Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_220523FTO_52412
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-31-003-016-001/49
(KOYLARI) 		1731003000NRG23220520230981495 22/05/2023 geeia 1731003WL0131832 geeia 00051 MAHB0000698 204 204 Processed 25/05/2023 864843131 geeia (000000)
2 ATHNER MP-31-003-016-001/49
(KOYLARI) 		1731003000NRG23220520230981494 22/05/2023 geeia 1731003WL0131832 geeia 00051 MAHB0000698 1428 1428 Processed 25/05/2023 864843131 geeia (000000)
3 ATHNER MP-31-003-016-001/49
(KOYLARI) 		1731003000NRG23220520230981493 22/05/2023 geeia 1731003WL0131832 geeia 00051 MAHB0000698 612 612 Processed 25/05/2023 864843131 geeia (000000)
4 ATHNER MP-31-003-016-001/49
(KOYLARI) 		1731003000NRG23220520230981492 22/05/2023 geeia 1731003WL0131832 geeia 00051 MAHB0000698 612 612 Processed 25/05/2023 864843131 geeia (000000)
5 ATHNER MP-31-003-016-001/49
(KOYLARI) 		1731003000NRG23220520230981491 22/05/2023 geeia 1731003WL0131832 geeia 00051 MAHB0000698 1224 1224 Processed 25/05/2023 864843131 geeia (000000)
SubTotal 4080 4080
6 ATHNER MP-31-003-033-002/351
(DHAMORI) 		1731003000NRG23220520230981455 22/05/2023 SHYAMRAV SANISHRE 1731003WL0131826 SHYAMRAV SANISHRE 00089 CBIN0281585 816 816 Processed 25/05/2023 864843131 SHYAMRAVSANISHRE (000000)
7 ATHNER MP-31-003-033-002/351
(DHAMORI) 		1731003000NRG23220520230981454 22/05/2023 SHYAMRAV SANISHRE 1731003WL0131826 SHYAMRAV SANISHRE 00089 CBIN0281585 1224 1224 Processed 25/05/2023 864843131 SHYAMRAVSANISHRE (000000)
8 ATHNER MP-31-003-033-002/351
(DHAMORI) 		1731003000NRG23220520230981453 22/05/2023 SHYAMRAV SANISHRE 1731003WL0131826 SHYAMRAV SANISHRE 00089 CBIN0281585 1020 1020 Processed 25/05/2023 864843131 SHYAMRAVSANISHRE (000000)
SubTotal 3060 3060
9 ATHNER MP-31-003-006-001/209
(GARGUD RAIYAT) 		1731003000NRG23220520230981436 22/05/2023 Fattu Sing Kumre 1731003WL0131824 Fattu Sing Kumre 00089 CBIN0282773 1200 1200 Processed 25/05/2023 864843131 FattuSingKumre (000000)
10 ATHNER MP-31-003-006-001/209
(GARGUD RAIYAT) 		1731003000NRG23220520230981435 22/05/2023 Fattu Sing Kumre 1731003WL0131824 Fattu Sing Kumre 00089 CBIN0282773 1200 1200 Processed 25/05/2023 864843131 FattuSingKumre (000000)
11 ATHNER MP-31-003-006-001/209
(GARGUD RAIYAT) 		1731003000NRG23220520230981434 22/05/2023 Fattu Sing Kumre 1731003WL0131824 Fattu Sing Kumre 00089 CBIN0282773 1200 1200 Processed 25/05/2023 864843131 FattuSingKumre (000000)
12 ATHNER MP-31-003-006-001/209
(GARGUD RAIYAT) 		1731003000NRG23220520230981433 22/05/2023 Fattu Sing Kumre 1731003WL0131824 Fattu Sing Kumre 00089 CBIN0282773 1200 1200 Processed 25/05/2023 864843131 FattuSingKumre (000000)
13 ATHNER MP-31-003-010-005/223-A
(MORUDHANA) 		1731003000NRG23220520230981497 22/05/2023 laxmi 1731003WL0131833 laxmi 00089 CBIN0282773 816 816 Processed 25/05/2023 864843131 laxmi (000000)
14 ATHNER MP-31-003-010-005/223-A
(MORUDHANA) 		1731003000NRG23220520230981496 22/05/2023 laxmi 1731003WL0131833 laxmi 00089 CBIN0282773 1224 1224 Processed 25/05/2023 864843131 laxmi (000000)
15 ATHNER MP-31-003-010-005/316
(MORUDHANA) 		1731003000NRG23220520230981498 22/05/2023 Durga 1731003WL0131833 Durga 00089 CBIN0282773 990 990 Processed 25/05/2023 864843131 Durga (000000)
SubTotal 7830 7830
Total 14970 14970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_220523FTO_52412 Bank of Maharastra MAHB0000698 SATNER 4080
2 ATHNER MP1731003_220523FTO_52412 Central Bank Of India CBIN0281585 ATHENER 3060
3 ATHNER MP1731003_220523FTO_52412 Central Bank Of India CBIN0282773 HIDLI 7830

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