Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_170422FTO_54416
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-31-006-055-003/94
(JAMKHOTHER) 		1731006055NRG22110420221191651 17/04/2022 MR RAMSING SO MAKKU 1731006WL0151165 MR RAMSING SO MAKKU 00089 CBIN0284406 1158 1158 Processed 04/05/2022 540463245 MRRAMSINGSOMAKKU (000000)
SubTotal 1158 1158
2 GHORA DONGRI MP-31-006-027-003/1171
(HIRAPUR) 		1731006027NRG22170420221191682 17/04/2022 MS SHYAMLI SEN WO KHOKAN SEN 1731006WL0151186 MS SHYAMLI SEN WO KHOKAN SEN 00468 UBIN0547671 1158 1158 Processed 04/05/2022 540463245 MSSHYAMLISENWOKHOKANSEN (000000)
3 GHORA DONGRI MP-31-006-027-003/1171
(HIRAPUR) 		1731006027NRG22170420221191681 17/04/2022 MS SHYAMLI SEN WO KHOKAN SEN 1731006WL0151186 MS SHYAMLI SEN WO KHOKAN SEN 00468 UBIN0547671 1158 1158 Processed 04/05/2022 540463245 MSSHYAMLISENWOKHOKANSEN (000000)
4 GHORA DONGRI MP-31-006-027-003/50
(HIRAPUR) 		1731006027NRG22170420221191683 17/04/2022 MR ANIL DEY SO SURESH DEY 1731006WL0151186 MR ANIL DEY SO SURESH DEY 00468 UBIN0547671 1158 1158 Processed 04/05/2022 540463245 MRANILDEYSOSURESHDEY (000000)
SubTotal 3474 3474
Total 4632 4632

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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_170422FTO_54416 Central Bank Of India CBIN0284406 SARANI 1158
2 GHORA DONGRI MP1731006_170422FTO_54416 Union Bank of India UBIN0547671 CHOPNA 3474

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