Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_041022FTO_443095
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-31-006-049-001/698
(NUTANDANGA) 		1731006049NRG23041020220594266 04/10/2022 MR PRITAM BAIRAGI 1731006049WL084752 MR PRITAM BAIRAGI 00468 UBIN0547671 1224 1224 Processed 10/10/2022 493510543 MRPRITAMBAIRAGI (000000)
2 GHORA DONGRI MP-31-006-049-004/20-B
(NUTANDANGA) 		1731006049NRG23041020220594368 04/10/2022 MS CHANDNI 1731006049WL084766 MS CHANDNI 00468 UBIN0547671 1224 1224 Processed 10/10/2022 493510543 MSCHANDNI (000000)
SubTotal 2448 2448
Total 2448 2448

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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_041022FTO_443095 Union Bank of India UBIN0547671 CHOPNA 2448

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