Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_280822FTO_362349
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-31-003-026-002/127
(UMARI) 		1731003000NRG23270820220524732 28/08/2022 Sunitrav 1731003WL0064618 Sunitrav 00051 MAHB0000698 1224 1224 Processed 03/10/2022 390029097 Sunitrav (000000)
SubTotal 1224 1224
2 ATHNER MP-31-003-012-001/235-A
(HIDLI) 		1731003000NRG23270820220524810 28/08/2022 SUNANDA 1731003WL0064633 SUNANDA 00089 CBIN0282773 772 772 Processed 03/10/2022 390029097 SUNANDA (000000)
3 ATHNER MP-31-003-012-001/235-A
(HIDLI) 		1731003000NRG23270820220524811 28/08/2022 SUNANDA 1731003WL0064633 SUNANDA 00089 CBIN0282773 850 850 Processed 03/10/2022 390029097 SUNANDA (000000)
SubTotal 1622 1622
Total 2846 2846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_280822FTO_362349 Bank of Maharastra MAHB0000698 SATNER 1224
2 ATHNER MP1731003_280822FTO_362349 Central Bank Of India CBIN0282773 HIDLI 1622

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