Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_061023FTO_306992
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-31-003-025-001/128
(SATNER) 		1731003000NRG24061020230341973 06/10/2023 PRAVEEN 1731003WL026579 PRAVEEN 00051 MAHB0000698 1020 1020 Processed 09/11/2023 307101142 PRAVEEN (000000)
2 ATHNER MP-31-003-025-001/129-B
(SATNER) 		1731003000NRG24061020230341975 06/10/2023 SUNITA KUITE 1731003WL026579 SUNITA KUITE 00051 MAHB0000698 1020 1020 Processed 09/11/2023 307101142 SUNITAKUITE (000000)
3 ATHNER MP-31-003-025-001/298-A
(SATNER) 		1731003000NRG24061020230342006 06/10/2023 KAILASH 1731003WL026579 KAILASH 00051 MAHB0000698 1224 1224 Processed 09/11/2023 307101142 KAILASH (000000)
4 ATHNER MP-31-003-025-001/55-A
(SATNER) 		1731003000NRG24061020230341960 06/10/2023 Jhabal Bhalavi 1731003WL026577 Jhabal Bhalavi 00051 MAHB0000698 1326 1326 Processed 09/11/2023 307101142 JhabalBhalavi (000000)
5 ATHNER MP-31-003-025-001/74
(SATNER) 		1731003000NRG24061020230342039 06/10/2023 RAKHI BAI GHIDODE 1731003WL026579 RAKHI BAI GHIDODE 00051 MAHB0000698 1020 1020 Processed 09/11/2023 307101142 RAKHIBAIGHIDODE (000000)
SubTotal 5610 5610
6 ATHNER MP-31-003-007-001/80
(KAWLA) 		1731003000NRG24061020230341416 06/10/2023 BANSHI 1731003WL026525 BANSHI 00089 CBIN0281585 884 884 Processed 09/11/2023 307101142 BANSHI (000000)
7 ATHNER MP-31-003-033-002/300
(DHAMORI) 		1731003000NRG24061020230342383 06/10/2023 JAIPAL MATE 1731003WL026635 JAIPAL MATE 00089 CBIN0281585 1326 1326 Processed 09/11/2023 307101142 JAIPALMATE (000000)
8 ATHNER MP-31-003-033-002/300
(DHAMORI) 		1731003000NRG24061020230342384 06/10/2023 KISAN SANTOSH MATE 1731003WL026635 KISAN SANTOSH MATE 00089 CBIN0281585 1326 1326 Processed 09/11/2023 307101142 KISANSANTOSHMATE (000000)
SubTotal 3536 3536
9 ATHNER MP-31-003-007-001/168
(KAWLA) 		1731003000NRG24061020230341408 06/10/2023 LALA BISRAM 1731003WL026525 LALA BISRAM 00089 CBIN0282773 884 884 Processed 09/11/2023 307101142 LALABISRAM (000000)
10 ATHNER MP-31-003-012-001/228
(HIDLI) 		1731003000NRG24061020230341660 06/10/2023 Geeta 1731003WL026546 Geeta 00089 CBIN0282773 1326 1326 Processed 09/11/2023 307101142 Geeta (000000)
11 ATHNER MP-31-003-012-001/315-B
(HIDLI) 		1731003000NRG24061020230341681 06/10/2023 PANJU PARTE 1731003WL026546 PANJU PARTE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 307101142 PANJUPARTE (000000)
12 ATHNER MP-31-003-017-001/206-A
(MENDHA CHHINDWAD) 		1731003000NRG24061020230342390 06/10/2023 JAIPRASAD 1731003WL026636 JAIPRASAD 00089 CBIN0282773 884 884 Processed 09/11/2023 307101142 JAIPRASAD (000000)
SubTotal 4420 4420
13 ATHNER MP-31-003-025-001/668-B
(SATNER) 		1731003000NRG24061020230342031 06/10/2023 sudha jhade 1731003WL026579 sudha jhade 00415 SBIN0007723 1020 1020 Processed 09/11/2023 307101142 sudhajhade (000000)
SubTotal 1020 1020
14 ATHNER MP-31-003-025-001/438-A
(SATNER) 		1731003000NRG24061020230342015 06/10/2023 VINOD LOHARE 1731003WL026579 VINOD LOHARE 00415 SBIN0010806 1428 1428 Processed 09/11/2023 307101142 VINODLOHARE (000000)
15 ATHNER MP-31-003-031-002/241-A
(HIWRA) 		1731003031NRG24061020230342246 06/10/2023 SUVELAL GAJANSINGH DHURVE 1731003031WL026599 SUVELAL GAJANSINGH DHURVE 00415 SBIN0010806 220 220 Processed 09/11/2023 307101142 SUVELALGAJANSINGHDHURVE (000000)
SubTotal 1648 1648
16 ATHNER MP-31-003-007-001/170-A
(KAWLA) 		1731003000NRG24061020230341410 06/10/2023 praveen mahadev 1731003WL026525 praveen mahadev 00688 FINO0001446 1326 1326 Processed 09/11/2023 307101142 praveenmahadev (000000)
17 ATHNER MP-31-003-017-001/206-B
(MENDHA CHHINDWAD) 		1731003000NRG24061020230342391 06/10/2023 SHIVPRASD KAVDE 1731003WL026636 SHIVPRASD KAVDE 00688 FINO0001446 884 884 Processed 09/11/2023 307101142 SHIVPRASDKAVDE (000000)
SubTotal 2210 2210
Total 18444 18444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_061023FTO_306992 Bank of Maharastra MAHB0000698 SATNER 5610
2 ATHNER MP1731003_061023FTO_306992 Central Bank Of India CBIN0281585 ATHENER 3536
3 ATHNER MP1731003_061023FTO_306992 Central Bank Of India CBIN0282773 HIDLI 4420
4 ATHNER MP1731003_061023FTO_306992 State Bank of India SBIN0007723 KOLGAON 1020
5 ATHNER MP1731003_061023FTO_306992 State Bank of India SBIN0010806 ATHNER 1648
6 ATHNER MP1731003_061023FTO_306992 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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