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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:31:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_300822FTO_366443

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-31-006-034-003/96 (MEHKAR)

1731006000NRG23300820220529389

30/08/2022

MR HARISHANKAR PUNDE MANHOHRI

1731006WL066172

MR HARISHANKAR PUNDE MANHOHRI

00089

CBIN0282434

1428

1428

Processed

03/10/2022

388871046

MRHARISHANKARPUNDEMANHOHRI

(000000)

SubTotal

1428

1428

2

GHORA DONGRI

MP-31-006-039-004/108-A (KOLGAON)

1731006000NRG23300820220529682

30/08/2022

MR MAHENDRA IRPACHE

1731006WL066251

MR MAHENDRA IRPACHE

00415

SBIN0008073

1224

1224

Processed

03/10/2022

388871046

MRMAHENDRAIRPACHE

(000000)

SubTotal

1224

1224

Total

2652

2652

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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_300822FTO_366443	Central Bank Of India	CBIN0282434	RANIPUR	1428
2	GHORA DONGRI	MP1731006_300822FTO_366443	State Bank of India	SBIN0008073	SHOBHAPUR	1224

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