Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_031023FTO_301575
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) 		1731003000NRG24031020230338576 03/10/2023 PRAVEEN 1731003WL026179 PRAVEEN 00051 MAHB0000698 600 600 Processed 09/11/2023 291791225 PRAVEEN (000000)
2 ATHNER MP-31-003-025-001/129-B
(SATNER) 		1731003000NRG24031020230338578 03/10/2023 SUNITA KUITE 1731003WL026179 SUNITA KUITE 00051 MAHB0000698 1000 1000 Processed 09/11/2023 291791225 SUNITAKUITE (000000)
3 ATHNER MP-31-003-025-001/149-A
(SATNER) 		1731003000NRG24031020230338580 03/10/2023 MANORMA RATHORE 1731003WL026179 MANORMA RATHORE 00051 MAHB0000698 200 200 Processed 09/11/2023 291791225 MANORMARATHORE (000000)
4 ATHNER MP-31-003-025-001/298-A
(SATNER) 		1731003000NRG24031020230338613 03/10/2023 KAILASH 1731003WL026179 KAILASH 00051 MAHB0000698 1200 1200 Processed 09/11/2023 291791225 KAILASH (000000)
5 ATHNER MP-31-003-025-001/618
(SATNER) 		1731003000NRG24031020230338632 03/10/2023 RAMNATH 1731003WL026179 RAMNATH 00051 MAHB0000698 1000 1000 Processed 09/11/2023 291791225 RAMNATH (000000)
6 ATHNER MP-31-003-025-001/633-A
(SATNER) 		1731003000NRG24031020230338635 03/10/2023 PARMILA 1731003WL026179 PARMILA 00051 MAHB0000698 1200 1200 Processed 09/11/2023 291791225 PARMILA (000000)
7 ATHNER MP-31-003-025-001/74
(SATNER) 		1731003000NRG24031020230338650 03/10/2023 RAKHI BAI GHIDODE 1731003WL026179 RAKHI BAI GHIDODE 00051 MAHB0000698 1200 1200 Processed 09/11/2023 291791225 RAKHIBAIGHIDODE (000000)
SubTotal 6400 6400
8 ATHNER MP-31-003-004-001/38-b
(ANDHER BAWDI) 		1731003000NRG24031020230339078 03/10/2023 GANESH RAMCHAND DHOTE 1731003WL026257 GANESH RAMCHAND DHOTE 00051 MAHB0001054 1224 1224 Processed 09/11/2023 291791225 GANESHRAMCHANDDHOTE (000000)
SubTotal 1224 1224
9 ATHNER MP-31-003-025-001/668-B
(SATNER) 		1731003000NRG24031020230338639 03/10/2023 sudha jhade 1731003WL026179 sudha jhade 00415 SBIN0007723 1200 1200 Processed 09/11/2023 291791225 sudhajhade (000000)
SubTotal 1200 1200
10 ATHNER MP-31-003-025-001/438-A
(SATNER) 		1731003000NRG24031020230338624 03/10/2023 VINOD LOHARE 1731003WL026179 VINOD LOHARE 00415 SBIN0010806 1200 1200 Processed 09/11/2023 291791225 VINODLOHARE (000000)
SubTotal 1200 1200
11 ATHNER MP-31-003-019-001/52
(TEMNI) 		1731003000NRG24031020230338110 03/10/2023 FULABAI UIKEY 1731003WL026125 FULABAI UIKEY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291791225 FULABAIUIKEY (000000)
SubTotal 1326 1326
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_031023FTO_301575 Bank of Maharastra MAHB0000698 SATNER 6400
2 ATHNER MP1731003_031023FTO_301575 Bank of Maharastra MAHB0001054 KHOMAI 1224
3 ATHNER MP1731003_031023FTO_301575 State Bank of India SBIN0007723 KOLGAON 1200
4 ATHNER MP1731003_031023FTO_301575 State Bank of India SBIN0010806 ATHNER 1200
5 ATHNER MP1731003_031023FTO_301575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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