Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_190922FTO_406624
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-31-006-037-002/2-a
(CHHURI) 		1731006037NRG23190920220565457 19/09/2022 ANEETA 1731006WL0077230 ANEETA 00051 MAHB0000528 1224 1224 Processed 02/10/2022 374626768 ANEETA (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-046-005/35
(CHOPNA) 		1731006046NRG23190920220565456 19/09/2022 MS PUTUL VIKRAM WO VISHWANATHA 1731006WL0077229 MS PUTUL VIKRAM WO VISHWANATHA 00468 UBIN0547671 1428 1428 Rejected 04/10/2022 374626768 Account closed
SubTotal 1428 1428
Total 2652 2652

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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_190922FTO_406624 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_190922FTO_406624 Union Bank of India UBIN0547671 CHOPNA 1428

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