Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_311022FTO_488692
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-31-006-045-002/42-A
(BADALPUR) 		1731006045NRG23311020220630252 31/10/2022 SAMRESH MANDAL 1731006045WL094156 SAMRESH MANDAL 00468 UBIN0547671 1224 1224 Processed 05/11/2022 035432733 SAMRESHMANDAL (000000)
2 GHORA DONGRI MP-31-006-045-002/42-A
(BADALPUR) 		1731006045NRG23311020220630253 31/10/2022 SAVITA MANDAL 1731006045WL094156 SAVITA MANDAL 00468 UBIN0547671 1224 1224 Processed 05/11/2022 035432733 SAVITAMANDAL (000000)
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_311022FTO_488692 Union Bank of India UBIN0547671 CHOPNA 2448

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