Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_190823FTO_226993
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-31-003-043-001/932
(MANDHVI) 		1731003000NRG24160820230286395 19/08/2023 REKHA BARPETE 1731003WL0020373 REKHA BARPETE 00045 BARB0BETULX 1272 1272 Processed 25/08/2023 728501775 REKHABARPETE (000000)
SubTotal 1272 1272
2 ATHNER MP-31-003-036-001/231
(PUSALI) 		1731003000NRG24170820230288008 19/08/2023 AJABRAO 1731003WL0020544 AJABRAO 00089 CBIN0281585 250 250 Processed 25/08/2023 728501775 AJABRAO (000000)
3 ATHNER MP-31-003-036-001/357
(PUSALI) 		1731003000NRG24160820230285703 19/08/2023 PARVATI DESHMUKH 1731003WL0020271 PARVATI DESHMUKH 00089 CBIN0281585 250 250 Processed 25/08/2023 728501775 PARVATIDESHMUKH (000000)
4 ATHNER MP-31-003-036-001/411
(PUSALI) 		1731003000NRG24160820230285704 19/08/2023 RAMRATAN SOLANKI 1731003WL0020271 RAMRATAN SOLANKI 00089 CBIN0281585 250 250 Processed 25/08/2023 728501775 RAMRATANSOLANKI (000000)
SubTotal 750 750
5 ATHNER MP-31-003-002-004/118
(KELBEHRA) 		1731003000NRG24160820230285630 19/08/2023 Kashiram uike 1731003WL0020255 Kashiram uike 00688 FINO0001001 884 884 Processed 26/08/2023 728501775 Kashiramuike (000000)
6 ATHNER MP-31-003-002-004/160
(KELBEHRA) 		1731003002NRG24170820230288053 19/08/2023 Sandip warkade 1731003WL0020546 Sandip warkade 00688 FINO0001001 1326 1326 Rejected 26/08/2023 728501775 A/c Blocked or Frozen
SubTotal 2210 2210
Total 4232 4232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_190823FTO_226993 Bank of Baroda BARB0BETULX BETUL, MP 1272
2 ATHNER MP1731003_190823FTO_226993 Central Bank Of India CBIN0281585 ATHENER 750
3 ATHNER MP1731003_190823FTO_226993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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