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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_240723APB_FTO_184926
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-31-003-016-001/112
(KOYLARI) 		1731003000NRG24240720230252125 24/07/2023 ARUNA EVNEY 1731003WL016588 ARUNA EVNEY 00051 MAHB0000698 1224 1224 Processed 28/07/2023 207637288 ARUNAEVNEY STATE BANK OF INDIA(508548)
2 ATHNER MP-31-003-016-001/112
(KOYLARI) 		1731003000NRG24240720230252124 24/07/2023 dasriii EVENEY 1731003WL016588 dasriii EVENEY 00051 MAHB0000698 1224 1224 Processed 28/07/2023 207637288 dasriiiEVENEY BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-016-001/112
(KOYLARI) 		1731003000NRG24240720230252123 24/07/2023 JEEVTUEVENEY 1731003WL016588 JEEVTUEVENEY 00051 MAHB0000698 1224 1224 Processed 28/07/2023 207637288 JEEVTUEVENEY BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-016-001/118
(KOYLARI) 		1731003000NRG24240720230252127 24/07/2023 RATIY 1731003WL016589 RATIY 00051 MAHB0000698 1224 1224 Processed 28/07/2023 207637288 RATIY BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-016-001/118
(KOYLARI) 		1731003000NRG24240720230252126 24/07/2023 RATIY 1731003WL016589 RATIY 00051 MAHB0000698 1224 1224 Processed 28/07/2023 207637288 RATIY BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_240723APB_FTO_184926 Bank of Maharastra MAHB0000698 SATNER 6120

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