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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:25:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_010722APB_FTO_235536

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-31-006-010-001/207 (DOLIDHANA)

1731006010NRG23290620220381335

01/07/2022

MRS RINKI NARRE

1731006010WL028264

MRS RINKI NARRE

00051

MAHB0000614

1200

1200

Processed

07/07/2022

704575728

MRSRINKINARRE

BANK OF MAHARASHTRA(607387)

2

GHORA DONGRI

MP-31-006-010-001/207 (DOLIDHANA)

1731006010NRG23290620220381334

01/07/2022

SOHAN SO MAKKU

1731006010WL028264

SOHAN SO MAKKU

00051

MAHB0000614

1200

1200

Processed

07/07/2022

704575728

SOHANSOMAKKU

CENTRAL BANK OF INDIA(607115)

SubTotal

2400

2400

Total

2400

2400

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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_010722APB_FTO_235536	Bank of Maharastra	MAHB0000614	PADHAR	2400

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