Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_071023FTO_308131
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-31-003-040-001/325
(JAORA) 		1731003000NRG24071020230343656 07/10/2023 GAJANAND PANDAGRE 1731003WL026779 GAJANAND PANDAGRE 00089 CBIN0282032 1105 1105 Processed 09/11/2023 305367505 GAJANANDPANDAGRE (000000)
2 ATHNER MP-31-003-040-001/377
(JAORA) 		1731003000NRG24071020230343662 07/10/2023 BALDEV PANDAGRE 1731003WL026779 BALDEV PANDAGRE 00089 CBIN0282032 1105 1105 Processed 09/11/2023 305367505 BALDEVPANDAGRE (000000)
3 ATHNER MP-31-003-040-001/86
(JAORA) 		1731003000NRG24071020230343671 07/10/2023 ANIL JHAGEKAR 1731003WL026779 ANIL JHAGEKAR 00089 CBIN0282032 1105 1105 Processed 09/11/2023 305367505 ANILJHAGEKAR (000000)
4 ATHNER MP-31-003-044-001/27
(BORPANI) 		1731003000NRG24071020230342883 07/10/2023 VASUDEV DHURVE 1731003WL026679 VASUDEV DHURVE 00089 CBIN0282032 880 880 Processed 09/11/2023 305367505 VASUDEVDHURVE (000000)
5 ATHNER MP-31-003-044-001/44
(BORPANI) 		1731003000NRG24071020230342897 07/10/2023 LALCHAND DHURVE 1731003WL026679 LALCHAND DHURVE 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305367505 LALCHANDDHURVE (000000)
6 ATHNER MP-31-003-044-001/6
(BORPANI) 		1731003000NRG24071020230342912 07/10/2023 SUKAL 1731003WL026679 SUKAL 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305367505 SUKAL (000000)
7 ATHNER MP-31-003-044-001/61-A
(BORPANI) 		1731003000NRG24071020230342916 07/10/2023 ASHOK DHURVE 1731003WL026679 ASHOK DHURVE 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305367505 ASHOKDHURVE (000000)
8 ATHNER MP-31-003-044-001/7
(BORPANI) 		1731003000NRG24071020230342920 07/10/2023 JUGRA BHUTA UIKEY 1731003WL026679 JUGRA BHUTA UIKEY 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305367505 JUGRABHUTAUIKEY (000000)
9 ATHNER MP-31-003-044-001/90
(BORPANI) 		1731003000NRG24071020230342937 07/10/2023 DINDAYAL BHALAVI 1731003WL026679 DINDAYAL BHALAVI 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305367505 DINDAYALBHALAVI (000000)
10 ATHNER MP-31-003-044-001/90-A
(BORPANI) 		1731003000NRG24071020230342939 07/10/2023 DINESH SHYAMU BHALAVI 1731003WL026679 DINESH SHYAMU BHALAVI 00089 CBIN0282032 880 880 Processed 09/11/2023 305367505 DINESHSHYAMUBHALAVI (000000)
11 ATHNER MP-31-003-044-001/97-A
(BORPANI) 		1731003000NRG24071020230342949 07/10/2023 Kaliram Baraaskar 1731003WL026679 Kaliram Baraaskar 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305367505 KaliramBaraaskar (000000)
12 ATHNER MP-31-003-044-001/98
(BORPANI) 		1731003000NRG24071020230342951 07/10/2023 TULSEE 1731003WL026679 TULSEE 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305367505 TULSEE (000000)
13 ATHNER MP-31-003-044-001/98-A
(BORPANI) 		1731003000NRG24071020230342953 07/10/2023 SANTOSH DHURVE 1731003WL026679 SANTOSH DHURVE 00089 CBIN0282032 880 880 Processed 09/11/2023 305367505 SANTOSHDHURVE (000000)
14 ATHNER MP-31-003-045-001/2-A
(MUSAKHEDI) 		1731003000NRG24071020230343437 07/10/2023 KESAV MANI EVANE 1731003WL026757 KESAV MANI EVANE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 305367505 KESAVMANIEVANE (000000)
SubTotal 16521 16521
15 ATHNER MP-31-003-044-001/72
(BORPANI) 		1731003000NRG24071020230342923 07/10/2023 SUKHDEV BHUSUMKAR 1731003WL026679 SUKHDEV BHUSUMKAR 00688 FINO0001446 1320 1320 Processed 09/11/2023 305367505 SUKHDEVBHUSUMKAR (000000)
SubTotal 1320 1320
Total 17841 17841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_071023FTO_308131 Central Bank Of India CBIN0282032 MANDVI 16521
2 ATHNER MP1731003_071023FTO_308131 Fino Payments Bank Ltd FINO0001446 MP RO 1320

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