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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_040822APB_FTO_305687
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-31-006-056-002/102
(VIKRAMPUR) 		1731006000NRG23030820220475060 04/08/2022 MS SHYAMWATI WO SHYAMU 1731006WL049304 MS SHYAMWATI WO SHYAMU 00468 UBIN0532606 1224 1224 Processed 25/08/2022 624478456 MSSHYAMWATIWOSHYAMU UNION BANK OF INDIA(508500)
2 GHORA DONGRI MP-31-006-056-002/126
(VIKRAMPUR) 		1731006000NRG23030820220475066 04/08/2022 FULANTE 1731006WL049304 FULANTE 00468 UBIN0532606 1224 1224 Processed 25/08/2022 624478456 FULANTE UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-056-002/47
(VIKRAMPUR) 		1731006000NRG23030820220475069 04/08/2022 Mr DASHRATH SO MOHALI 1731006WL049304 Mr DASHRATH SO MOHALI 00468 UBIN0532606 1224 1224 Processed 25/08/2022 624478456 MrDASHRATHSOMOHALI UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-056-002/72
(VIKRAMPUR) 		1731006000NRG23030820220475070 04/08/2022 MR MAHESH PAWAR 1731006WL049304 MR MAHESH PAWAR 00468 UBIN0532606 1224 1224 Processed 25/08/2022 624478456 MRMAHESHPAWAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 4896 4896

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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_040822APB_FTO_305687 Union Bank of India UBIN0532606 SATPURA (SARNI) 4896

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