Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_261222APB_FTO_602564
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-31-006-050-003/131
(SHAKTIGADA) 		1731006050NRG23261220220722230 26/12/2022 PANCHANAN BETUL 1731006050WL111717 PANCHANAN BETUL 00051 MAHB0001471 1020 1020 Processed 17/02/2023 031998688 PANCHANANBETUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
2 GHORA DONGRI MP-31-006-050-004/33-B
(SHAKTIGADA) 		1731006050NRG23261220220722231 26/12/2022 Mr. KHAGAN KUMAR RAY 1731006050WL111717 Mr. KHAGAN KUMAR RAY 00415 SBIN0003957 408 408 Processed 17/02/2023 031998688 Mr.KHAGANKUMARRAY UNION BANK OF INDIA(508500)
SubTotal 408 408
Total 1428 1428

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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_261222APB_FTO_602564 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1020
2 GHORA DONGRI MP1731006_261222APB_FTO_602564 State Bank of India SBIN0003957 PATHAKHERA 408

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