Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_071222FTO_568162
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-31-006-016-005/11
(AKKAWADI) 		1731006016NRG23071220220678815 07/12/2022 RAMRATAN NANHU DHURVE 1731006016WL106271 RAMRATAN NANHU DHURVE 00089 CBIN0282434 816 816 Processed 12/12/2022 666713242 RAMRATANNANHUDHURVE (000000)
2 GHORA DONGRI MP-31-006-016-005/4
(AKKAWADI) 		1731006016NRG23071220220678816 07/12/2022 SUKKULAL 1731006016WL106271 SUKKULAL 00089 CBIN0282434 816 816 Processed 12/12/2022 666713242 SUKKULAL (000000)
SubTotal 1632 1632
Total 1632 1632

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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_071222FTO_568162 Central Bank Of India CBIN0282434 RANIPUR 1632

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