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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:51:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_201023FTO_326019

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-31-006-017-001/32-A (RATHANPUR)

1731006017NRG24201020230364708

20/10/2023

TANTI

1731006017WL029175

TANTI

00089

CBIN0282434

1326

1326

Processed

09/11/2023

291247965

TANTI

(000000)

SubTotal

1326

1326

2

GHORA DONGRI

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

1731006005NRG24201020230364697

20/10/2023

Mr. GYANSINGH UIKEY SO GARIBA UIKEY

1731006005WL029174

Mr. GYANSINGH UIKEY SO GARIBA UIKEY

00089

CBIN0285010

480

480

Processed

09/11/2023

291247965

Mr.GYANSINGHUIKEYSOGARIBAUIKEY

(000000)

SubTotal

480

480

Total

1806

1806

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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_201023FTO_326019	Central Bank Of India	CBIN0282434	RANIPUR	1326
2	GHORA DONGRI	MP1731006_201023FTO_326019	Central Bank Of India	CBIN0285010	PADHAR BUJURG	480

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