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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_260822FTO_357541
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-31-006-015-001/237
(CHIKHALI AMDHANA) 		1731006015NRG23250820220521956 26/08/2022 SHANTA 1731006015WL063628 SHANTA 00089 CBIN0282434 1428 1428 Processed 03/10/2022 392265489 SHANTA (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-022-004/61-B
(GOLHAI BUJURG) 		1731006000NRG23260820220522371 26/08/2022 HEMVANTI MARSKOLE 1731006WL063794 HEMVANTI MARSKOLE 00468 UBIN0547671 1224 1224 Processed 03/10/2022 392265489 HEMVANTIMARSKOLE (000000)
3 GHORA DONGRI MP-31-006-022-004/72-D
(GOLHAI BUJURG) 		1731006000NRG23260820220522375 26/08/2022 MS ANITA 1731006WL063795 MS ANITA 00468 UBIN0547671 1428 1428 Processed 03/10/2022 392265489 MSANITA (000000)
SubTotal 2652 2652
Total 4080 4080

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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_260822FTO_357541 Central Bank Of India CBIN0282434 RANIPUR 1428
2 GHORA DONGRI MP1731006_260822FTO_357541 Union Bank of India UBIN0547671 CHOPNA 2652

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