Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_141122FTO_510147
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-31-006-006-001/909
(PADHAR) 		1731006006NRG23101120220639600 14/11/2022 MRS. REKHA ASHOK 1731006006WL096968 MRS. REKHA ASHOK 00051 MAHB0000614 800 800 Processed 19/11/2022 276207231 MRS.REKHAASHOK (000000)
SubTotal 800 800
2 GHORA DONGRI MP-31-006-004-002/122-A
(KHARI) 		1731006004NRG23141120220644088 14/11/2022 SUDHAKAR PARTE 1731006004WL098162 SUDHAKAR PARTE 00089 CBIN0285010 1224 1224 Processed 19/11/2022 276207231 SUDHAKARPARTE (000000)
SubTotal 1224 1224
Total 2024 2024

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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_141122FTO_510147 Bank of Maharastra MAHB0000614 PADHAR 800
2 GHORA DONGRI MP1731006_141122FTO_510147 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224

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