Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_140923FTO_264590
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-31-003-022-001/14
(BOTHI) 		1731003002NRG24130920230319412 14/09/2023 KOTA SALAME 1731003002WL023986 KOTA SALAME 00051 MAHB0000698 1326 1326 Processed 21/09/2023 331787998 KOTASALAME (000000)
2 ATHNER MP-31-003-022-001/14
(BOTHI) 		1731003002NRG24130920230319413 14/09/2023 KOTA SALAME 1731003002WL023986 KOTA SALAME 00051 MAHB0000698 1326 1326 Processed 21/09/2023 331787998 KOTASALAME (000000)
SubTotal 2652 2652
3 ATHNER MP-31-003-020-001/44
(AMBADA) 		1731003020NRG24130920230320279 14/09/2023 SHRIRAM DESHMUKH 1731003020WL024071 SHRIRAM DESHMUKH 00051 MAHB0000835 654 654 Processed 21/09/2023 331787998 SHRIRAMDESHMUKH (000000)
4 ATHNER MP-31-003-021-001/98
(DAYAVANI) 		1731003021NRG24130920230320321 14/09/2023 JAIKUMAR 1731003021WL024078 JAIKUMAR 00051 MAHB0000835 1224 1224 Processed 21/09/2023 331787998 JAIKUMAR (000000)
5 ATHNER MP-31-003-021-004/359-A
(DAYAVANI) 		1731003021NRG24130920230320325 14/09/2023 SUMITRA 1731003021WL024078 SUMITRA 00051 MAHB0000835 1224 1224 Processed 21/09/2023 331787998 SUMITRA (000000)
SubTotal 3102 3102
6 ATHNER MP-31-003-001-003/364
(BELKUND) 		1731003000NRG24120920230319257 14/09/2023 KUSUM BALIRAM BHOKRE 1731003WL023965 KUSUM BALIRAM BHOKRE 00051 MAHB0001054 884 884 Processed 21/09/2023 331787998 KUSUMBALIRAMBHOKRE (000000)
7 ATHNER MP-31-003-004-001/38-b
(ANDHER BAWDI) 		1731003000NRG24130920230319381 14/09/2023 GANESH RAMCHAND DHOTE 1731003WL023982 GANESH RAMCHAND DHOTE 00051 MAHB0001054 1224 1224 Processed 21/09/2023 331787998 GANESHRAMCHANDDHOTE (000000)
SubTotal 2108 2108
8 ATHNER MP-31-003-001-002/391-B
(BELKUND) 		1731003000NRG24120920230319251 14/09/2023 VINOD TANDILKAR 1731003WL023965 VINOD TANDILKAR 00089 CBIN0281585 884 884 Processed 21/09/2023 331787998 VINODTANDILKAR (000000)
9 ATHNER MP-31-003-021-002/452
(DAYAVANI) 		1731003021NRG24130920230320327 14/09/2023 KAILASH TULSIRAM BIHARE 1731003021WL024079 KAILASH TULSIRAM BIHARE 00089 CBIN0281585 1224 1224 Processed 21/09/2023 331787998 KAILASHTULSIRAMBIHARE (000000)
SubTotal 2108 2108
10 ATHNER MP-31-003-029-002/72
(PANDHURNA) 		1731003000NRG24130920230319941 14/09/2023 PATIRAM 1731003WL024027 PATIRAM 00089 CBIN0282032 816 816 Processed 21/09/2023 331787998 PATIRAM (000000)
11 ATHNER MP-31-003-030-001/364
(DAHEGUD) 		1731003000NRG24130920230319723 14/09/2023 ASHOK DHOTRE 1731003WL024002 ASHOK DHOTRE 00089 CBIN0282032 120 120 Processed 21/09/2023 331787998 ASHOKDHOTRE (000000)
12 ATHNER MP-31-003-040-001/325
(JAORA) 		1731003000NRG24140920230320645 14/09/2023 GAJANAND PANDAGRE 1731003WL024113 GAJANAND PANDAGRE 00089 CBIN0282032 1326 1326 Processed 21/09/2023 331787998 GAJANANDPANDAGRE (000000)
13 ATHNER MP-31-003-040-001/55
(JAORA) 		1731003000NRG24140920230320649 14/09/2023 Golu Dhote 1731003WL024113 Golu Dhote 00089 CBIN0282032 1326 1326 Processed 21/09/2023 331787998 GoluDhote (000000)
SubTotal 3588 3588
14 ATHNER MP-31-003-006-001/410
(GARGUD RAIYAT) 		1731003000NRG24130920230319349 14/09/2023 SANGEETA 1731003WL023978 SANGEETA 00089 CBIN0282773 1200 1200 Processed 21/09/2023 331787998 SANGEETA (000000)
15 ATHNER MP-31-003-011-002/378
(ASHTI) 		1731003011NRG24140920230320389 14/09/2023 Krashna 1731003011WL024090 Krashna 00089 CBIN0282773 1100 1100 Processed 21/09/2023 331787998 Krashna (000000)
SubTotal 2300 2300
Total 15858 15858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_140923FTO_264590 Bank of Maharastra MAHB0000698 SATNER 2652
2 ATHNER MP1731003_140923FTO_264590 Bank of Maharastra MAHB0000835 SAWALMENDHA 3102
3 ATHNER MP1731003_140923FTO_264590 Bank of Maharastra MAHB0001054 KHOMAI 2108
4 ATHNER MP1731003_140923FTO_264590 Central Bank Of India CBIN0281585 ATHENER 2108
5 ATHNER MP1731003_140923FTO_264590 Central Bank Of India CBIN0282032 MANDVI 3588
6 ATHNER MP1731003_140923FTO_264590 Central Bank Of India CBIN0282773 HIDLI 2300

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