Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_240623FTO_123994
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-31-006-025-002/49-A
(SATALDEHI) 		1731006000NRG24240620230159275 24/06/2023 MR BALVAN 1731006WL010493 MR BALVAN 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702934734 MRBALVAN (000000)
2 GHORA DONGRI MP-31-006-025-002/63-A
(SATALDEHI) 		1731006000NRG24240620230159282 24/06/2023 MR ASHISH DHURVE OG ROOPNARAYAN DHURVE 1731006WL010493 MR ASHISH DHURVE OG ROOPNARAYAN DHURVE 00354 PUNB0129600 884 884 Processed 05/07/2023 702934734 MRASHISHDHURVEOGROOPNARAYANDHURVE (000000)
3 GHORA DONGRI MP-31-006-025-002/73
(SATALDEHI) 		1731006000NRG24240620230159283 24/06/2023 SMTTARAVATI 1731006WL010493 SMTTARAVATI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702934734 SMTTARAVATI (000000)
SubTotal 3536 3536
Total 3536 3536

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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_240623FTO_123994 Punjab National Bank PUNB0129600 BHAURA 3536

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