Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_281122FTO_546040
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-31-006-010-001/91-A
(DOLIDHANA) 		1731006010NRG23271120220662518 28/11/2022 HEMRAJ 1731006WL0102713 HEMRAJ 00051 MAHB0000614 1224 1224 Processed 09/12/2022 628079291 HEMRAJ (000000)
2 GHORA DONGRI MP-31-006-010-002/130
(DOLIDHANA) 		1731006010NRG23271120220662519 28/11/2022 NILESH 1731006WL0102713 NILESH 00051 MAHB0000614 1224 1224 Processed 09/12/2022 628079291 NILESH (000000)
SubTotal 2448 2448
Total 2448 2448

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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_281122FTO_546040 Bank of Maharastra MAHB0000614 PADHAR 2448

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