Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_020623FTO_69278
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-31-006-010-001/84
(DOLIDHANA) 		1731006010NRG24020620230081578 02/06/2023 MRS MAINA BADAL KAROCHI 1731006010WL005499 MRS MAINA BADAL KAROCHI 00051 MAHB0000614 1326 1326 Processed 07/06/2023 216491293 MRSMAINABADALKAROCHI (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-017-002/116-A
(RATHANPUR) 		1731006017NRG24010620230081231 02/06/2023 SANTALAL 1731006017WL005443 SANTALAL 00089 CBIN0282434 1326 1326 Processed 07/06/2023 216491293 SANTALAL (000000)
3 GHORA DONGRI MP-31-006-017-002/8
(RATHANPUR) 		1731006017NRG24010620230081265 02/06/2023 Mr RAMDAS MARSKOLE SO JAGNU MARSKOLE 1731006017WL005443 Mr RAMDAS MARSKOLE SO JAGNU MARSKOLE 00089 CBIN0282434 1326 1326 Processed 07/06/2023 216491293 MrRAMDASMARSKOLESOJAGNUMARSKOLE (000000)
SubTotal 2652 2652
4 GHORA DONGRI MP-31-006-048-004/55-A
(RAMPUR) 		1731006048NRG24020620230081500 02/06/2023 SOMJI 1731006048WL005485 SOMJI 00468 UBIN0547671 1326 1326 Processed 07/06/2023 216491293 SOMJI (000000)
SubTotal 1326 1326
Total 5304 5304

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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_020623FTO_69278 Bank of Maharastra MAHB0000614 PADHAR 1326
2 GHORA DONGRI MP1731006_020623FTO_69278 Central Bank Of India CBIN0282434 RANIPUR 2652
3 GHORA DONGRI MP1731006_020623FTO_69278 Union Bank of India UBIN0547671 CHOPNA 1326

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