Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:53:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_120622FTO_197123

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-31-006-004-002/143 (KHARI)

1731006004NRG23120620220295320

12/06/2022

Mr.RAMNATH SHANKAR VISHKARMA

1731006004WL019736

Mr.RAMNATH SHANKAR VISHKARMA

00051

MAHB0000614

204

204

Processed

16/06/2022

338774909

Mr.RAMNATHSHANKARVISHKARMA

(000000)

SubTotal

204

204

2

GHORA DONGRI

MP-31-006-004-002/143 (KHARI)

1731006004NRG23120620220295321

12/06/2022

Mrs.RUKHMANI VISHWAKARMA

1731006004WL019736

Mrs.RUKHMANI VISHWAKARMA

00089

CBIN0285010

204

204

Processed

16/06/2022

338774909

Mrs.RUKHMANIVISHWAKARMA

(000000)

SubTotal

204

204

Total

408

408

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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_120622FTO_197123	Bank of Maharastra	MAHB0000614	PADHAR	204
2	GHORA DONGRI	MP1731006_120622FTO_197123	Central Bank Of India	CBIN0285010	PADHAR BUJURG	204

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