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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:16:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_010123FTO_610502

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-31-006-011-001/40 (PACHAMA)

1731006011NRG23010120230742310

01/01/2023

MRS MONA HAJARI KUMRE

1731006011WL113646

MRS MONA HAJARI KUMRE

00051

MAHB0000614

1000

1000

Processed

16/02/2023

024966494

MRSMONAHAJARIKUMRE

(000000)

2

GHORA DONGRI

MP-31-006-011-001/41-A (PACHAMA)

1731006011NRG23010120230742311

01/01/2023

MR RAMDAS CHANDU UIKE

1731006011WL113646

MR RAMDAS CHANDU UIKE

00051

MAHB0000614

1000

1000

Processed

16/02/2023

024966494

MRRAMDASCHANDUUIKE

(000000)

3

GHORA DONGRI

MP-31-006-011-001/53 (PACHAMA)

1731006011NRG23010120230742315

01/01/2023

MISS SARITA KISHORI KISHORI UIKEY

1731006011WL113646

MISS SARITA KISHORI KISHORI UIKEY

00051

MAHB0000614

1000

1000

Processed

16/02/2023

024966494

MISSSARITAKISHORIKISHORIUIKEY

(000000)

4

GHORA DONGRI

MP-31-006-011-001/68 (PACHAMA)

1731006011NRG23010120230742320

01/01/2023

Mrs. SHANTA UIKEY

1731006011WL113646

Mrs. SHANTA UIKEY

00051

MAHB0000614

1000

1000

Processed

16/02/2023

024966494

Mrs.SHANTAUIKEY

(000000)

SubTotal

4000

4000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_010123FTO_610502	Bank of Maharastra	MAHB0000614	PADHAR	4000

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