Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_021223FTO_371525
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-31-006-024-001/110
(BANJARI DHAL) 		1731006024NRG24011220230417179 02/12/2023 REEKHA 1731006024WL034446 REEKHA 00354 PUNB0129600 1105 1105 Processed 01/01/2024 317678402 REEKHA (000000)
2 GHORA DONGRI MP-31-006-024-001/120
(BANJARI DHAL) 		1731006024NRG24011220230417181 02/12/2023 MR RAMKISHO CHHANU 1731006024WL034446 MR RAMKISHO CHHANU 00354 PUNB0129600 1105 1105 Processed 01/01/2024 317678402 MRRAMKISHOCHHANU (000000)
3 GHORA DONGRI MP-31-006-024-001/158
(BANJARI DHAL) 		1731006024NRG24011220230417188 02/12/2023 MR KAMLESH SO PHOOLJI 1731006024WL034446 MR KAMLESH SO PHOOLJI 00354 PUNB0129600 1105 1105 Processed 01/01/2024 317678402 MRKAMLESHSOPHOOLJI (000000)
SubTotal 3315 3315
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_021223FTO_371525 Punjab National Bank PUNB0129600 BHAURA 3315

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