Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_210623FTO_116163
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-31-003-005-002/164
(DABHONA) 		1731003000NRG24210620230147733 21/06/2023 SANTARAM 1731003WL009852 SANTARAM 00051 MAHB0001054 1020 1020 Processed 27/06/2023 574702039 SANTARAM (000000)
SubTotal 1020 1020
2 ATHNER MP-31-003-037-001/328
(TEMBHURNI) 		1731003000NRG24210620230147830 21/06/2023 GHANSHYAM MAGARDE BHOJRAV MAGARDE 1731003WL009857 GHANSHYAM MAGARDE BHOJRAV MAGARDE 00089 CBIN0281585 1200 1200 Processed 27/06/2023 574702039 GHANSHYAMMAGARDEBHOJRAVMAGARDE (000000)
3 ATHNER MP-31-003-037-001/91
(TEMBHURNI) 		1731003000NRG24210620230147833 21/06/2023 NARAYAN PATANKAR 1731003WL009857 NARAYAN PATANKAR 00089 CBIN0281585 1200 1200 Processed 27/06/2023 574702039 NARAYANPATANKAR (000000)
SubTotal 2400 2400
4 ATHNER MP-31-003-037-001/193
(TEMBHURNI) 		1731003000NRG24210620230147827 21/06/2023 NITIN DANGE SHESHRAV 1731003WL009857 NITIN DANGE SHESHRAV 00662 BDBL0001361 1200 1200 Processed 27/06/2023 574702039 NITINDANGESHESHRAV (000000)
SubTotal 1200 1200
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_210623FTO_116163 Bank of Maharastra MAHB0001054 KHOMAI 1020
2 ATHNER MP1731003_210623FTO_116163 Central Bank Of India CBIN0281585 ATHENER 2400
3 ATHNER MP1731003_210623FTO_116163 Bandhan Bank Limited BDBL0001361 BETUL 1200

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