Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_150723FTO_169793
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-31-003-023-002/250-A
(KHAIRWADA) 		1731003000NRG24150720230233088 15/07/2023 RAMLAL UIKE 1731003WL014752 RAMLAL UIKE 00051 MAHB0000698 1104 1104 Processed 20/07/2023 069997713 RAMLALUIKE (000000)
2 ATHNER MP-31-003-023-002/276
(KHAIRWADA) 		1731003000NRG24150720230233096 15/07/2023 TILAKCHAND 1731003WL014752 TILAKCHAND 00051 MAHB0000698 1104 1104 Processed 20/07/2023 069997713 TILAKCHAND (000000)
3 ATHNER MP-31-003-023-002/284
(KHAIRWADA) 		1731003000NRG24150720230233103 15/07/2023 DAMLA BHAJANU 1731003WL014752 DAMLA BHAJANU 00051 MAHB0000698 1104 1104 Processed 20/07/2023 069997713 DAMLABHAJANU (000000)
4 ATHNER MP-31-003-023-002/301
(KHAIRWADA) 		1731003000NRG24150720230233108 15/07/2023 MITALO 1731003WL014752 MITALO 00051 MAHB0000698 1104 1104 Processed 20/07/2023 069997713 MITALO (000000)
5 ATHNER MP-31-003-025-001/380
(SATNER) 		1731003025NRG24150720230232855 15/07/2023 sanjay 1731003025WL014729 sanjay 00051 MAHB0000698 1000 1000 Processed 20/07/2023 069997713 sanjay (000000)
6 ATHNER MP-31-003-025-001/458
(SATNER) 		1731003025NRG24150720230232864 15/07/2023 JYOTI 1731003025WL014729 JYOTI 00051 MAHB0000698 1000 1000 Processed 20/07/2023 069997713 JYOTI (000000)
7 ATHNER MP-31-003-025-001/458
(SATNER) 		1731003025NRG24150720230232863 15/07/2023 PARDIP 1731003025WL014729 PARDIP 00051 MAHB0000698 1000 1000 Processed 20/07/2023 069997713 PARDIP (000000)
8 ATHNER MP-31-003-025-001/564-A
(SATNER) 		1731003025NRG24150720230232869 15/07/2023 NAGENDRA 1731003025WL014729 NAGENDRA 00051 MAHB0000698 1000 1000 Processed 20/07/2023 069997713 NAGENDRA (000000)
SubTotal 8416 8416
9 ATHNER MP-31-003-032-002/293-A
(SAWANGI) 		1731003032NRG24150720230232623 15/07/2023 GYANDEV PANDAGRE 1731003032WL014713 GYANDEV PANDAGRE 00089 CBIN0281585 585 585 Processed 20/07/2023 069997713 GYANDEVPANDAGRE (000000)
10 ATHNER MP-31-003-032-002/56
(SAWANGI) 		1731003032NRG24150720230232626 15/07/2023 ANUSAYA GAVANDE 1731003032WL014713 ANUSAYA GAVANDE 00089 CBIN0281585 1170 1170 Processed 20/07/2023 069997713 ANUSAYAGAVANDE (000000)
SubTotal 1755 1755
11 ATHNER MP-31-003-010-004/152
(MORUDHANA) 		1731003000NRG24140720230231947 15/07/2023 KAILASH 1731003WL014673 KAILASH 00089 CBIN0282773 860 860 Processed 20/07/2023 069997713 KAILASH (000000)
12 ATHNER MP-31-003-010-004/175
(MORUDHANA) 		1731003000NRG24140720230231951 15/07/2023 Kartik ramsu ivane 1731003WL014673 Kartik ramsu ivane 00089 CBIN0282773 860 860 Processed 20/07/2023 069997713 Kartikramsuivane (000000)
13 ATHNER MP-31-003-010-004/185
(MORUDHANA) 		1731003000NRG24140720230231953 15/07/2023 FATIYA 1731003WL014673 FATIYA 00089 CBIN0282773 860 860 Processed 20/07/2023 069997713 FATIYA (000000)
SubTotal 2580 2580
14 ATHNER MP-31-003-025-001/380
(SATNER) 		1731003025NRG24150720230232856 15/07/2023 RADHA 1731003025WL014729 RADHA 00415 SBIN0000327 1000 1000 Processed 20/07/2023 069997713 RADHA (000000)
SubTotal 1000 1000
15 ATHNER MP-31-003-023-002/264
(KHAIRWADA) 		1731003000NRG24150720230233091 15/07/2023 KIRTI 1731003WL014752 KIRTI 00415 SBIN0004644 1104 1104 Processed 20/07/2023 069997713 KIRTI (000000)
SubTotal 1104 1104
16 ATHNER MP-31-003-025-001/541
(SATNER) 		1731003025NRG24150720230232868 15/07/2023 NARENDRA 1731003025WL014729 NARENDRA 00415 SBIN0010806 600 600 Processed 20/07/2023 069997713 NARENDRA (000000)
17 ATHNER MP-31-003-025-001/564-A
(SATNER) 		1731003025NRG24150720230232870 15/07/2023 PREMLATA 1731003025WL014729 PREMLATA 00415 SBIN0010806 1000 1000 Processed 20/07/2023 069997713 PREMLATA (000000)
18 ATHNER MP-31-003-032-002/293-A
(SAWANGI) 		1731003032NRG24150720230232624 15/07/2023 BALI PANDAGRE 1731003032WL014713 BALI PANDAGRE 00415 SBIN0010806 780 780 Processed 20/07/2023 069997713 BALIPANDAGRE (000000)
19 ATHNER MP-31-003-032-002/61
(SAWANGI) 		1731003032NRG24150720230232627 15/07/2023 Bhavana Dhote 1731003032WL014713 Bhavana Dhote 00415 SBIN0010806 780 780 Processed 20/07/2023 069997713 BhavanaDhote (000000)
SubTotal 3160 3160
20 ATHNER MP-31-003-023-002/256
(KHAIRWADA) 		1731003000NRG24150720230233090 15/07/2023 MITHLESH UIKEY 1731003WL014752 MITHLESH UIKEY 00688 FINO0001446 1104 1104 Processed 20/07/2023 069997713 MITHLESHUIKEY (000000)
SubTotal 1104 1104
21 ATHNER MP-31-003-025-001/326-A
(SATNER) 		1731003025NRG24150720230232853 15/07/2023 Somti Bai Dahikar 1731003025WL014729 Somti Bai Dahikar 00691 IPOS0000001 600 600 Processed 20/07/2023 069997713 SomtiBaiDahikar (000000)
SubTotal 600 600
Total 19719 19719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_150723FTO_169793 Bank of Maharastra MAHB0000698 SATNER 8416
2 ATHNER MP1731003_150723FTO_169793 Central Bank Of India CBIN0281585 ATHENER 1755
3 ATHNER MP1731003_150723FTO_169793 Central Bank Of India CBIN0282773 HIDLI 2580
4 ATHNER MP1731003_150723FTO_169793 State Bank of India SBIN0000327 BETUL 1000
5 ATHNER MP1731003_150723FTO_169793 State Bank of India SBIN0004644 BHAINSDEHI 1104
6 ATHNER MP1731003_150723FTO_169793 State Bank of India SBIN0010806 ATHNER 3160
7 ATHNER MP1731003_150723FTO_169793 Fino Payments Bank Ltd FINO0001446 MP RO 1104
8 ATHNER MP1731003_150723FTO_169793 India Post Payments Bank IPOS0000001 Betul 600

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