Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_300822FTO_366226
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-31-006-035-001/176
(RANIPUR) 		1731006035NRG23300820220529699 30/08/2022 MRS SAMANTI DHARNEKAR WO MANGAL DHARNEKAR 1731006WL0066256 MRS SAMANTI DHARNEKAR WO MANGAL DHARNEKAR 00089 CBIN0282434 1224 1224 Processed 03/10/2022 388976321 MRSSAMANTIDHARNEKARWOMANGALDHARNEKAR (000000)
2 GHORA DONGRI MP-31-006-035-001/176
(RANIPUR) 		1731006035NRG23300820220529700 30/08/2022 MRS SAMANTI DHARNEKAR WO MANGAL DHARNEKAR 1731006WL0066256 MRS SAMANTI DHARNEKAR WO MANGAL DHARNEKAR 00089 CBIN0282434 1224 1224 Processed 03/10/2022 388976321 MRSSAMANTIDHARNEKARWOMANGALDHARNEKAR (000000)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23300820220529701 30/08/2022 GULAB 1731006WL0066257 GULAB 00468 UBIN0547671 1224 1224 Processed 03/10/2022 388976321 GULAB (000000)
SubTotal 1224 1224
Total 3672 3672

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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_300822FTO_366226 Central Bank Of India CBIN0282434 RANIPUR 2448
2 GHORA DONGRI MP1731006_300822FTO_366226 Union Bank of India UBIN0547671 CHOPNA 1224

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