Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_251122FTO_536360
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-31-006-016-001/149-C
(AKKAWADI) 		1731006016NRG23251120220660170 25/11/2022 UMESH BHAIYALAL 1731006016WL102165 UMESH BHAIYALAL 00089 CBIN0282434 204 204 Processed 09/12/2022 628236047 UMESHBHAIYALAL (000000)
SubTotal 204 204
2 GHORA DONGRI MP-31-006-026-002/137-B
(BATKIDOH) 		1731006026NRG23251120220660176 25/11/2022 ANKITA VISHAWAS 1731006026WL102167 ANKITA VISHAWAS 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628236047 ANKITAVISHAWAS (000000)
3 GHORA DONGRI MP-31-006-026-003/119-A
(BATKIDOH) 		1731006026NRG23251120220660614 25/11/2022 JOTIN MANDAL 1731006026WL102263 JOTIN MANDAL 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628236047 JOTINMANDAL (000000)
SubTotal 2856 2856
Total 3060 3060

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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_251122FTO_536360 Central Bank Of India CBIN0282434 RANIPUR 204
2 GHORA DONGRI MP1731006_251122FTO_536360 Union Bank of India UBIN0547671 CHOPNA 2856

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