Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:20:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_030223APB_FTO_667266
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-31-006-006-001/120
(PADHAR) 		1731006000NRG23030220230879398 03/02/2023 SHANTIBAI GURU VISHAVKARMA 1731006WL123811 SHANTIBAI GURU VISHAVKARMA 00051 MAHB0000614 816 816 Processed 16/02/2023 007716686 SHANTIBAIGURUVISHAVKARMA BANK OF MAHARASHTRA(607387)
SubTotal 816 816
2 GHORA DONGRI MP-31-006-049-002/4
(NUTANDANGA) 		1731006000NRG23030220230879474 03/02/2023 MS MAYARANI WO VINOD 1731006WL123819 MS MAYARANI WO VINOD 00468 UBIN0547671 1020 1020 Processed 16/02/2023 007716686 MSMAYARANIWOVINOD UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-049-003/95
(NUTANDANGA) 		1731006000NRG23030220230879475 03/02/2023 MS RADHARANI 1731006WL123819 MS RADHARANI 00468 UBIN0547671 1224 1224 Processed 16/02/2023 007716686 MSRADHARANI UNION BANK OF INDIA(508500)
SubTotal 2244 2244
Total 3060 3060

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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_030223APB_FTO_667266 Bank of Maharastra MAHB0000614 PADHAR 816
2 GHORA DONGRI MP1731006_030223APB_FTO_667266 Union Bank of India UBIN0547671 CHOPNA 2244

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