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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:20:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_120723FTO_164169

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-31-003-008-001/120-A (SATKUND RAIYAT)

1731003000NRG24120720230227652

12/07/2023

EMLA

1731003WL014300

EMLA

00089

CBIN0281585

1326

1326

Processed

16/07/2023

892115833

EMLA

(000000)

2

ATHNER

MP-31-003-008-001/154-B (SATKUND RAIYAT)

1731003000NRG24120720230227653

12/07/2023

MANJU DHURVE

1731003WL014300

MANJU DHURVE

00089

CBIN0281585

1326

1326

Processed

16/07/2023

892115833

MANJUDHURVE

(000000)

SubTotal

2652

2652

3

ATHNER

MP-31-003-008-001/154-B (SATKUND RAIYAT)

1731003000NRG24120720230227654

12/07/2023

RAJANI DHURVEY

1731003WL014300

RAJANI DHURVEY

00415

SBIN0010806

1326

1326

Processed

16/07/2023

892115833

RAJANIDHURVEY

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHNER	MP1731003_120723FTO_164169	Central Bank Of India	CBIN0281585	ATHENER	2652
2	ATHNER	MP1731003_120723FTO_164169	State Bank of India	SBIN0010806	ATHNER	1326

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