Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_131223FTO_388431
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-31-006-003-003/47
(KHADARA) 		1731006003NRG24131220230436014 13/12/2023 KOKI VARE 1731006003WL035995 KOKI VARE 00051 MAHB0000614 1075 1075 Processed 01/03/2024 478140574 KOKIVARE (000000)
2 GHORA DONGRI MP-31-006-003-003/73-B
(KHADARA) 		1731006003NRG24131220230436034 13/12/2023 GULAB KUMMA 1731006003WL035995 GULAB KUMMA 00051 MAHB0000614 1075 1075 Processed 01/03/2024 478140574 GULABKUMMA (000000)
SubTotal 2150 2150
3 GHORA DONGRI MP-31-006-005-001/68
(NIMPANI) 		1731006003NRG24131220230436418 13/12/2023 Mr. AAKASH dHURVE 1731006003WL036025 Mr. AAKASH dHURVE 00415 SBIN0000327 860 860 Processed 01/03/2024 478140574 Mr.AAKASHdHURVE (000000)
SubTotal 860 860
Total 3010 3010

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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_131223FTO_388431 Bank of Maharastra MAHB0000614 PADHAR 2150
2 GHORA DONGRI MP1731006_131223FTO_388431 State Bank of India SBIN0000327 BETUL 860

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