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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:17:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_280423APB_FTO_21529

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-31-006-033-002/48 (JUWADI)

1731006033NRG24280420230014810

28/04/2023

RAMBAI WO BEELU

1731006033WL000966

RAMBAI WO BEELU

00051

MAHB0000528

1547

1547

Processed

12/05/2023

642753903

RAMBAIWOBEELU

FINO PAYMENTS BANK LTD(608001)

SubTotal

1547

1547

2

GHORA DONGRI

MP-31-006-041-001/180 (DHASED)

1731006041NRG24210420230006988

28/04/2023

Mr RAMCHARAN SO CHAITU

1731006041WL000524

Mr RAMCHARAN SO CHAITU

00051

MAHB0001471

1326

1326

Processed

12/05/2023

642753903

MrRAMCHARANSOCHAITU

JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)

SubTotal

1326

1326

3

GHORA DONGRI

MP-31-006-036-001/30 (KUHI)

1731006000NRG24280420230014254

28/04/2023

SRAVANLAL

1731006WL000951

SRAVANLAL

00089

CBIN0282434

1326

1326

Processed

12/05/2023

642753903

SRAVANLAL

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

Total

4199

4199

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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_280423APB_FTO_21529	Bank of Maharastra	MAHB0000528	GHODA DONGRI	1547
2	GHORA DONGRI	MP1731006_280423APB_FTO_21529	Bank of Maharastra	MAHB0001471	BAGDONA - SARNI	1326
3	GHORA DONGRI	MP1731006_280423APB_FTO_21529	Central Bank Of India	CBIN0282434	RANIPUR	1326

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