Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_201122FTO_522690
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-31-006-005-001/42
(NIMPANI) 		1731006005NRG23191120220651687 20/11/2022 KALIRAM 1731006WL0100128 KALIRAM 00051 MAHB0000614 204 204 Processed 25/11/2022 387891653 KALIRAM (000000)
2 GHORA DONGRI MP-31-006-005-001/42
(NIMPANI) 		1731006005NRG23191120220651686 20/11/2022 KALIRAM 1731006WL0100128 KALIRAM 00051 MAHB0000614 816 816 Processed 25/11/2022 387891653 KALIRAM (000000)
SubTotal 1020 1020
3 GHORA DONGRI MP-31-006-050-003/181-A
(SHAKTIGADA) 		1731006050NRG23191120220652028 20/11/2022 VANDANA MANDAL 1731006WL0100254 VANDANA MANDAL 00468 UBIN0547671 1224 1224 Processed 25/11/2022 387891653 VANDANAMANDAL (000000)
SubTotal 1224 1224
Total 2244 2244

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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_201122FTO_522690 Bank of Maharastra MAHB0000614 PADHAR 1020
2 GHORA DONGRI MP1731006_201122FTO_522690 Union Bank of India UBIN0547671 CHOPNA 1224

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