Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_180822APB_FTO_341498
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-31-006-031-001/322-A
(CHHATARPUR) 		1731006000NRG23180820220510332 18/08/2022 SOMTI MADAN 1731006WL060010 SOMTI MADAN 00051 MAHB0001471 1224 1224 Rejected 02/09/2022 693576422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-031-001/149
(CHHATARPUR) 		1731006000NRG23180820220510328 18/08/2022 SURAJ 1731006WL060010 SURAJ 00415 SBIN0008073 1224 1224 Processed 29/08/2022 693576422 SURAJ STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-031-001/242
(CHHATARPUR) 		1731006000NRG23180820220510330 18/08/2022 MUNIYA 1731006WL060010 MUNIYA 00415 SBIN0008073 1224 1224 Processed 29/08/2022 693576422 MUNIYA STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-031-001/322-A
(CHHATARPUR) 		1731006000NRG23180820220510331 18/08/2022 MADAN 1731006WL060010 MADAN 00415 SBIN0008073 1224 1224 Processed 29/08/2022 693576422 MADAN BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
Total 4896 4896

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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_180822APB_FTO_341498 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
2 GHORA DONGRI MP1731006_180822APB_FTO_341498 State Bank of India SBIN0008073 SHOBHAPUR 3672

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