Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:01:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_171023FTO_322100

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-31-006-031-001/66 (CHHATARPUR)

1731006031NRG24171020230359625

17/10/2023

LALITA

1731006031WL028557

LALITA

00051

MAHB0001471

1105

1105

Processed

09/11/2023

291261262

LALITA

(000000)

SubTotal

1105

1105

2

GHORA DONGRI

MP-31-006-036-001/314 (KUHI)

1731006036NRG24171020230358305

17/10/2023

YOGESH HATHIYA SO BHAIYALAL HATHIYA

1731006036WL028449

YOGESH HATHIYA SO BHAIYALAL HATHIYA

00089

CBIN0282434

1326

1326

Processed

09/11/2023

291261262

YOGESHHATHIYASOBHAIYALALHATHIYA

(000000)

SubTotal

1326

1326

Total

2431

2431

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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_171023FTO_322100	Bank of Maharastra	MAHB0001471	BAGDONA - SARNI	1105
2	GHORA DONGRI	MP1731006_171023FTO_322100	Central Bank Of India	CBIN0282434	RANIPUR	1326

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