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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:41:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_110523FTO_37460

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-31-006-038-002/24 (SUKHADANA)

1731006038NRG24110520230036257

11/05/2023

FULKALI PARATE WO SARVAN PARATE

1731006038WL002392

FULKALI PARATE WO SARVAN PARATE

00048

BKID0009584

884

884

Processed

16/05/2023

714618935

FULKALIPARATEWOSARVANPARATE

(000000)

2

GHORA DONGRI

MP-31-006-038-003/42-A (SUKHADANA)

1731006038NRG24110520230036279

11/05/2023

bihari

1731006038WL002392

bihari

00048

BKID0009584

1105

1105

Processed

16/05/2023

714618935

bihari

(000000)

SubTotal

1989

1989

3

GHORA DONGRI

MP-31-006-038-002/61-A (SUKHADANA)

1731006038NRG24110520230036304

11/05/2023

MOHAN

1731006038WL002395

MOHAN

00415

SBIN0008073

1326

1326

Processed

16/05/2023

714618935

MOHAN

(000000)

SubTotal

1326

1326

Total

3315

3315

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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_110523FTO_37460	Bank of India	BKID0009584	BAGDONA	1989
2	GHORA DONGRI	MP1731006_110523FTO_37460	State Bank of India	SBIN0008073	SHOBHAPUR	1326

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