Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_170823FTO_223853
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-31-003-027-003/529-A
(AKKALWADI) 		1731003000NRG24170820230288304 17/08/2023 Meera Baraskar 1731003WL020578 Meera Baraskar 00045 BARB0BETULX 1326 1326 Processed 24/08/2023 713482814 MeeraBaraskar (000000)
SubTotal 1326 1326
2 ATHNER MP-31-003-011-001/170-A
(ASHTI) 		1731003011NRG24170820230286921 17/08/2023 RAMDAYAL SHYAMRAV 1731003011WL020417 RAMDAYAL SHYAMRAV 00089 CBIN0281585 440 440 Processed 24/08/2023 713482814 RAMDAYALSHYAMRAV (000000)
3 ATHNER MP-31-003-011-001/243
(ASHTI) 		1731003011NRG24170820230286923 17/08/2023 JADDU JHOYA LAWAHE 1731003011WL020417 JADDU JHOYA LAWAHE 00089 CBIN0281585 440 440 Processed 24/08/2023 713482814 JADDUJHOYALAWAHE (000000)
4 ATHNER MP-31-003-011-001/243
(ASHTI) 		1731003011NRG24170820230286924 17/08/2023 SAKUNTALA JADDU LAVAHE 1731003011WL020417 SAKUNTALA JADDU LAVAHE 00089 CBIN0281585 440 440 Processed 24/08/2023 713482814 SAKUNTALAJADDULAVAHE (000000)
5 ATHNER MP-31-003-013-001/1
(GODIGONGRA) 		1731003000NRG24170820230288287 17/08/2023 MANGLI UIKEY 1731003WL020576 MANGLI UIKEY 00089 CBIN0281585 1326 1326 Processed 24/08/2023 713482814 MANGLIUIKEY (000000)
6 ATHNER MP-31-003-013-001/12
(GODIGONGRA) 		1731003000NRG24170820230288288 17/08/2023 OJHI SOMA MARKAM 1731003WL020576 OJHI SOMA MARKAM 00089 CBIN0281585 1326 1326 Processed 24/08/2023 713482814 OJHISOMAMARKAM (000000)
7 ATHNER MP-31-003-013-001/19-A
(GODIGONGRA) 		1731003000NRG24170820230288291 17/08/2023 SURESINGH DIMU PARATE 1731003WL020576 SURESINGH DIMU PARATE 00089 CBIN0281585 1326 1326 Processed 24/08/2023 713482814 SURESINGHDIMUPARATE (000000)
8 ATHNER MP-31-003-032-002/115-B
(SAWANGI) 		1731003000NRG24170820230288001 17/08/2023 Vandana Patankar 1731003WL020543 Vandana Patankar 00089 CBIN0281585 1170 1170 Processed 24/08/2023 713482814 VandanaPatankar (000000)
9 ATHNER MP-31-003-032-002/405
(SAWANGI) 		1731003000NRG24170820230288004 17/08/2023 KAILASH VASUDEV PARTE 1731003WL020543 KAILASH VASUDEV PARTE 00089 CBIN0281585 1170 1170 Processed 24/08/2023 713482814 KAILASHVASUDEVPARTE (000000)
SubTotal 7638 7638
10 ATHNER MP-31-003-030-001/364
(DAHEGUD) 		1731003000NRG24170820230287416 17/08/2023 ASHOK DHOTRE 1731003WL020483 ASHOK DHOTRE 00089 CBIN0282032 442 442 Processed 24/08/2023 713482814 ASHOKDHOTRE (000000)
SubTotal 442 442
11 ATHNER MP-31-003-028-002/108
(RAJOLA) 		1731003000NRG24170820230286866 17/08/2023 SURAJPAL SALVE SADUU 1731003WL020410 SURAJPAL SALVE SADUU 00089 CBIN0282067 1200 1200 Processed 24/08/2023 713482814 SURAJPALSALVESADUU (000000)
SubTotal 1200 1200
12 ATHNER MP-31-003-011-002/378
(ASHTI) 		1731003011NRG24170820230286928 17/08/2023 Krashna 1731003011WL020417 Krashna 00089 CBIN0282773 440 440 Processed 24/08/2023 713482814 Krashna (000000)
13 ATHNER MP-31-003-017-001/240-A
(MENDHA CHHINDWAD) 		1731003000NRG24170820230288109 17/08/2023 MEENA SHIVDEEN KAVDE 1731003WL020555 MEENA SHIVDEEN KAVDE 00089 CBIN0282773 1032 1032 Processed 24/08/2023 713482814 MEENASHIVDEENKAVDE (000000)
14 ATHNER MP-31-003-017-001/240-A
(MENDHA CHHINDWAD) 		1731003000NRG24170820230288108 17/08/2023 MEENA SHIVDEEN KAVDE 1731003WL020555 MEENA SHIVDEEN KAVDE 00089 CBIN0282773 1032 1032 Processed 24/08/2023 713482814 MEENASHIVDEENKAVDE (000000)
SubTotal 2504 2504
15 ATHNER MP-31-003-011-002/384-A
(ASHTI) 		1731003011NRG24170820230286930 17/08/2023 SAYATRA SARIYAM 1731003011WL020417 SAYATRA SARIYAM 00415 SBIN0001446 440 440 Processed 24/08/2023 713482814 SAYATRASARIYAM (000000)
SubTotal 440 440
16 ATHNER MP-31-003-027-003/474-A
(AKKALWADI) 		1731003000NRG24170820230288302 17/08/2023 Mohandu 1731003WL020578 Mohandu 00415 SBIN0010806 1326 1326 Processed 24/08/2023 713482814 Mohandu (000000)
SubTotal 1326 1326
17 ATHNER MP-31-003-032-002/115-B
(SAWANGI) 		1731003000NRG24170820230288000 17/08/2023 Paravat Patnakar 1731003WL020543 Paravat Patnakar 00688 FINO0001001 1170 1170 Processed 24/08/2023 713482814 ParavatPatnakar (000000)
SubTotal 1170 1170
18 ATHNER MP-31-003-027-003/404-A
(AKKALWADI) 		1731003000NRG24170820230288306 17/08/2023 Kashiram Lokhande 1731003WL020579 Kashiram Lokhande 00691 IPOS0000001 1224 1224 Processed 24/08/2023 713482814 KashiramLokhande (000000)
SubTotal 1224 1224
Total 17270 17270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_170823FTO_223853 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 ATHNER MP1731003_170823FTO_223853 Central Bank Of India CBIN0281585 ATHENER 7638
3 ATHNER MP1731003_170823FTO_223853 Central Bank Of India CBIN0282032 MANDVI 442
4 ATHNER MP1731003_170823FTO_223853 Central Bank Of India CBIN0282067 ZALLAR 1200
5 ATHNER MP1731003_170823FTO_223853 Central Bank Of India CBIN0282773 HIDLI 2504
6 ATHNER MP1731003_170823FTO_223853 State Bank of India SBIN0001446 PANDHURNA 440
7 ATHNER MP1731003_170823FTO_223853 State Bank of India SBIN0010806 ATHNER 1326
8 ATHNER MP1731003_170823FTO_223853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
9 ATHNER MP1731003_170823FTO_223853 India Post Payments Bank IPOS0000001 Betul 1224

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