Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_290622FTO_232050
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-31-006-009-002/180
(MEDHAPANI) 		1731006009NRG23290620220381681 29/06/2022 LALCHAND 1731006009WL028303 LALCHAND 00051 MAHB0000614 1428 1428 Processed 05/07/2022 665854401 LALCHAND (000000)
2 GHORA DONGRI MP-31-006-009-002/219
(MEDHAPANI) 		1731006009NRG23290620220381683 29/06/2022 NANDINI 1731006009WL028303 NANDINI 00051 MAHB0000614 1428 1428 Processed 05/07/2022 665854401 NANDINI (000000)
3 GHORA DONGRI MP-31-006-009-002/69-A
(MEDHAPANI) 		1731006009NRG23290620220381685 29/06/2022 BHAGRATI BHALAVI 1731006009WL028304 BHAGRATI BHALAVI 00051 MAHB0000614 1428 1428 Processed 05/07/2022 665854401 BHAGRATIBHALAVI (000000)
SubTotal 4284 4284
4 GHORA DONGRI MP-31-006-009-002/68-B
(MEDHAPANI) 		1731006009NRG23290620220381684 29/06/2022 SANDEEP BHALAVI 1731006009WL028304 SANDEEP BHALAVI 00415 SBIN0000327 1428 1428 Processed 05/07/2022 665854401 SANDEEPBHALAVI (000000)
SubTotal 1428 1428
Total 5712 5712

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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_290622FTO_232050 Bank of Maharastra MAHB0000614 PADHAR 4284
2 GHORA DONGRI MP1731006_290622FTO_232050 State Bank of India SBIN0000327 BETUL 1428

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