Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_080722APB_FTO_249728
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-31-006-005-002/15
(NIMPANI) 		1731006005NRG23080720220414095 08/07/2022 DIVYA 1731006005WL033134 DIVYA 00051 MAHB0000614 1428 1428 Processed 13/07/2022 806996852 DIVYA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-005-002/15
(NIMPANI) 		1731006005NRG23080720220414094 08/07/2022 VIJAY 1731006005WL033134 VIJAY 00051 MAHB0000614 1428 1428 Processed 13/07/2022 806996852 VIJAY BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-005-002/165
(NIMPANI) 		1731006005NRG23080720220414096 08/07/2022 DHARMA 1731006005WL033135 DHARMA 00051 MAHB0000614 1224 1224 Processed 13/07/2022 806996852 DHARMA BANK OF MAHARASHTRA(607387)
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_080722APB_FTO_249728 Bank of Maharastra MAHB0000614 PADHAR 4080

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