Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_060123FTO_619086
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-31-006-041-003/22
(DHASED) 		1731006041NRG23050120230759733 06/01/2023 Mr RAMESH UIKEY 1731006041WL115069 Mr RAMESH UIKEY 00415 SBIN0003957 1020 1020 Processed 16/02/2023 009679388 MrRAMESHUIKEY (000000)
SubTotal 1020 1020
2 GHORA DONGRI MP-31-006-041-003/46
(DHASED) 		1731006041NRG23050120230759739 06/01/2023 BISHAN 1731006041WL115069 BISHAN 00415 SBIN0008073 1020 1020 Processed 16/02/2023 009679388 BISHAN (000000)
3 GHORA DONGRI MP-31-006-041-003/50-A
(DHASED) 		1731006041NRG23050120230759741 06/01/2023 SHANTA 1731006041WL115069 SHANTA 00415 SBIN0008073 1020 1020 Processed 16/02/2023 009679388 SHANTA (000000)
SubTotal 2040 2040
Total 3060 3060

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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_060123FTO_619086 State Bank of India SBIN0003957 PATHAKHERA 1020
2 GHORA DONGRI MP1731006_060123FTO_619086 State Bank of India SBIN0008073 SHOBHAPUR 2040

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