Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_141223FTO_390972
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-31-006-049-003/80-D
(NUTANDANGA) 		1731006049NRG24141220230439426 14/12/2023 MR ASIM DAS 1731006049WL036226 MR ASIM DAS 00048 BKID0009585 1326 1326 Processed 01/03/2024 477966488 MRASIMDAS (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-008-003/114
(PISAJHODI) 		1731006008NRG24131220230438012 14/12/2023 BHARAT MANSINGH KUMRE 1731006008WL036140 BHARAT MANSINGH KUMRE 00051 MAHB0000614 221 221 Processed 01/03/2024 477966488 BHARATMANSINGHKUMRE (000000)
SubTotal 221 221
3 GHORA DONGRI MP-31-006-049-001/315
(NUTANDANGA) 		1731006049NRG24141220230439381 14/12/2023 MR BHOJAL 1731006049WL036226 MR BHOJAL 00468 UBIN0547671 1326 1326 Processed 01/03/2024 477966488 MRBHOJAL (000000)
SubTotal 1326 1326
Total 2873 2873

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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_141223FTO_390972 Bank of India BKID0009585 GHODADONGRI 1326
2 GHORA DONGRI MP1731006_141223FTO_390972 Bank of Maharastra MAHB0000614 PADHAR 221
3 GHORA DONGRI MP1731006_141223FTO_390972 Union Bank of India UBIN0547671 CHOPNA 1326

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