Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_100823FTO_213512
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-31-006-014-003/24
(DUDHAWANI) 		1731006000NRG24090820230277337 10/08/2023 ANIL SUKHLAL ANIL 1731006WL019408 ANIL SUKHLAL ANIL 00051 MAHB0000614 1105 1105 Processed 18/08/2023 589739815 ANILSUKHLALANIL (000000)
SubTotal 1105 1105
2 GHORA DONGRI MP-31-006-014-003/13
(DUDHAWANI) 		1731006000NRG24090820230277326 10/08/2023 GARIBA UIKEY 1731006WL019408 GARIBA UIKEY 00089 CBIN0282533 1326 1326 Processed 18/08/2023 589739815 GARIBAUIKEY (000000)
3 GHORA DONGRI MP-31-006-014-003/33-A
(DUDHAWANI) 		1731006000NRG24090820230277347 10/08/2023 MRS MUUNI 1731006WL019408 MRS MUUNI 00089 CBIN0282533 1326 1326 Processed 18/08/2023 589739815 MRSMUUNI (000000)
4 GHORA DONGRI MP-31-006-014-003/74
(DUDHAWANI) 		1731006000NRG24090820230277361 10/08/2023 SHRI SARVAN PARTE 1731006WL019408 SHRI SARVAN PARTE 00089 CBIN0282533 1326 1326 Processed 18/08/2023 589739815 SHRISARVANPARTE (000000)
SubTotal 3978 3978
Total 5083 5083

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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_100823FTO_213512 Bank of Maharastra MAHB0000614 PADHAR 1105
2 GHORA DONGRI MP1731006_100823FTO_213512 Central Bank Of India CBIN0282533 GODADONGRI 3978

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