Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_080922FTO_383889
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-31-006-005-001/42
(NIMPANI) 		1731006005NRG23070920220546477 08/09/2022 KALIRAM 1731006WL0071335 KALIRAM 00051 MAHB0000614 1212 1212 Processed 02/10/2022 375537489 KALIRAM (000000)
SubTotal 1212 1212
2 GHORA DONGRI MP-31-006-028-002/127
(AMDOH) 		1731006028NRG23080920220547275 08/09/2022 MR RAKESH SO SUPROBHATY 1731006WL0071621 MR RAKESH SO SUPROBHATY 00468 UBIN0547671 1224 1224 Processed 02/10/2022 375537489 MRRAKESHSOSUPROBHATY (000000)
SubTotal 1224 1224
Total 2436 2436

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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_080922FTO_383889 Bank of Maharastra MAHB0000614 PADHAR 1212
2 GHORA DONGRI MP1731006_080922FTO_383889 Union Bank of India UBIN0547671 CHOPNA 1224

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