Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_271222FTO_604288
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-31-006-030-003/140-A
(SIVANPAT) 		1731006000NRG23271220220724965 27/12/2022 AKSHYA BHORSH 1731006WL112000 AKSHYA BHORSH 00048 BKID0009585 408 408 Processed 17/02/2023 031411879 AKSHYABHORSH (000000)
2 GHORA DONGRI MP-31-006-030-003/140-A
(SIVANPAT) 		1731006000NRG23271220220724964 27/12/2022 AKSHYA BHORSH 1731006WL112000 AKSHYA BHORSH 00048 BKID0009585 408 408 Processed 17/02/2023 031411879 AKSHYABHORSH (000000)
3 GHORA DONGRI MP-31-006-030-003/140-A
(SIVANPAT) 		1731006000NRG23271220220724963 27/12/2022 AKSHYA BHORSH 1731006WL112000 AKSHYA BHORSH 00048 BKID0009585 408 408 Processed 17/02/2023 031411879 AKSHYABHORSH (000000)
SubTotal 1224 1224
Total 1224 1224

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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_271222FTO_604288 Bank of India BKID0009585 GHODADONGRI 1224

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