Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_150622FTO_205125
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-31-006-002-001/71
(CHIKHALI) 		1731006002NRG23150620220316659 15/06/2022 MR MUNNA DHURVE 1731006WL0021256 MR MUNNA DHURVE 00051 MAHB0000614 1191 1191 Processed 23/06/2022 473294047 MRMUNNADHURVE (000000)
2 GHORA DONGRI MP-31-006-002-001/71
(CHIKHALI) 		1731006002NRG23150620220316658 15/06/2022 MR MUNNA DHURVE 1731006WL0021256 MR MUNNA DHURVE 00051 MAHB0000614 1201 1201 Processed 23/06/2022 473294047 MRMUNNADHURVE (000000)
SubTotal 2392 2392
Total 2392 2392

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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_150622FTO_205125 Bank of Maharastra MAHB0000614 PADHAR 2392

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