Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_260923FTO_289173
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-31-003-016-002/250
(KOYLARI) 		1731003000NRG24250920230333075 26/09/2023 UMESH 1731003WL025487 UMESH 00051 MAHB0000698 630 630 Processed 09/11/2023 299554036 UMESH (000000)
2 ATHNER MP-31-003-016-002/311
(KOYLARI) 		1731003000NRG24250920230333088 26/09/2023 CHANDRASHEKHAR 1731003WL025487 CHANDRASHEKHAR 00051 MAHB0000698 630 630 Processed 09/11/2023 299554036 CHANDRASHEKHAR (000000)
SubTotal 1260 1260
3 ATHNER MP-31-003-004-001/38-b
(ANDHER BAWDI) 		1731003000NRG24260920230333205 26/09/2023 GANESH RAMCHAND DHOTE 1731003WL025510 GANESH RAMCHAND DHOTE 00051 MAHB0001054 1224 1224 Processed 09/11/2023 299554036 GANESHRAMCHANDDHOTE (000000)
SubTotal 1224 1224
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_260923FTO_289173 Bank of Maharastra MAHB0000698 SATNER 1260
2 ATHNER MP1731003_260923FTO_289173 Bank of Maharastra MAHB0001054 KHOMAI 1224

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