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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:00:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_250123FTO_653328

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-31-006-016-002/20-A (AKKAWADI)

1731006016NRG23250120230846936

25/01/2023

SAVITA SUNDRAM

1731006016WL121603

SAVITA SUNDRAM

00089

CBIN0282434

612

612

Processed

15/02/2023

887222175

SAVITASUNDRAM

(000000)

2

GHORA DONGRI

MP-31-006-016-002/30 (AKKAWADI)

1731006016NRG23250120230846939

25/01/2023

SURESH MARKAM MAHANGU

1731006016WL121603

SURESH MARKAM MAHANGU

00089

CBIN0282434

612

612

Processed

15/02/2023

887222175

SURESHMARKAMMAHANGU

(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_250123FTO_653328	Central Bank Of India	CBIN0282434	RANIPUR	1224

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