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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_050522FTO_101228
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-31-006-026-003/22-A
(BATKIDOH) 		1731006026NRG22040520221192166 05/05/2022 LALITA RAY 1731006WL0151401 LALITA RAY 00468 UBIN0547671 772 772 Processed 17/05/2022 746923421 LALITARAY (000000)
2 GHORA DONGRI MP-31-006-026-003/22-A
(BATKIDOH) 		1731006026NRG22040520221192165 05/05/2022 LALITA RAY 1731006WL0151401 LALITA RAY 00468 UBIN0547671 772 772 Processed 17/05/2022 746923421 LALITARAY (000000)
SubTotal 1544 1544
Total 1544 1544

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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_050522FTO_101228 Union Bank of India UBIN0547671 CHOPNA 1544

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