Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:02:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_051023FTO_304443

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-31-006-005-002/96 (NIMPANI)

1731006005NRG24051020230341098

05/10/2023

Mr DHANALAL GUDIYA YADAV

1731006005WL026486

Mr DHANALAL GUDIYA YADAV

00051

MAHB0000614

436

436

Processed

08/11/2023

287120285

MrDHANALALGUDIYAYADAV

(000000)

SubTotal

436

436

2

GHORA DONGRI

MP-31-006-005-001/206 (NIMPANI)

1731006005NRG24051020230341079

05/10/2023

Mr. ASARLAL IVANE

1731006005WL026486

Mr. ASARLAL IVANE

00089

CBIN0285010

436

436

Processed

08/11/2023

287120285

Mr.ASARLALIVANE

(000000)

3

GHORA DONGRI

MP-31-006-005-001/80 (NIMPANI)

1731006005NRG24051020230341089

05/10/2023

Mr. GYANSINGH UIKEY SO GARIBA UIKEY

1731006005WL026486

Mr. GYANSINGH UIKEY SO GARIBA UIKEY

00089

CBIN0285010

654

654

Processed

08/11/2023

287120285

Mr.GYANSINGHUIKEYSOGARIBAUIKEY

(000000)

SubTotal

1090

1090

Total

1526

1526

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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_051023FTO_304443	Bank of Maharastra	MAHB0000614	PADHAR	436
2	GHORA DONGRI	MP1731006_051023FTO_304443	Central Bank Of India	CBIN0285010	PADHAR BUJURG	1090

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