Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_240623FTO_123404
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-31-006-007-002/115
(JAKHALI) 		1731006000NRG24240620230158139 24/06/2023 MISS RAVINA KUMRE 1731006WL010453 MISS RAVINA KUMRE 00051 MAHB0000614 1100 1100 Processed 05/07/2023 702934190 MISSRAVINAKUMRE (000000)
2 GHORA DONGRI MP-31-006-007-002/20
(JAKHALI) 		1731006000NRG24240620230158153 24/06/2023 MISS SONAM PANCHAM AAAKE 1731006WL010453 MISS SONAM PANCHAM AAAKE 00051 MAHB0000614 880 880 Processed 05/07/2023 702934190 MISSSONAMPANCHAMAAAKE (000000)
SubTotal 1980 1980
Total 1980 1980

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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_240623FTO_123404 Bank of Maharastra MAHB0000614 PADHAR 1980

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