Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_300823APB_FTO_241846
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-31-003-017-001/140
(MENDHA CHHINDWAD) 		1731003000NRG24300820230304177 30/08/2023 RADHESING 1731003WL022324 RADHESING 00089 CBIN0282773 1547 1547 Processed 07/09/2023 067921836 RADHESING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 ATHNER MP-31-003-017-001/157-B
(MENDHA CHHINDWAD) 		1731003000NRG24300820230304179 30/08/2023 ASHOK 1731003WL022324 ASHOK 00089 CBIN0282773 1547 1547 Processed 07/09/2023 067921836 ASHOK CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG24300820230304180 30/08/2023 SHIVPRASAD CHUNNILAL KAVDE 1731003WL022324 SHIVPRASAD CHUNNILAL KAVDE 00089 CBIN0282773 1547 1547 Processed 07/09/2023 067921836 SHIVPRASADCHUNNILALKAVDE CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-017-001/311
(MENDHA CHHINDWAD) 		1731003000NRG24300820230304183 30/08/2023 SARITA 1731003WL022324 SARITA 00089 CBIN0282773 1547 1547 Processed 07/09/2023 067921836 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 ATHNER MP-31-003-017-001/140-A
(MENDHA CHHINDWAD) 		1731003000NRG24300820230304178 30/08/2023 santram dhurvey 1731003WL022324 santram dhurvey 00415 SBIN0010806 1547 1547 Processed 07/09/2023 067921836 santramdhurvey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_300823APB_FTO_241846 Central Bank Of India CBIN0282773 HIDLI 6188
2 ATHNER MP1731003_300823APB_FTO_241846 State Bank of India SBIN0010806 ATHNER 1547

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