Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:13:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_060823FTO_206502

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-31-003-003-001/147 (MANI)

1731003003NRG24060820230272799

06/08/2023

chanpat

1731003003WL018837

chanpat

00051

MAHB0001054

1326

1326

Processed

10/08/2023

453675057

chanpat

(000000)

2

ATHNER

MP-31-003-003-001/210 (MANI)

1731003003NRG24060820230272792

06/08/2023

SHIVLAL THAKRE KALU

1731003003WL018831

SHIVLAL THAKRE KALU

00051

MAHB0001054

884

884

Processed

10/08/2023

453675057

SHIVLALTHAKREKALU

(000000)

3

ATHNER

MP-31-003-003-001/34 (MANI)

1731003003NRG24060820230272803

06/08/2023

ETHU GONDU

1731003003WL018840

ETHU GONDU

00051

MAHB0001054

1326

1326

Processed

10/08/2023

453675057

ETHUGONDU

(000000)

4

ATHNER

MP-31-003-003-002/307 (MANI)

1731003003NRG24060820230272796

06/08/2023

GENSING

1731003003WL018835

GENSING

00051

MAHB0001054

1326

1326

Processed

10/08/2023

453675057

GENSING

(000000)

SubTotal

4862

4862

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHNER	MP1731003_060823FTO_206502	Bank of Maharastra	MAHB0001054	KHOMAI	4862

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