Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_220922APB_FTO_415391
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-31-006-038-002/51-A
(SUKHADANA) 		1731006038NRG23210920220570252 22/09/2022 BALMASHING 1731006038WL078790 BALMASHING 00415 SBIN0008073 612 612 Processed 02/10/2022 374393432 BALMASHING STATE BANK OF INDIA(508548)
2 GHORA DONGRI MP-31-006-038-002/51-A
(SUKHADANA) 		1731006038NRG23210920220570251 22/09/2022 BALMASHING 1731006038WL078790 BALMASHING 00415 SBIN0008073 612 612 Processed 02/10/2022 374393432 BALMASHING STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-038-003/118-A
(SUKHADANA) 		1731006038NRG23210920220570254 22/09/2022 ASHOK 1731006038WL078790 ASHOK 00415 SBIN0008073 612 612 Processed 02/10/2022 374393432 ASHOK STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-038-003/118-A
(SUKHADANA) 		1731006038NRG23210920220570253 22/09/2022 ASHOK 1731006038WL078790 ASHOK 00415 SBIN0008073 612 612 Processed 02/10/2022 374393432 ASHOK STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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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_220922APB_FTO_415391 State Bank of India SBIN0008073 SHOBHAPUR 2448

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