Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_200723FTO_178254
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-31-003-019-001/104
(TEMNI) 		1731003000NRG24200720230245226 20/07/2023 GYANDEV FAGANA 1731003WL015888 GYANDEV FAGANA 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209355606 GYANDEVFAGANA (000000)
2 ATHNER MP-31-003-019-001/55-A
(TEMNI) 		1731003000NRG24200720230245249 20/07/2023 DHARAWANTI 1731003WL015888 DHARAWANTI 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209355606 DHARAWANTI (000000)
3 ATHNER MP-31-003-019-001/67-D
(TEMNI) 		1731003000NRG24200720230245252 20/07/2023 SONAM 1731003WL015888 SONAM 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209355606 SONAM (000000)
4 ATHNER MP-31-003-019-001/81-A
(TEMNI) 		1731003000NRG24200720230245256 20/07/2023 KAMLA UIKEY 1731003WL015888 KAMLA UIKEY 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209355606 KAMLAUIKEY (000000)
5 ATHNER MP-31-003-019-002/224-B
(TEMNI) 		1731003000NRG24200720230245275 20/07/2023 KANTA EVNE 1731003WL015888 KANTA EVNE 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209355606 KANTAEVNE (000000)
6 ATHNER MP-31-003-019-002/264
(TEMNI) 		1731003000NRG24200720230245276 20/07/2023 PUNAM 1731003WL015888 PUNAM 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209355606 PUNAM (000000)
7 ATHNER MP-31-003-019-002/351
(TEMNI) 		1731003000NRG24200720230245293 20/07/2023 panjabrav 1731003WL015888 panjabrav 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209355606 panjabrav (000000)
8 ATHNER MP-31-003-019-002/393-B
(TEMNI) 		1731003000NRG24200720230245296 20/07/2023 DHURGA DHOTE 1731003WL015888 DHURGA DHOTE 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209355606 DHURGADHOTE (000000)
SubTotal 10608 10608
9 ATHNER MP-31-003-004-001/21-b
(ANDHER BAWDI) 		1731003000NRG24200720230244626 20/07/2023 YASVANT MANNU DAHIKAR 1731003WL015820 YASVANT MANNU DAHIKAR 00051 MAHB0001054 1459 1459 Processed 28/07/2023 209355606 YASVANTMANNUDAHIKAR (000000)
10 ATHNER MP-31-003-004-001/36
(ANDHER BAWDI) 		1731003000NRG24200720230244631 20/07/2023 naresh 1731003WL015820 naresh 00051 MAHB0001054 1216 1216 Processed 28/07/2023 209355606 naresh (000000)
11 ATHNER MP-31-003-004-001/45
(ANDHER BAWDI) 		1731003000NRG24200720230244637 20/07/2023 SALO SUNDAR DAHIKAR 1731003WL015820 SALO SUNDAR DAHIKAR 00051 MAHB0001054 1459 1459 Processed 28/07/2023 209355606 SALOSUNDARDAHIKAR (000000)
12 ATHNER MP-31-003-004-003/305-B
(ANDHER BAWDI) 		1731003000NRG24200720230244644 20/07/2023 SARITA KESAR SINGH BARASKAR 1731003WL015820 SARITA KESAR SINGH BARASKAR 00051 MAHB0001054 1459 1459 Processed 28/07/2023 209355606 SARITAKESARSINGHBARASKAR (000000)
SubTotal 5593 5593
13 ATHNER MP-31-003-019-001/129-A
(TEMNI) 		1731003000NRG24200720230245231 20/07/2023 SANJANA 1731003WL015888 SANJANA 00089 CBIN0281585 1326 1326 Processed 28/07/2023 209355606 SANJANA (000000)
14 ATHNER MP-31-003-033-001/13
(DHAMORI) 		1731003000NRG24200720230245058 20/07/2023 HARIDAS JHINGUJI KHATARKAR 1731003WL015863 HARIDAS JHINGUJI KHATARKAR 00089 CBIN0281585 1224 1224 Processed 28/07/2023 209355606 HARIDASJHINGUJIKHATARKAR (000000)
15 ATHNER MP-31-003-033-002/215-B
(DHAMORI) 		1731003000NRG24200720230245061 20/07/2023 BHIKARI MOHANE 1731003WL015865 BHIKARI MOHANE 00089 CBIN0281585 1224 1224 Processed 28/07/2023 209355606 BHIKARIMOHANE (000000)
16 ATHNER MP-31-003-033-002/215-B
(DHAMORI) 		1731003000NRG24200720230245060 20/07/2023 SUNIL MOHANE 1731003WL015865 SUNIL MOHANE 00089 CBIN0281585 1224 1224 Processed 28/07/2023 209355606 SUNILMOHANE (000000)
SubTotal 4998 4998
17 ATHNER MP-31-003-019-001/54
(TEMNI) 		1731003000NRG24200720230245247 20/07/2023 PUSHPA DHANRAJ 1731003WL015888 PUSHPA DHANRAJ 00415 SBIN0010806 1326 1326 Processed 28/07/2023 209355606 PUSHPADHANRAJ (000000)
18 ATHNER MP-31-003-019-001/83
(TEMNI) 		1731003000NRG24200720230245258 20/07/2023 ANJALI 1731003WL015888 ANJALI 00415 SBIN0010806 1326 1326 Processed 28/07/2023 209355606 ANJALI (000000)
19 ATHNER MP-31-003-041-001/17
(GUNKHED) 		1731003000NRG24200720230244664 20/07/2023 KIRTEE 1731003WL015823 KIRTEE 00415 SBIN0010806 1326 1326 Processed 28/07/2023 209355606 KIRTEE (000000)
SubTotal 3978 3978
20 ATHNER MP-31-003-019-001/89-A
(TEMNI) 		1731003000NRG24200720230245262 20/07/2023 PARBATI UIKEY 1731003WL015888 PARBATI UIKEY 00688 FINO0001001 1326 1326 Processed 28/07/2023 209355606 PARBATIUIKEY (000000)
SubTotal 1326 1326
21 ATHNER MP-31-003-019-002/373-A
(TEMNI) 		1731003000NRG24200720230245295 20/07/2023 SUNNANDA KUMRE 1731003WL015888 SUNNANDA KUMRE 00688 FINO0001446 1326 1326 Processed 28/07/2023 209355606 SUNNANDAKUMRE (000000)
SubTotal 1326 1326
Total 27829 27829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_200723FTO_178254 Bank of Maharastra MAHB0000698 SATNER 10608
2 ATHNER MP1731003_200723FTO_178254 Bank of Maharastra MAHB0001054 KHOMAI 5593
3 ATHNER MP1731003_200723FTO_178254 Central Bank Of India CBIN0281585 ATHENER 4998
4 ATHNER MP1731003_200723FTO_178254 State Bank of India SBIN0010806 ATHNER 3978
5 ATHNER MP1731003_200723FTO_178254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 ATHNER MP1731003_200723FTO_178254 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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