Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_070922FTO_382455
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-31-006-015-001/155
(CHIKHALI AMDHANA) 		1731006015NRG23070920220546260 07/09/2022 MRS DULLO WO DALLU DHURVE 1731006015WL071270 MRS DULLO WO DALLU DHURVE 00089 CBIN0282434 1428 1428 Processed 02/10/2022 376062365 MRSDULLOWODALLUDHURVE (000000)
2 GHORA DONGRI MP-31-006-015-001/237
(CHIKHALI AMDHANA) 		1731006015NRG23070920220546262 07/09/2022 SHANTA 1731006015WL071272 SHANTA 00089 CBIN0282434 1428 1428 Processed 02/10/2022 376062365 SHANTA (000000)
SubTotal 2856 2856
Total 2856 2856

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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_070922FTO_382455 Central Bank Of India CBIN0282434 RANIPUR 2856

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