Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_250823FTO_235693
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-31-003-028-002/89
(RAJOLA) 		1731003000NRG24250820230299349 25/08/2023 MUNNA DHIKAR 1731003WL021863 MUNNA DHIKAR 00089 CBIN0282032 1224 1224 Processed 01/09/2023 843644903 MUNNADHIKAR (000000)
SubTotal 1224 1224
2 ATHNER MP-31-003-028-002/108
(RAJOLA) 		1731003000NRG24250820230299376 25/08/2023 SURAJPAL SALVE SADUU 1731003WL021865 SURAJPAL SALVE SADUU 00089 CBIN0282067 1200 1200 Processed 01/09/2023 843644903 SURAJPALSALVESADUU (000000)
SubTotal 1200 1200
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_250823FTO_235693 Central Bank Of India CBIN0282032 MANDVI 1224
2 ATHNER MP1731003_250823FTO_235693 Central Bank Of India CBIN0282067 ZALLAR 1200

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