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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270822APB_FTO_360836
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-31-006-056-001/36-A
(VIKRAMPUR) 		1731006056NRG23270820220523712 27/08/2022 MR VINOD MARSHKOLE SO SIVJI 1731006056WL064295 MR VINOD MARSHKOLE SO SIVJI 00468 UBIN0532606 1224 1224 Processed 01/10/2022 356928265 MRVINODMARSHKOLESOSIVJI UNION BANK OF INDIA(508500)
2 GHORA DONGRI MP-31-006-056-001/36-A
(VIKRAMPUR) 		1731006056NRG23270820220523713 27/08/2022 MSPARVATI DEVI WO VINOD MARSKOLE 1731006056WL064295 MSPARVATI DEVI WO VINOD MARSKOLE 00468 UBIN0532606 1224 1224 Processed 01/10/2022 356928265 MSPARVATIDEVIWOVINODMARSKOLE UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-056-001/74-A
(VIKRAMPUR) 		1731006056NRG23270820220523714 27/08/2022 MR DALPAT SINGH SO CHNNU 1731006056WL064296 MR DALPAT SINGH SO CHNNU 00468 UBIN0532606 1224 1224 Processed 01/10/2022 356928265 MRDALPATSINGHSOCHNNU UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-056-002/21
(VIKRAMPUR) 		1731006056NRG23270820220523710 27/08/2022 MR IMRAT SO CHUTTAN 1731006056WL064294 MR IMRAT SO CHUTTAN 00468 UBIN0532606 1224 1224 Processed 01/10/2022 356928265 MRIMRATSOCHUTTAN UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 4896 4896

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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_270822APB_FTO_360836 Union Bank of India UBIN0532606 SATPURA (SARNI) 4896

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