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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_040822APB_FTO_305688
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-31-006-053-001/75
(KHAIRWANI) 		1731006053NRG23030820220474914 04/08/2022 RAMESH 1731006053WL049241 RAMESH 00415 SBIN0006676 1224 1224 Processed 25/08/2022 624528630 RAMESH STATE BANK OF INDIA(508548)
2 GHORA DONGRI MP-31-006-053-001/75
(KHAIRWANI) 		1731006053NRG23030820220474915 04/08/2022 RAMVATI 1731006053WL049241 RAMVATI 00415 SBIN0006676 1224 1224 Processed 25/08/2022 624528630 RAMVATI STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-053-002/114
(KHAIRWANI) 		1731006053NRG23030820220474918 04/08/2022 Mr DASSu 1731006053WL049241 Mr DASSu 00415 SBIN0006676 816 816 Processed 25/08/2022 624528630 MrDASSu STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-053-002/114
(KHAIRWANI) 		1731006053NRG23030820220474919 04/08/2022 Mrs MuNNi DASSu 1731006053WL049241 Mrs MuNNi DASSu 00415 SBIN0006676 816 816 Processed 25/08/2022 624528630 MrsMuNNiDASSu STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 4080 4080

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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_040822APB_FTO_305688 State Bank of India SBIN0006676 SARNI 4080

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