Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_250623FTO_126480
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-31-003-044-001/95-A
(BORPANI) 		1731003044NRG24250620230162922 25/06/2023 RAJUU SILOKAR 1731003044WL010663 RAJUU SILOKAR 00089 CBIN0282032 1296 1296 Processed 05/07/2023 702895914 RAJUUSILOKAR (000000)
SubTotal 1296 1296
2 ATHNER MP-31-003-006-001/129
(GARGUD RAIYAT) 		1731003000NRG24250620230163778 25/06/2023 FAGAN 1731003WL010696 FAGAN 00089 CBIN0282773 1428 1428 Processed 05/07/2023 702895914 FAGAN (000000)
SubTotal 1428 1428
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_250623FTO_126480 Central Bank Of India CBIN0282032 MANDVI 1296
2 ATHNER MP1731003_250623FTO_126480 Central Bank Of India CBIN0282773 HIDLI 1428

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