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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:53:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270123FTO_656158

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-31-006-006-001/879 (PADHAR)

1731006006NRG23270120230855800

27/01/2023

MR.BANTI MAHORE

1731006006WL122126

MR.BANTI MAHORE

00051

MAHB0000614

1020

1020

Processed

15/02/2023

887168264

MR.BANTIMAHORE

(000000)

2

GHORA DONGRI

MP-31-006-006-001/932-A (PADHAR)

1731006006NRG23270120230855806

27/01/2023

MISS.MAYA KIRODE

1731006006WL122126

MISS.MAYA KIRODE

00051

MAHB0000614

1224

1224

Processed

15/02/2023

887168264

MISS.MAYAKIRODE

(000000)

SubTotal

2244

2244

Total

2244

2244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_270123FTO_656158	Bank of Maharastra	MAHB0000614	PADHAR	2244

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