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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_080622FTO_189030
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-31-006-032-001/101
(PANDHARA) 		1731006032NRG23080620220274815 08/06/2022 MRS GULIYA WO VINOD 1731006WL0018188 MRS GULIYA WO VINOD 00051 MAHB0000614 612 612 Processed 14/06/2022 310696710 MRSGULIYAWOVINOD (000000)
SubTotal 612 612
2 GHORA DONGRI MP-31-006-025-002/2
(SATALDEHI) 		1731006025NRG23080620220274907 08/06/2022 GODDU 1731006WL0018190 GODDU 00354 PUNB0129600 612 612 Processed 14/06/2022 310696710 GODDU (000000)
3 GHORA DONGRI MP-31-006-025-002/2
(SATALDEHI) 		1731006025NRG23080620220274906 08/06/2022 GODDU 1731006WL0018190 GODDU 00354 PUNB0129600 1224 1224 Processed 14/06/2022 310696710 GODDU (000000)
SubTotal 1836 1836
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_080622FTO_189030 Bank of Maharastra MAHB0000614 PADHAR 612
2 GHORA DONGRI MP1731006_080622FTO_189030 Punjab National Bank PUNB0129600 BHAURA 1836

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