Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_171122APB_FTO_517441
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-31-006-027-005/78-A
(HIRAPUR) 		1731006000NRG23171120220649167 17/11/2022 MRS REETA VIVEK VEPARI 1731006WL099518 MRS REETA VIVEK VEPARI 00051 MAHB0000528 1020 1020 Processed 24/11/2022 373471354 MRSREETAVIVEKVEPARI BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
2 GHORA DONGRI MP-31-006-029-001/24
(GOPINATHPUR) 		1731006000NRG23171120220649484 17/11/2022 PREMVATI 1731006WL099564 PREMVATI 00468 UBIN0547671 1224 1224 Processed 24/11/2022 373471354 PREMVATI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 2244 2244

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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_171122APB_FTO_517441 Bank of Maharastra MAHB0000528 GHODA DONGRI 1020
2 GHORA DONGRI MP1731006_171122APB_FTO_517441 Union Bank of India UBIN0547671 CHOPNA 1224

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