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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:58:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_290523FTO_63342

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-31-003-016-001/113-B (KOYLARI)

1731003000NRG24290520230073116

29/05/2023

SHANTA UIKEY

1731003WL004846

SHANTA UIKEY

00051

MAHB0000698

612

612

Processed

01/06/2023

086774527

SHANTAUIKEY

(000000)

2

ATHNER

MP-31-003-016-001/37 (KOYLARI)

1731003000NRG24290520230073125

29/05/2023

SAHADEV EVANE

1731003WL004846

SAHADEV EVANE

00051

MAHB0000698

1224

1224

Processed

01/06/2023

086774527

SAHADEVEVANE

(000000)

3

ATHNER

MP-31-003-016-001/57 (KOYLARI)

1731003000NRG24290520230073136

29/05/2023

RANOTI EVENEY

1731003WL004846

RANOTI EVENEY

00051

MAHB0000698

612

612

Processed

01/06/2023

086774527

RANOTIEVENEY

(000000)

SubTotal

2448

2448

4

ATHNER

MP-31-003-030-001/364 (DAHEGUD)

1731003000NRG24290520230073088

29/05/2023

ASHOK DHOTRE

1731003WL004841

ASHOK DHOTRE

00089

CBIN0282032

1326

1326

Processed

01/06/2023

086774527

ASHOKDHOTRE

(000000)

SubTotal

1326

1326

Total

3774

3774

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHNER	MP1731003_290523FTO_63342	Bank of Maharastra	MAHB0000698	SATNER	2448
2	ATHNER	MP1731003_290523FTO_63342	Central Bank Of India	CBIN0282032	MANDVI	1326

Download In Excel