Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_050422FTO_21136
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-31-006-005-002/113
(NIMPANI) 		1731006005NRG22050420221191156 05/04/2022 SANTOSH SO RAMESH 1731006WL0151055 SANTOSH SO RAMESH 00051 MAHB0000614 570 570 Processed 06/05/2022 565128991 SANTOSHSORAMESH (000000)
SubTotal 570 570
2 GHORA DONGRI MP-31-006-027-003/50
(HIRAPUR) 		1731006027NRG22050420221191176 05/04/2022 MR ANIL DEY SO SURESH DEY 1731006WL0151062 MR ANIL DEY SO SURESH DEY 00468 UBIN0547671 965 965 Processed 06/05/2022 565128991 MRANILDEYSOSURESHDEY (000000)
SubTotal 965 965
Total 1535 1535

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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_050422FTO_21136 Bank of Maharastra MAHB0000614 PADHAR 570
2 GHORA DONGRI MP1731006_050422FTO_21136 Union Bank of India UBIN0547671 CHOPNA 965

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