Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_010523FTO_25567
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-31-003-027-003/529-A
(AKKALWADI) 		1731003000NRG24010520230019253 01/05/2023 Meera Baraskar 1731003WL001230 Meera Baraskar 00045 BARB0BETULX 1260 1260 Processed 15/05/2023 690842588 MeeraBaraskar (000000)
SubTotal 1260 1260
2 ATHNER MP-31-003-027-003/432
(AKKALWADI) 		1731003000NRG24010520230019233 01/05/2023 BHARSING 1731003WL001230 BHARSING 00089 CBIN0282032 1260 1260 Processed 15/05/2023 690842588 BHARSING (000000)
3 ATHNER MP-31-003-027-003/432-A
(AKKALWADI) 		1731003000NRG24010520230019234 01/05/2023 DEVKI MOHAN EVANE 1731003WL001230 DEVKI MOHAN EVANE 00089 CBIN0282032 1260 1260 Processed 15/05/2023 690842588 DEVKIMOHANEVANE (000000)
4 ATHNER MP-31-003-027-003/432-A
(AKKALWADI) 		1731003000NRG24010520230019235 01/05/2023 MOHAN SINGGAJJU EVANE 1731003WL001230 MOHAN SINGGAJJU EVANE 00089 CBIN0282032 210 210 Processed 15/05/2023 690842588 MOHANSINGGAJJUEVANE (000000)
5 ATHNER MP-31-003-027-003/467
(AKKALWADI) 		1731003000NRG24010520230019238 01/05/2023 JAGDISH 1731003WL001230 JAGDISH 00089 CBIN0282032 1260 1260 Processed 15/05/2023 690842588 JAGDISH (000000)
6 ATHNER MP-31-003-027-003/515-A
(AKKALWADI) 		1731003000NRG24010520230019248 01/05/2023 BHIKKU 1731003WL001230 BHIKKU 00089 CBIN0282032 1260 1260 Processed 15/05/2023 690842588 BHIKKU (000000)
SubTotal 5250 5250
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_010523FTO_25567 Bank of Baroda BARB0BETULX BETUL, MP 1260
2 ATHNER MP1731003_010523FTO_25567 Central Bank Of India CBIN0282032 MANDVI 5250

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