Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_091223FTO_383268
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-31-003-040-001/201
(JAORA) 		1731003000NRG24091220230428943 09/12/2023 BHUPENDRA LOKHANDE 1731003WL035506 BHUPENDRA LOKHANDE 00089 CBIN0282032 1326 1326 Processed 29/02/2024 462513723 BHUPENDRALOKHANDE (000000)
2 ATHNER MP-31-003-040-001/345
(JAORA) 		1731003000NRG24091220230428947 09/12/2023 SONU KAPSE 1731003WL035506 SONU KAPSE 00089 CBIN0282032 1326 1326 Processed 29/02/2024 462513723 SONUKAPSE (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_091223FTO_383268 Central Bank Of India CBIN0282032 MANDVI 2652

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