Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_031122APB_FTO_493653
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-31-006-037-001/5
(CHHURI) 		1731006000NRG23031120220633167 03/11/2022 SHANTI 1731006WL095022 SHANTI 00051 MAHB0000528 1224 1224 Processed 11/11/2022 138825651 SHANTI BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-037-001/96
(CHHURI) 		1731006000NRG23031120220633168 03/11/2022 KAJAL 1731006WL095022 KAJAL 00051 MAHB0000528 1224 1224 Processed 11/11/2022 138825651 KAJAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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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_031122APB_FTO_493653 Bank of Maharastra MAHB0000528 GHODA DONGRI 2448

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