Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_200622FTO_213467
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-31-006-037-001/82
(CHHURI) 		1731006037NRG23200620220337957 20/06/2022 VINOD SAHABLAL KASDE 1731006WL0023553 VINOD SAHABLAL KASDE 00048 BKID0009585 1224 1224 Processed 24/06/2022 486107411 VINODSAHABLALKASDE (000000)
2 GHORA DONGRI MP-31-006-037-001/82
(CHHURI) 		1731006037NRG23200620220337956 20/06/2022 VINOD SAHABLAL KASDE 1731006WL0023553 VINOD SAHABLAL KASDE 00048 BKID0009585 204 204 Processed 24/06/2022 486107411 VINODSAHABLALKASDE (000000)
SubTotal 1428 1428
3 GHORA DONGRI MP-31-006-005-001/126-B
(NIMPANI) 		1731006005NRG23200620220337457 20/06/2022 Mr MANISH SO NANCHU 1731006WL0023522 Mr MANISH SO NANCHU 00089 CBIN0285010 1200 1200 Processed 24/06/2022 486107411 MrMANISHSONANCHU (000000)
SubTotal 1200 1200
Total 2628 2628

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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_200622FTO_213467 Bank of India BKID0009585 GHODADONGRI 1428
2 GHORA DONGRI MP1731006_200622FTO_213467 Central Bank Of India CBIN0285010 PADHAR BUJURG 1200

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