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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_100722FTO_252352
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-31-006-029-001/167
(GOPINATHPUR) 		1731006029NRG23100720220418392 10/07/2022 MANTU SO GAJRASING KASDE 1731006029WL033928 MANTU SO GAJRASING KASDE 00415 SBIN0002892 1224 1224 Processed 13/07/2022 805939672 MANTUSOGAJRASINGKASDE (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-029-001/167-B
(GOPINATHPUR) 		1731006029NRG23100720220418395 10/07/2022 MS.MALA KASDE 1731006029WL033928 MS.MALA KASDE 00468 UBIN0547671 1224 1224 Processed 13/07/2022 805939672 MS.MALAKASDE (000000)
3 GHORA DONGRI MP-31-006-029-001/185-A
(GOPINATHPUR) 		1731006029NRG23100720220418399 10/07/2022 FULBATI WO MUNNA BARASKAR 1731006029WL033929 FULBATI WO MUNNA BARASKAR 00468 UBIN0547671 1224 1224 Processed 13/07/2022 805939672 FULBATIWOMUNNABARASKAR (000000)
SubTotal 2448 2448
Total 3672 3672

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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_100722FTO_252352 State Bank of India SBIN0002892 SHAHPUR 1224
2 GHORA DONGRI MP1731006_100722FTO_252352 Union Bank of India UBIN0547671 CHOPNA 2448

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