Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_240522FTO_148602
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-31-006-008-002/129
(PISAJHODI) 		1731006008NRG23230520220193888 24/05/2022 ANITA MODDA 1731006008WL012949 ANITA MODDA 00051 MAHB0000614 1224 1224 Processed 29/05/2022 022501952 ANITAMODDA (000000)
2 GHORA DONGRI MP-31-006-008-002/157
(PISAJHODI) 		1731006008NRG23230520220193895 24/05/2022 SHANTILAL JAGGU PARTE 1731006008WL012949 SHANTILAL JAGGU PARTE 00051 MAHB0000614 1224 1224 Processed 29/05/2022 022501952 SHANTILALJAGGUPARTE (000000)
3 GHORA DONGRI MP-31-006-008-003/118
(PISAJHODI) 		1731006008NRG23230520220193912 24/05/2022 Jyoti Kakodiya 1731006008WL012949 Jyoti Kakodiya 00051 MAHB0000614 1224 1224 Processed 29/05/2022 022501952 JyotiKakodiya (000000)
SubTotal 3672 3672
Total 3672 3672

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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_240522FTO_148602 Bank of Maharastra MAHB0000614 PADHAR 3672

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