Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:20:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_180623FTO_103507

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-31-003-016-001/113-B (KOYLARI)

1731003000NRG24180620230134160

18/06/2023

SHANTA UIKEY

1731003WL008998

SHANTA UIKEY

00051

MAHB0000698

1224

1224

Processed

23/06/2023

514660367

SHANTAUIKEY

(000000)

2

ATHNER

MP-31-003-016-001/37 (KOYLARI)

1731003000NRG24180620230134168

18/06/2023

SAHADEV EVANE

1731003WL008998

SAHADEV EVANE

00051

MAHB0000698

1224

1224

Processed

23/06/2023

514660367

SAHADEVEVANE

(000000)

3

ATHNER

MP-31-003-016-001/57 (KOYLARI)

1731003000NRG24180620230134178

18/06/2023

RANOTI EVENEY

1731003WL008998

RANOTI EVENEY

00051

MAHB0000698

1224

1224

Processed

23/06/2023

514660367

RANOTIEVENEY

(000000)

4

ATHNER

MP-31-003-016-001/73 (KOYLARI)

1731003000NRG24180620230134183

18/06/2023

RAMOTA

1731003WL008998

RAMOTA

00051

MAHB0000698

1224

1224

Processed

23/06/2023

514660367

RAMOTA

(000000)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHNER	MP1731003_180623FTO_103507	Bank of Maharastra	MAHB0000698	SATNER	4896

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