Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:24:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_210722FTO_275071

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-31-006-022-004/87-C (GOLHAI BUJURG)

1731006022NRG23210720220446079

21/07/2022

ASHISH SO MILAPSINGH MARSKOLE

1731006022WL040245

ASHISH SO MILAPSINGH MARSKOLE

00048

BKID0009585

612

612

Processed

17/08/2022

487192726

ASHISHSOMILAPSINGHMARSKOLE

(000000)

SubTotal

612

612

2

GHORA DONGRI

MP-31-006-022-004/23 (GOLHAI BUJURG)

1731006022NRG23210720220446075

21/07/2022

MR MANOJ GOHE

1731006022WL040245

MR MANOJ GOHE

00415

SBIN0002892

408

408

Processed

17/08/2022

487192726

MRMANOJGOHE

(000000)

SubTotal

408

408

Total

1020

1020

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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_210722FTO_275071	Bank of India	BKID0009585	GHODADONGRI	612
2	GHORA DONGRI	MP1731006_210722FTO_275071	State Bank of India	SBIN0002892	SHAHPUR	408

Download In Excel