Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_050723FTO_149308
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-31-003-038-001/13-A
(DHANORA) 		1731003000NRG24040720230202464 05/07/2023 NAMDEV EVANE 1731003WL012692 NAMDEV EVANE 00089 CBIN0282032 1200 1200 Processed 28/07/2023 211045094 NAMDEVEVANE (000000)
2 ATHNER MP-31-003-038-001/241-A
(DHANORA) 		1731003000NRG24050720230204892 05/07/2023 pooja solanki 1731003WL012804 pooja solanki 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211045094 poojasolanki (000000)
SubTotal 2526 2526
3 ATHNER MP-31-003-038-001/241-A
(DHANORA) 		1731003000NRG24050720230204890 05/07/2023 Suman soianki 1731003WL012804 Suman soianki 00688 FINO0001446 1326 1326 Processed 28/07/2023 211045094 Sumansoianki (000000)
SubTotal 1326 1326
Total 3852 3852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_050723FTO_149308 Central Bank Of India CBIN0282032 MANDVI 2526
2 ATHNER MP1731003_050723FTO_149308 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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