Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_220923FTO_281224
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-31-006-056-001/61-B
(VIKRAMPUR) 		1731006056NRG24220920230329703 22/09/2023 MR SURAJ UIKEY 1731006056WL025059 MR SURAJ UIKEY 00089 CBIN0284406 1326 1326 Processed 10/11/2023 309472089 MRSURAJUIKEY (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-056-001/74-C
(VIKRAMPUR) 		1731006056NRG24220920230329737 22/09/2023 PANKAJ SO PREMSINGH 1731006056WL025059 PANKAJ SO PREMSINGH 00468 UBIN0532606 441 441 Processed 10/11/2023 309472089 PANKAJSOPREMSINGH (000000)
SubTotal 441 441
Total 1767 1767

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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_220923FTO_281224 Central Bank Of India CBIN0284406 SARANI 1326
2 GHORA DONGRI MP1731006_220923FTO_281224 Union Bank of India UBIN0532606 SATPURA (SARNI) 441

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