Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_231022APB_FTO_477079
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-31-006-005-002/104
(NIMPANI) 		1731006005NRG23231020220621523 23/10/2022 NANNHA 1731006005WL091920 NANNHA 00051 MAHB0000614 1224 1224 Processed 31/10/2022 828563853 NANNHA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-005-002/119
(NIMPANI) 		1731006005NRG23231020220621524 23/10/2022 rukmani 1731006005WL091920 rukmani 00051 MAHB0000614 1224 1224 Processed 31/10/2022 828563853 rukmani BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-005-002/119
(NIMPANI) 		1731006005NRG23231020220621525 23/10/2022 chanda 1731006005WL091920 chanda 00089 CBIN0285010 1224 1224 Processed 31/10/2022 828563853 chanda CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
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_231022APB_FTO_477079 Bank of Maharastra MAHB0000614 PADHAR 2448
2 GHORA DONGRI MP1731006_231022APB_FTO_477079 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224

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