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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_210522FTO_141691
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-31-006-054-005/183
(BAKUD) 		1731006054NRG22210520221192481 21/05/2022 MANGALA KUMARE 1731006WL0151540 MANGALA KUMARE 00045 BARB0BETULX 1158 1158 Processed 25/05/2022 883073240 MANGALAKUMARE (000000)
2 GHORA DONGRI MP-31-006-054-005/183
(BAKUD) 		1731006054NRG22210520221192480 21/05/2022 MANGALA KUMARE 1731006WL0151540 MANGALA KUMARE 00045 BARB0BETULX 1158 1158 Processed 25/05/2022 883073240 MANGALAKUMARE (000000)
SubTotal 2316 2316
Total 2316 2316

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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_210522FTO_141691 Bank of Baroda BARB0BETULX BETUL, MP 2316

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