Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_170822FTO_339680
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-31-006-039-001/41
(KOLGAON) 		1731006039NRG23170820220507272 17/08/2022 JHUKAMA WO MANDARU 1731006039WL059164 JHUKAMA WO MANDARU 00048 BKID0009584 1428 1428 Processed 29/08/2022 693584317 JHUKAMAWOMANDARU (000000)
2 GHORA DONGRI MP-31-006-039-001/41-A
(KOLGAON) 		1731006039NRG23170820220507273 17/08/2022 ABHIRAM KAKODIYA SO MANDARU KAKODI 1731006039WL059164 ABHIRAM KAKODIYA SO MANDARU KAKODI 00048 BKID0009584 1428 1428 Processed 29/08/2022 693584317 ABHIRAMKAKODIYASOMANDARUKAKODI (000000)
SubTotal 2856 2856
3 GHORA DONGRI MP-31-006-039-004/108-A
(KOLGAON) 		1731006039NRG23170820220507277 17/08/2022 MR MAHENDER MULAYAMSINGH 1731006039WL059164 MR MAHENDER MULAYAMSINGH 00415 SBIN0008073 1428 1428 Processed 29/08/2022 693584317 MRMAHENDERMULAYAMSINGH (000000)
SubTotal 1428 1428
Total 4284 4284

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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_170822FTO_339680 Bank of India BKID0009584 BAGDONA 2856
2 GHORA DONGRI MP1731006_170822FTO_339680 State Bank of India SBIN0008073 SHOBHAPUR 1428

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