Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_101123FTO_352671
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-31-003-024-004/454
(BAKUD) 		1731003000NRG24101120230396931 10/11/2023 Trupti 1731003WL032356 Trupti 00051 MAHB0000698 663 663 Processed 01/01/2024 327214504 Trupti (000000)
SubTotal 663 663
2 ATHNER MP-31-003-008-001/184
(SATKUND RAIYAT) 		1731003000NRG24101120230397270 10/11/2023 RANGI 1731003WL032395 RANGI 00089 CBIN0281585 1326 1326 Processed 01/01/2024 327214504 RANGI (000000)
SubTotal 1326 1326
Total 1989 1989

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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_352671 Bank of Maharastra MAHB0000698 SATNER 663
2 ATHNER MP1731003_101123FTO_352671 Central Bank Of India CBIN0281585 ATHENER 1326

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