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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_271222APB_FTO_604426
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-31-006-046-001/78
(CHOPNA) 		1731006046NRG23271220220725788 27/12/2022 ABHIMANYU 1731006046WL112083 ABHIMANYU 00468 UBIN0547671 1428 1428 Processed 17/02/2023 030987572 ABHIMANYU UNION BANK OF INDIA(508500)
2 GHORA DONGRI MP-31-006-046-001/78
(CHOPNA) 		1731006046NRG23271220220725789 27/12/2022 MR SHNKAR 1731006046WL112083 MR SHNKAR 00468 UBIN0547671 1428 1428 Processed 17/02/2023 030987572 MRSHNKAR UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-046-003/159-A
(CHOPNA) 		1731006046NRG23271220220725754 27/12/2022 KESHAV SO BANMALI 1731006046WL112080 KESHAV SO BANMALI 00468 UBIN0547671 1428 1428 Processed 17/02/2023 030987572 KESHAVSOBANMALI UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-046-004/29
(CHOPNA) 		1731006046NRG23271220220725787 27/12/2022 MR MRINMOY RAY SO CHUNNYLAL RAY 1731006046WL112082 MR MRINMOY RAY SO CHUNNYLAL RAY 00468 UBIN0547671 1428 1428 Processed 17/02/2023 030987572 MRMRINMOYRAYSOCHUNNYLALRAY UNION BANK OF INDIA(508500)
SubTotal 5712 5712
Total 5712 5712

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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_271222APB_FTO_604426 Union Bank of India UBIN0547671 CHOPNA 5712

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