Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_181223FTO_396875
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-31-006-013-002/66
(PHOOLGOHAN) 		1731006013NRG24291120230414299 18/12/2023 LIPPA 1731006WL0034139 LIPPA 00089 CBIN0282533 1326 1326 Processed 11/03/2024 643949648 LIPPA (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-044-003/15
(DEHARI AMDHANA) 		1731006044NRG24291120230414292 18/12/2023 KANTI VARKADE 1731006WL0034135 KANTI VARKADE 00415 SBIN0003957 1547 1547 Processed 11/03/2024 643949648 KANTIVARKADE (000000)
3 GHORA DONGRI MP-31-006-044-003/15
(DEHARI AMDHANA) 		1731006044NRG24291120230414293 18/12/2023 KANTI VARKADE 1731006WL0034135 KANTI VARKADE 00415 SBIN0003957 1105 1105 Processed 11/03/2024 643949648 KANTIVARKADE (000000)
SubTotal 2652 2652
Total 3978 3978

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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_181223FTO_396875 Central Bank Of India CBIN0282533 GODADONGRI 1326
2 GHORA DONGRI MP1731006_181223FTO_396875 State Bank of India SBIN0003957 PATHAKHERA 2652

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