Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_010823FTO_198710
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-31-003-001-003/302
(BELKUND) 		1731003000NRG24010820230265605 01/08/2023 PILAY 1731003WL018010 PILAY 00045 BARB0BETULX 442 442 Processed 04/08/2023 324807613 PILAY (000000)
2 ATHNER MP-31-003-001-003/302
(BELKUND) 		1731003001NRG24010820230264921 01/08/2023 PILAY 1731003001WL017946 PILAY 00045 BARB0BETULX 1326 1326 Processed 04/08/2023 324807613 PILAY (000000)
SubTotal 1768 1768
3 ATHNER MP-31-003-016-001/37
(KOYLARI) 		1731003000NRG24010820230265762 01/08/2023 SAHADEV EVANE 1731003WL018027 SAHADEV EVANE 00051 MAHB0000698 1020 1020 Processed 04/08/2023 324807613 SAHADEVEVANE (000000)
4 ATHNER MP-31-003-016-002/290
(KOYLARI) 		1731003000NRG24010820230265432 01/08/2023 gendsing 1731003WL017996 gendsing 00051 MAHB0000698 204 204 Processed 04/08/2023 324807613 gendsing (000000)
5 ATHNER MP-31-003-016-002/290
(KOYLARI) 		1731003000NRG24010820230265433 01/08/2023 sarita 1731003WL017996 sarita 00051 MAHB0000698 204 204 Processed 04/08/2023 324807613 sarita (000000)
6 ATHNER MP-31-003-022-001/137
(BOTHI) 		1731003000NRG24010820230264937 01/08/2023 SUNDHU KAWADE 1731003WL017953 SUNDHU KAWADE 00051 MAHB0000698 1224 1224 Processed 04/08/2023 324807613 SUNDHUKAWADE (000000)
7 ATHNER MP-31-003-022-001/350
(BOTHI) 		1731003000NRG24010820230264943 01/08/2023 MANOHAR 1731003WL017955 MANOHAR 00051 MAHB0000698 1224 1224 Processed 04/08/2023 324807613 MANOHAR (000000)
SubTotal 3876 3876
8 ATHNER MP-31-003-001-002/241-B
(BELKUND) 		1731003001NRG24010820230264915 01/08/2023 KISHORI 1731003001WL017946 KISHORI 00051 MAHB0001054 1326 1326 Processed 04/08/2023 324807613 KISHORI (000000)
9 ATHNER MP-31-003-001-002/241-B
(BELKUND) 		1731003000NRG24010820230265599 01/08/2023 KISHORI 1731003WL018010 KISHORI 00051 MAHB0001054 442 442 Processed 04/08/2023 324807613 KISHORI (000000)
SubTotal 1768 1768
10 ATHNER MP-31-003-001-002/391-B
(BELKUND) 		1731003000NRG24010820230265602 01/08/2023 VINOD TANDILKAR 1731003WL018010 VINOD TANDILKAR 00089 CBIN0281585 442 442 Processed 04/08/2023 324807613 VINODTANDILKAR (000000)
11 ATHNER MP-31-003-011-001/170-A
(ASHTI) 		1731003011NRG24010820230264389 01/08/2023 RAMDAYAL SHYAMRAV 1731003011WL017905 RAMDAYAL SHYAMRAV 00089 CBIN0281585 660 660 Processed 04/08/2023 324807613 RAMDAYALSHYAMRAV (000000)
12 ATHNER MP-31-003-011-002/371-A
(ASHTI) 		1731003011NRG24010820230264394 01/08/2023 Metram Evane 1731003011WL017905 Metram Evane 00089 CBIN0281585 660 660 Processed 04/08/2023 324807613 MetramEvane (000000)
13 ATHNER MP-31-003-044-002/204
(BORPANI) 		1731003044NRG24010820230264406 01/08/2023 SARITA GOPAL TEKPURE 1731003044WL017906 SARITA GOPAL TEKPURE 00089 CBIN0281585 1090 1090 Processed 04/08/2023 324807613 SARITAGOPALTEKPURE (000000)
SubTotal 2852 2852
14 ATHNER MP-31-003-044-003/321
(BORPANI) 		1731003044NRG24010820230264414 01/08/2023 SHESHRA DAMA EVNE 1731003044WL017906 SHESHRA DAMA EVNE 00089 CBIN0282032 1090 1090 Processed 04/08/2023 324807613 SHESHRADAMAEVNE (000000)
15 ATHNER MP-31-003-045-002/164-B
(MUSAKHEDI) 		1731003000NRG24010820230264494 01/08/2023 MOHAN 1731003WL017910 MOHAN 00089 CBIN0282032 884 884 Processed 04/08/2023 324807613 MOHAN (000000)
SubTotal 1974 1974
16 ATHNER MP-31-003-001-003/350
(BELKUND) 		1731003001NRG24010820230264922 01/08/2023 MUNNI BHIMRAV BHOKRE 1731003001WL017946 MUNNI BHIMRAV BHOKRE 00089 CBIN0282773 1326 1326 Processed 04/08/2023 324807613 MUNNIBHIMRAVBHOKRE (000000)
17 ATHNER MP-31-003-011-002/378
(ASHTI) 		1731003011NRG24010820230264396 01/08/2023 Krashna 1731003011WL017905 Krashna 00089 CBIN0282773 660 660 Processed 04/08/2023 324807613 Krashna (000000)
SubTotal 1986 1986
18 ATHNER MP-31-003-011-002/384-A
(ASHTI) 		1731003011NRG24010820230264398 01/08/2023 SAYATRA SARIYAM 1731003011WL017905 SAYATRA SARIYAM 00415 SBIN0001446 660 660 Processed 04/08/2023 324807613 SAYATRASARIYAM (000000)
SubTotal 660 660
Total 14884 14884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_010823FTO_198710 Bank of Baroda BARB0BETULX BETUL, MP 1768
2 ATHNER MP1731003_010823FTO_198710 Bank of Maharastra MAHB0000698 SATNER 3876
3 ATHNER MP1731003_010823FTO_198710 Bank of Maharastra MAHB0001054 KHOMAI 1768
4 ATHNER MP1731003_010823FTO_198710 Central Bank Of India CBIN0281585 ATHENER 2852
5 ATHNER MP1731003_010823FTO_198710 Central Bank Of India CBIN0282032 MANDVI 1974
6 ATHNER MP1731003_010823FTO_198710 Central Bank Of India CBIN0282773 HIDLI 1986
7 ATHNER MP1731003_010823FTO_198710 State Bank of India SBIN0001446 PANDHURNA 660

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