Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:09:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090123FTO_623233

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-31-006-056-001/66 (VIKRAMPUR)

1731006056NRG23090120230771913

09/01/2023

MR DHANRAJ UIKEY SO LALSINGH UIKEY

1731006056WL115951

MR DHANRAJ UIKEY SO LALSINGH UIKEY

00089

CBIN0284406

1224

1224

Processed

16/02/2023

007921887

MRDHANRAJUIKEYSOLALSINGHUIKEY

(000000)

2

GHORA DONGRI

MP-31-006-056-001/67-C (VIKRAMPUR)

1731006056NRG23090120230771914

09/01/2023

MR SANJU UIKEY

1731006056WL115951

MR SANJU UIKEY

00089

CBIN0284406

1224

1224

Processed

16/02/2023

007921887

MRSANJUUIKEY

(000000)

SubTotal

2448

2448

3

GHORA DONGRI

MP-31-006-056-001/71-A (VIKRAMPUR)

1731006056NRG23090120230771918

09/01/2023

ANIL MARSKOLE

1731006056WL115951

ANIL MARSKOLE

00468

UBIN0532606

1020

1020

Processed

16/02/2023

007921887

ANILMARSKOLE

(000000)

SubTotal

1020

1020

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_090123FTO_623233	Central Bank Of India	CBIN0284406	SARANI	2448
2	GHORA DONGRI	MP1731006_090123FTO_623233	Union Bank of India	UBIN0532606	SATPURA (SARNI)	1020

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