Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_071123FTO_348556
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-31-006-046-003/172
(CHOPNA) 		1731006046NRG24071120230391741 07/11/2023 RAKESH 1731006046WL031819 RAKESH 00415 SBIN0002892 1372 1372 Processed 02/01/2024 328029395 RAKESH (000000)
SubTotal 1372 1372
2 GHORA DONGRI MP-31-006-022-003/102
(GOLHAI BUJURG) 		1731006022NRG24071120230391121 07/11/2023 MS LIPIKA MANDAL 1731006022WL031724 MS LIPIKA MANDAL 00468 UBIN0547671 1326 1326 Processed 02/01/2024 328029395 MSLIPIKAMANDAL (000000)
3 GHORA DONGRI MP-31-006-046-007/30-a
(CHOPNA) 		1731006046NRG24071120230391754 07/11/2023 RAMKISHOR 1731006046WL031820 RAMKISHOR 00468 UBIN0547671 1428 1428 Processed 02/01/2024 328029395 RAMKISHOR (000000)
SubTotal 2754 2754
Total 4126 4126

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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_071123FTO_348556 State Bank of India SBIN0002892 SHAHPUR 1372
2 GHORA DONGRI MP1731006_071123FTO_348556 Union Bank of India UBIN0547671 CHOPNA 2754

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