Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_150722FTO_261424
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-31-006-008-003/80
(PISAJHODI) 		1731006008NRG23150720220433203 15/07/2022 PAVAN 1731006WL0037103 PAVAN 00051 MAHB0000614 1224 1224 Processed 25/07/2022 106578040 PAVAN (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-020-001/97
(RATAMATI) 		1731006020NRG23150720220433375 15/07/2022 SANTOSH LIKKHU 1731006WL0037107 SANTOSH LIKKHU 00089 CBIN0282533 1020 1020 Processed 25/07/2022 106578040 SANTOSHLIKKHU (000000)
SubTotal 1020 1020
3 GHORA DONGRI MP-31-006-024-001/125
(BANJARI DHAL) 		1731006024NRG23150720220433183 15/07/2022 NAVIYA 1731006WL0037098 NAVIYA 00354 PUNB0129600 1020 1020 Processed 25/07/2022 106578040 NAVIYA (000000)
SubTotal 1020 1020
Total 3264 3264

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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_150722FTO_261424 Bank of Maharastra MAHB0000614 PADHAR 1224
2 GHORA DONGRI MP1731006_150722FTO_261424 Central Bank Of India CBIN0282533 GODADONGRI 1020
3 GHORA DONGRI MP1731006_150722FTO_261424 Punjab National Bank PUNB0129600 BHAURA 1020

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