Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:21:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_060123FTO_619803

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-31-006-010-002/143 (DOLIDHANA)

1731006010NRG23060120230762292

06/01/2023

BANSE SAMMULAL AMARLAL

1731006010WL115278

BANSE SAMMULAL AMARLAL

00051

MAHB0000614

204

204

Processed

16/02/2023

008512897

BANSESAMMULALAMARLAL

(000000)

SubTotal

204

204

2

GHORA DONGRI

MP-31-006-010-002/143 (DOLIDHANA)

1731006010NRG23060120230762293

06/01/2023

Mrs CHANDARO BAI BANSE WO SAMMULAL BANSE

1731006010WL115278

Mrs CHANDARO BAI BANSE WO SAMMULAL BANSE

00089

CBIN0285010

204

204

Processed

16/02/2023

008512897

MrsCHANDAROBAIBANSEWOSAMMULALBANSE

(000000)

SubTotal

204

204

Total

408

408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_060123FTO_619803	Bank of Maharastra	MAHB0000614	PADHAR	204
2	GHORA DONGRI	MP1731006_060123FTO_619803	Central Bank Of India	CBIN0285010	PADHAR BUJURG	204

Download In Excel