Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_101123FTO_352003
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 ATHNER MP-31-003-002-004/141-A
(KELBEHRA) 		1731003000NRG24101120230395689 10/11/2023 pyrelal 1731003WL032244 pyrelal 00051 MAHB0001054 1326 1326 Processed 02/01/2024 327734497 pyrelal (000000)
SubTotal 1326 1326
2 ATHNER MP-31-003-002-001/53
(KELBEHRA) 		1731003000NRG24101120230395677 10/11/2023 GULAB 1731003WL032244 GULAB 00089 CBIN0282773 1326 1326 Processed 02/01/2024 327734497 GULAB (000000)
3 ATHNER MP-31-003-002-001/53-B
(KELBEHRA) 		1731003000NRG24101120230395678 10/11/2023 DARSHANSING 1731003WL032244 DARSHANSING 00089 CBIN0282773 1326 1326 Processed 02/01/2024 327734497 DARSHANSING (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_101123FTO_352003 Bank of Maharastra MAHB0001054 KHOMAI 1326
2 ATHNER MP1731003_101123FTO_352003 Central Bank Of India CBIN0282773 HIDLI 2652

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