Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_291223FTO_413137
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-31-003-018-002/336
(WADALI) 		1731003018NRG24291220230505938 29/12/2023 SUKAL 1731003018WL039374 SUKAL 00051 MAHB0000698 1326 1326 Processed 11/03/2024 644181867 SUKAL (000000)
2 ATHNER MP-31-003-018-002/347
(WADALI) 		1731003018NRG24291220230505942 29/12/2023 REKHA CILATE 1731003018WL039374 REKHA CILATE 00051 MAHB0000698 1105 1105 Processed 11/03/2024 644181867 REKHACILATE (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_291223FTO_413137 Bank of Maharastra MAHB0000698 SATNER 2431

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