Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_250123FTO_653015
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-31-006-033-001/151
(JUWADI) 		1731006033NRG23250120230845268 25/01/2023 YOGRAJ 1731006033WL121499 YOGRAJ 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887234762 YOGRAJ (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-055-005/10
(JAMKHOTHER) 		1731006055NRG23240120230839768 25/01/2023 JHUNKI 1731006055WL121057 JHUNKI 00089 CBIN0284406 1428 1428 Processed 15/02/2023 887234762 JHUNKI (000000)
SubTotal 1428 1428
3 GHORA DONGRI MP-31-006-027-004/100-A
(HIRAPUR) 		1731006027NRG23250120230846283 25/01/2023 MS BINITA MANDAL WO JEVAN MANDAL 1731006027WL121565 MS BINITA MANDAL WO JEVAN MANDAL 00468 UBIN0547671 612 612 Processed 15/02/2023 887234762 MSBINITAMANDALWOJEVANMANDAL (000000)
4 GHORA DONGRI MP-31-006-027-004/112
(HIRAPUR) 		1731006027NRG23250120230846291 25/01/2023 MR SWAKASH PANDEY 1731006027WL121565 MR SWAKASH PANDEY 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887234762 MRSWAKASHPANDEY (000000)
SubTotal 1836 1836
Total 4488 4488

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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_250123FTO_653015 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_250123FTO_653015 Central Bank Of India CBIN0284406 SARANI 1428
3 GHORA DONGRI MP1731006_250123FTO_653015 Union Bank of India UBIN0547671 CHOPNA 1836

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