Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_011122FTO_489750
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-31-006-051-001/227
(BHOGAIKHAPA) 		1731006051NRG23011120220630752 01/11/2022 ANJALI RAMJI 1731006051WL094379 ANJALI RAMJI 00051 MAHB0001471 1428 1428 Processed 05/11/2022 038360173 ANJALIRAMJI (000000)
2 GHORA DONGRI MP-31-006-051-001/227
(BHOGAIKHAPA) 		1731006051NRG23011120220630751 01/11/2022 DEEPMALA SILUKAR 1731006051WL094379 DEEPMALA SILUKAR 00051 MAHB0001471 1428 1428 Processed 05/11/2022 038360173 DEEPMALASILUKAR (000000)
SubTotal 2856 2856
3 GHORA DONGRI MP-31-006-051-001/227
(BHOGAIKHAPA) 		1731006051NRG23011120220630750 01/11/2022 DIPAK SO RAMJI SILUKAR 1731006051WL094379 DIPAK SO RAMJI SILUKAR 00468 UBIN0547671 1428 1428 Processed 05/11/2022 038360173 DIPAKSORAMJISILUKAR (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_011122FTO_489750 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2856
2 GHORA DONGRI MP1731006_011122FTO_489750 Union Bank of India UBIN0547671 CHOPNA 1428

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