Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_200923FTO_275422
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-31-003-022-001/87
(BOTHI) 		1731003000NRG24200920230326802 20/09/2023 RINGU EVANE 1731003WL024714 RINGU EVANE 00051 MAHB0000698 1224 1224 Processed 10/11/2023 309487102 RINGUEVANE (000000)
SubTotal 1224 1224
2 ATHNER MP-31-003-011-002/368-A
(ASHTI) 		1731003011NRG24200920230326824 20/09/2023 VASUDEV Ahakey 1731003011WL024718 VASUDEV Ahakey 00089 CBIN0281585 660 660 Processed 10/11/2023 309487102 VASUDEVAhakey (000000)
3 ATHNER MP-31-003-011-002/384
(ASHTI) 		1731003011NRG24200920230326835 20/09/2023 SHAVLI SUNDARLAL 1731003011WL024718 SHAVLI SUNDARLAL 00089 CBIN0281585 660 660 Processed 10/11/2023 309487102 SHAVLISUNDARLAL (000000)
SubTotal 1320 1320
4 ATHNER MP-31-003-011-002/388
(ASHTI) 		1731003011NRG24200920230326840 20/09/2023 KASIRAM RAMJI AHAKE 1731003011WL024718 KASIRAM RAMJI AHAKE 00089 CBIN0282773 660 660 Processed 10/11/2023 309487102 KASIRAMRAMJIAHAKE (000000)
SubTotal 660 660
Total 3204 3204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_200923FTO_275422 Bank of Maharastra MAHB0000698 SATNER 1224
2 ATHNER MP1731003_200923FTO_275422 Central Bank Of India CBIN0281585 ATHENER 1320
3 ATHNER MP1731003_200923FTO_275422 Central Bank Of India CBIN0282773 HIDLI 660

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