Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_161022FTO_464316
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-31-006-046-003/247
(CHOPNA) 		1731006046NRG23161020220612389 16/10/2022 KARTIK MANDAL 1731006WL0089548 KARTIK MANDAL 00415 SBIN0017112 1224 1224 Processed 19/10/2022 659500586 KARTIKMANDAL (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-046-005/35
(CHOPNA) 		1731006046NRG23161020220612390 16/10/2022 SUMATI 1731006WL0089548 SUMATI 00468 UBIN0547671 1428 1428 Processed 19/10/2022 659500586 SUMATI (000000)
SubTotal 1428 1428
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_161022FTO_464316 State Bank of India SBIN0017112 Bhoura 1224
2 GHORA DONGRI MP1731006_161022FTO_464316 Union Bank of India UBIN0547671 CHOPNA 1428

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