Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_300523FTO_65016
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-31-003-016-003/387
(KOYLARI) 		1731003000NRG24290520230073220 30/05/2023 Rampyari kumre 1731003WL0004850 Rampyari kumre 00051 MAHB0000698 1020 1020 Rejected 07/06/2023 134284849 No Such Account
2 ATHNER MP-31-003-016-003/387
(KOYLARI) 		1731003000NRG24290520230073219 30/05/2023 Rampyari kumre 1731003WL0004850 Rampyari kumre 00051 MAHB0000698 1224 1224 Rejected 07/06/2023 134284849 No Such Account
SubTotal 2244 2244
3 ATHNER MP-31-003-028-003/190-B
(RAJOLA) 		1731003000NRG24290520230071864 30/05/2023 KAMLESH BARASKAR 1731003WL0004765 KAMLESH BARASKAR 00089 CBIN0282032 1200 1200 Processed 07/06/2023 134284849 KAMLESHBARASKAR (000000)
4 ATHNER MP-31-003-028-003/190-B
(RAJOLA) 		1731003000NRG24290520230071865 30/05/2023 RAMRATI DHADSE 1731003WL0004765 RAMRATI DHADSE 00089 CBIN0282032 1200 1200 Processed 07/06/2023 134284849 RAMRATIDHADSE (000000)
5 ATHNER MP-31-003-028-003/323-B
(RAJOLA) 		1731003000NRG24290520230071866 30/05/2023 SHILA SHESHKAR 1731003WL0004765 SHILA SHESHKAR 00089 CBIN0282032 1200 1200 Processed 07/06/2023 134284849 SHILASHESHKAR (000000)
SubTotal 3600 3600
Total 5844 5844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_300523FTO_65016 Bank of Maharastra MAHB0000698 SATNER 2244
2 ATHNER MP1731003_300523FTO_65016 Central Bank Of India CBIN0282032 MANDVI 3600

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