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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_020123FTO_612924
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-31-006-029-001/30
(GOPINATHPUR) 		1731006029NRG23020120230746367 02/01/2023 MR.BIHARI MAVASE 1731006029WL114060 MR.BIHARI MAVASE 00468 UBIN0547671 1224 1224 Processed 16/02/2023 021575734 MR.BIHARIMAVASE (000000)
2 GHORA DONGRI MP-31-006-029-002/103
(GOPINATHPUR) 		1731006029NRG23020120230746369 02/01/2023 SHYMAL PAL 1731006029WL114060 SHYMAL PAL 00468 UBIN0547671 1020 1020 Processed 16/02/2023 021575734 SHYMALPAL (000000)
3 GHORA DONGRI MP-31-006-029-002/139-C
(GOPINATHPUR) 		1731006029NRG23020120230746378 02/01/2023 SUDHA PAUL 1731006029WL114060 SUDHA PAUL 00468 UBIN0547671 1224 1224 Processed 16/02/2023 021575734 SUDHAPAUL (000000)
SubTotal 3468 3468
Total 3468 3468

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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_020123FTO_612924 Union Bank of India UBIN0547671 CHOPNA 3468

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