Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_180522FTO_133507
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-31-006-021-002/159
(BANSPUR) 		1731006021NRG23180520220168458 18/05/2022 Mrs MEERA DHAKRE 1731006WL0011703 Mrs MEERA DHAKRE 00089 CBIN0282533 1224 1224 Processed 25/05/2022 879979314 MrsMEERADHAKRE (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-054-001/90-C
(BAKUD) 		1731006054NRG23180520220168460 18/05/2022 MS SURUPATI WO CHHOTU 1731006WL0011704 MS SURUPATI WO CHHOTU 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879979314 MSSURUPATIWOCHHOTU (000000)
3 GHORA DONGRI MP-31-006-054-001/90-C
(BAKUD) 		1731006054NRG23180520220168459 18/05/2022 MS SURUPATI WO CHHOTU 1731006WL0011704 MS SURUPATI WO CHHOTU 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879979314 MSSURUPATIWOCHHOTU (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_180522FTO_133507 Central Bank Of India CBIN0282533 GODADONGRI 1224
2 GHORA DONGRI MP1731006_180522FTO_133507 Union Bank of India UBIN0532606 SATPURA (SARNI) 2448

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