Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_061223FTO_378103
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-31-003-024-002/362-A
(BAKUD) 		1731003000NRG24061220230422650 06/12/2023 ARUN 1731003WL034965 ARUN 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462785454 ARUN (000000)
SubTotal 1326 1326
2 ATHNER MP-31-003-014-001/77-A
(SUKI) 		1731003000NRG24061220230422640 06/12/2023 GOMAJI BALAK 1731003WL034962 GOMAJI BALAK 00089 CBIN0282773 1105 1105 Processed 29/02/2024 462785454 GOMAJIBALAK (000000)
SubTotal 1105 1105
3 ATHNER MP-31-003-024-004/490
(BAKUD) 		1731003000NRG24061220230422673 06/12/2023 KHUSHBU 1731003WL034965 KHUSHBU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462785454 KHUSHBU (000000)
SubTotal 1326 1326
4 ATHNER MP-31-003-045-001/101-A
(MUSAKHEDI) 		1731003045NRG24061220230422765 06/12/2023 Rano dhurve 1731003045WL034982 Rano dhurve 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462785454 Ranodhurve (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_061223FTO_378103 Central Bank Of India CBIN0281585 ATHENER 1326
2 ATHNER MP1731003_061223FTO_378103 Central Bank Of India CBIN0282773 HIDLI 1105
3 ATHNER MP1731003_061223FTO_378103 India Post Payments Bank IPOS0000001 Betul 1326
4 ATHNER MP1731003_061223FTO_378103 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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