Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_200923APB_FTO_278175
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-31-003-010-001/5-A
(MORUDHANA) 		1731003000NRG24200920230327064 20/09/2023 sudama 1731003WL024746 sudama 00089 CBIN0281585 1100 1100 Processed 10/11/2023 309487417 sudama CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
2 ATHNER MP-31-003-010-001/74-A
(MORUDHANA) 		1731003000NRG24200920230327066 20/09/2023 laxman 1731003WL024746 laxman 00089 CBIN0282184 1100 1100 Processed 10/11/2023 309487417 laxman CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
3 ATHNER MP-31-003-010-001/19-A
(MORUDHANA) 		1731003000NRG24200920230327058 20/09/2023 sukhdeo 1731003WL024746 sukhdeo 00089 CBIN0282773 220 220 Processed 10/11/2023 309487417 sukhdeo CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-010-001/23
(MORUDHANA) 		1731003000NRG24200920230327059 20/09/2023 SUNIL 1731003WL024746 SUNIL 00089 CBIN0282773 1100 1100 Processed 10/11/2023 309487417 SUNIL CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-010-001/25
(MORUDHANA) 		1731003000NRG24200920230327060 20/09/2023 RINGA 1731003WL024746 RINGA 00089 CBIN0282773 1100 1100 Processed 10/11/2023 309487417 RINGA CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-010-001/266
(MORUDHANA) 		1731003000NRG24200920230327061 20/09/2023 JHALLO 1731003WL024746 JHALLO 00089 CBIN0282773 1100 1100 Processed 10/11/2023 309487417 JHALLO CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-010-001/30-A
(MORUDHANA) 		1731003000NRG24200920230327063 20/09/2023 tulshi 1731003WL024746 tulshi 00089 CBIN0282773 220 220 Processed 10/11/2023 309487417 tulshi CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-010-001/74
(MORUDHANA) 		1731003000NRG24200920230327065 20/09/2023 SEVARAM 1731003WL024746 SEVARAM 00089 CBIN0282773 1100 1100 Processed 10/11/2023 309487417 SEVARAM CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-010-001/77
(MORUDHANA) 		1731003000NRG24200920230327067 20/09/2023 AMMADAS 1731003WL024746 AMMADAS 00089 CBIN0282773 220 220 Processed 10/11/2023 309487417 AMMADAS CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
10 ATHNER MP-31-003-010-001/268-A
(MORUDHANA) 		1731003000NRG24200920230327062 20/09/2023 mansaram 1731003WL024746 mansaram 00688 FINO0001446 1100 1100 Processed 10/11/2023 309487417 mansaram FINO PAYMENTS BANK LTD(608001)
11 ATHNER MP-31-003-010-003/138-A
(MORUDHANA) 		1731003000NRG24200920230327068 20/09/2023 Nirmeela Evaney 1731003WL024746 Nirmeela Evaney 00688 FINO0001446 880 880 Processed 10/11/2023 309487417 NirmeelaEvaney CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_200923APB_FTO_278175 Central Bank Of India CBIN0281585 ATHENER 1100
2 ATHNER MP1731003_200923APB_FTO_278175 Central Bank Of India CBIN0282184 BISNOOR 1100
3 ATHNER MP1731003_200923APB_FTO_278175 Central Bank Of India CBIN0282773 HIDLI 5060
4 ATHNER MP1731003_200923APB_FTO_278175 Fino Payments Bank Ltd FINO0001446 MP RO 1980

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