONGRI MP1731006_281123FTO_367280 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1326
3 GHORA DONGRI MP1731006_281123FTO_367280 Central Bank Of India CBIN0284406 SARANI 884
4 GHORA DONGRI MP1731006_281123FTO_367280 State Bank of India SBIN0003957 PATHAKHERA 1326

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