Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_151223FTO_392440
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-31-006-018-002/37
(MAHENDRAWADI) 		1731006018NRG24151220230442893 15/12/2023 SUBADI BAI UIKEY 1731006018WL036484 SUBADI BAI UIKEY 00048 BKID0009585 1326 1326 Processed 11/03/2024 646011576 SUBADIBAIUIKEY (000000)
2 GHORA DONGRI MP-31-006-018-002/77
(MAHENDRAWADI) 		1731006018NRG24151220230442899 15/12/2023 SUKHDEV SHANKAR DHURVE 1731006018WL036484 SUKHDEV SHANKAR DHURVE 00048 BKID0009585 1326 1326 Processed 11/03/2024 646011576 SUKHDEVSHANKARDHURVE (000000)
SubTotal 2652 2652
3 GHORA DONGRI MP-31-006-018-002/51-A
(MAHENDRAWADI) 		1731006018NRG24151220230442934 15/12/2023 ANTRAM KAILASH DHURVE 1731006018WL036487 ANTRAM KAILASH DHURVE 00051 MAHB0000528 1326 1326 Processed 11/03/2024 646011576 ANTRAMKAILASHDHURVE (000000)
SubTotal 1326 1326
Total 3978 3978

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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_151223FTO_392440 Bank of India BKID0009585 GHODADONGRI 2652
2 GHORA DONGRI MP1731006_151223FTO_392440 Bank of Maharastra MAHB0000528 GHODA DONGRI 1326

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