Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_010423FTO_701
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-31-003-006-001/117
(GARGUD RAIYAT) 		1731003000NRG23010420230976538 01/04/2023 ANITA UIKEY 1731003WL131169 ANITA UIKEY 00089 CBIN0281585 1020 1020 Processed 06/05/2023 531073073 ANITAUIKEY (000000)
SubTotal 1020 1020
2 ATHNER MP-31-003-038-001/109
(DHANORA) 		1731003000NRG23010420230976598 01/04/2023 KRISHNA DAKHORE 1731003WL131173 KRISHNA DAKHORE 00089 CBIN0282032 585 585 Processed 06/05/2023 531073073 KRISHNADAKHORE (000000)
3 ATHNER MP-31-003-038-001/136-A
(DHANORA) 		1731003000NRG23010420230976601 01/04/2023 JAGDISH 1731003WL131173 JAGDISH 00089 CBIN0282032 195 195 Processed 06/05/2023 531073073 JAGDISH (000000)
4 ATHNER MP-31-003-038-001/136-A
(DHANORA) 		1731003000NRG23010420230976602 01/04/2023 SANGEETA KHADE 1731003WL131173 SANGEETA KHADE 00089 CBIN0282032 975 975 Processed 06/05/2023 531073073 SANGEETAKHADE (000000)
5 ATHNER MP-31-003-038-001/163
(DHANORA) 		1731003000NRG23010420230976604 01/04/2023 RAHUL DHOTE 1731003WL131173 RAHUL DHOTE 00089 CBIN0282032 975 975 Processed 06/05/2023 531073073 RAHULDHOTE (000000)
6 ATHNER MP-31-003-038-001/167
(DHANORA) 		1731003000NRG23010420230976605 01/04/2023 RAJU DHOTE 1731003WL131173 RAJU DHOTE 00089 CBIN0282032 975 975 Processed 06/05/2023 531073073 RAJUDHOTE (000000)
7 ATHNER MP-31-003-038-001/180-A
(DHANORA) 		1731003000NRG23010420230976608 01/04/2023 MHADEV 1731003WL131173 MHADEV 00089 CBIN0282032 975 975 Processed 06/05/2023 531073073 MHADEV (000000)
8 ATHNER MP-31-003-038-001/283
(DHANORA) 		1731003000NRG23010420230976622 01/04/2023 GEETA KAWADKAR 1731003WL131173 GEETA KAWADKAR 00089 CBIN0282032 975 975 Processed 06/05/2023 531073073 GEETAKAWADKAR (000000)
9 ATHNER MP-31-003-038-001/316-A
(DHANORA) 		1731003000NRG23010420230976624 01/04/2023 SAHEBRAV DESHMUKH 1731003WL131173 SAHEBRAV DESHMUKH 00089 CBIN0282032 975 975 Processed 06/05/2023 531073073 SAHEBRAVDESHMUKH (000000)
10 ATHNER MP-31-003-038-001/62
(DHANORA) 		1731003000NRG23010420230976629 01/04/2023 BALDEV MAYWAD 1731003WL131173 BALDEV MAYWAD 00089 CBIN0282032 780 780 Processed 06/05/2023 531073073 BALDEVMAYWAD (000000)
11 ATHNER MP-31-003-038-001/83-A
(DHANORA) 		1731003000NRG23010420230976596 01/04/2023 SHARDA IVANE 1731003WL131172 SHARDA IVANE 00089 CBIN0282032 1224 1224 Processed 06/05/2023 531073073 SHARDAIVANE (000000)
SubTotal 8634 8634
12 ATHNER MP-31-003-006-001/102
(GARGUD RAIYAT) 		1731003000NRG23010420230976534 01/04/2023 MUNNA 1731003WL131169 MUNNA 00089 CBIN0282773 816 816 Processed 06/05/2023 531073073 MUNNA (000000)
13 ATHNER MP-31-003-006-001/189
(GARGUD RAIYAT) 		1731003000NRG23010420230976546 01/04/2023 LILA SANJU MARSKOLE 1731003WL131169 LILA SANJU MARSKOLE 00089 CBIN0282773 1020 1020 Processed 06/05/2023 531073073 LILASANJUMARSKOLE (000000)
SubTotal 1836 1836
Total 11490 11490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_010423FTO_701 Central Bank Of India CBIN0281585 ATHENER 1020
2 ATHNER MP1731003_010423FTO_701 Central Bank Of India CBIN0282032 MANDVI 8634
3 ATHNER MP1731003_010423FTO_701 Central Bank Of India CBIN0282773 HIDLI 1836

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