Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_230523FTO_53886
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-31-006-017-001/32-A
(RATHANPUR) 		1731006017NRG24230520230058984 23/05/2023 TANTI 1731006017WL003982 TANTI 00089 CBIN0282434 1326 1326 Processed 29/05/2023 040472262 TANTI (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-046-002/41
(CHOPNA) 		1731006046NRG24230520230059265 23/05/2023 PURNIMA VYAPARI 1731006046WL003995 PURNIMA VYAPARI 00468 UBIN0547671 1326 1326 Processed 29/05/2023 040472262 PURNIMAVYAPARI (000000)
SubTotal 1326 1326
Total 2652 2652

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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_230523FTO_53886 Central Bank Of India CBIN0282434 RANIPUR 1326
2 GHORA DONGRI MP1731006_230523FTO_53886 Union Bank of India UBIN0547671 CHOPNA 1326

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