Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_060823FTO_205904
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-31-006-006-002/97
(PADHAR) 		1731006006NRG24050820230271791 06/08/2023 MR.CHUTU JUGARU AHAKE 1731006006WL018722 MR.CHUTU JUGARU AHAKE 00051 MAHB0000614 1260 1260 Processed 10/08/2023 453702638 MR.CHUTUJUGARUAHAKE (000000)
SubTotal 1260 1260
2 GHORA DONGRI MP-31-006-045-003/66
(BADALPUR) 		1731006045NRG24050820230271902 06/08/2023 SUKHRANJAN KIRTUNIYA 1731006045WL018731 SUKHRANJAN KIRTUNIYA 00468 UBIN0547671 1326 1326 Processed 10/08/2023 453702638 SUKHRANJANKIRTUNIYA (000000)
SubTotal 1326 1326
Total 2586 2586

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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_060823FTO_205904 Bank of Maharastra MAHB0000614 PADHAR 1260
2 GHORA DONGRI MP1731006_060823FTO_205904 Union Bank of India UBIN0547671 CHOPNA 1326

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