Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_180523FTO_46656
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-31-006-004-002/43
(KHARI) 		1731006004NRG24180520230047596 18/05/2023 SANTRIYA 1731006004WL003243 SANTRIYA 00051 MAHB0000614 1100 1100 Processed 24/05/2023 836154110 SANTRIYA (000000)
2 GHORA DONGRI MP-31-006-004-002/55
(KHARI) 		1731006004NRG24180520230047601 18/05/2023 Mamta Kumre 1731006004WL003243 Mamta Kumre 00051 MAHB0000614 1100 1100 Processed 24/05/2023 836154110 MamtaKumre (000000)
SubTotal 2200 2200
3 GHORA DONGRI MP-31-006-045-003/13
(BADALPUR) 		1731006045NRG24170520230046595 18/05/2023 SUKUMAR SARKAR SO ANANT SARKAR 1731006045WL003185 SUKUMAR SARKAR SO ANANT SARKAR 00468 UBIN0547671 1428 1428 Processed 24/05/2023 836154110 SUKUMARSARKARSOANANTSARKAR (000000)
4 GHORA DONGRI MP-31-006-045-003/42
(BADALPUR) 		1731006045NRG24170520230046601 18/05/2023 MS REKHA MRIDHA WO SAILENDRA MRIDHA 1731006045WL003187 MS REKHA MRIDHA WO SAILENDRA MRIDHA 00468 UBIN0547671 1428 1428 Processed 24/05/2023 836154110 MSREKHAMRIDHAWOSAILENDRAMRIDHA (000000)
SubTotal 2856 2856
Total 5056 5056

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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_180523FTO_46656 Bank of Maharastra MAHB0000614 PADHAR 2200
2 GHORA DONGRI MP1731006_180523FTO_46656 Union Bank of India UBIN0547671 CHOPNA 2856

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