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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_311222FTO_609567
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-31-006-017-001/17
(RATHANPUR) 		1731006017NRG23301220220736712 31/12/2022 PUSHPA 1731006017WL113116 PUSHPA 00089 CBIN0282434 1224 1224 Processed 16/02/2023 024949661 PUSHPA (000000)
2 GHORA DONGRI MP-31-006-017-001/79
(RATHANPUR) 		1731006017NRG23301220220736713 31/12/2022 RAVI 1731006017WL113116 RAVI 00089 CBIN0282434 1224 1224 Processed 16/02/2023 024949661 RAVI (000000)
3 GHORA DONGRI MP-31-006-017-002/6-A
(RATHANPUR) 		1731006017NRG23301220220736715 31/12/2022 UMESH 1731006017WL113116 UMESH 00089 CBIN0282434 1224 1224 Processed 16/02/2023 024949661 UMESH (000000)
4 GHORA DONGRI MP-31-006-034-001/72
(MEHKAR) 		1731006034NRG23281220220727048 31/12/2022 Mrs SUMANTRA MANDU 1731006034WL112208 Mrs SUMANTRA MANDU 00089 CBIN0282434 1224 1224 Processed 16/02/2023 024949661 MrsSUMANTRAMANDU (000000)
5 GHORA DONGRI MP-31-006-034-001/73
(MEHKAR) 		1731006034NRG23281220220727050 31/12/2022 bindiya 1731006034WL112208 bindiya 00089 CBIN0282434 1224 1224 Processed 16/02/2023 024949661 bindiya (000000)
SubTotal 6120 6120
Total 6120 6120

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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_311222FTO_609567 Central Bank Of India CBIN0282434 RANIPUR 6120

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