Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_041023FTO_303408
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-31-003-011-002/355
(ASHTI) 		1731003011NRG24041020230339347 04/10/2023 ANIL 1731003011WL026300 ANIL 00089 CBIN0281585 440 440 Processed 09/11/2023 291342340 ANIL (000000)
2 ATHNER MP-31-003-011-002/368-A
(ASHTI) 		1731003011NRG24041020230339361 04/10/2023 Sushila Vasudeo 1731003011WL026300 Sushila Vasudeo 00089 CBIN0281585 660 660 Processed 09/11/2023 291342340 SushilaVasudeo (000000)
3 ATHNER MP-31-003-011-002/368-A
(ASHTI) 		1731003011NRG24041020230339360 04/10/2023 VASUDEV Ahakey 1731003011WL026300 VASUDEV Ahakey 00089 CBIN0281585 440 440 Processed 09/11/2023 291342340 VASUDEVAhakey (000000)
4 ATHNER MP-31-003-011-002/384
(ASHTI) 		1731003011NRG24041020230339373 04/10/2023 SHAVLI SUNDARLAL 1731003011WL026300 SHAVLI SUNDARLAL 00089 CBIN0281585 1100 1100 Processed 09/11/2023 291342340 SHAVLISUNDARLAL (000000)
SubTotal 2640 2640
5 ATHNER MP-31-003-044-001/15-A
(BORPANI) 		1731003044NRG24041020230339258 04/10/2023 DALLU DHURVE 1731003044WL026288 DALLU DHURVE 00089 CBIN0282032 880 880 Processed 09/11/2023 291342340 DALLUDHURVE (000000)
SubTotal 880 880
6 ATHNER MP-31-003-009-001/137
(PANBEHRA) 		1731003009NRG24041020230339148 04/10/2023 SHISHUPAL NANDU NAGVANSHI 1731003009WL026273 SHISHUPAL NANDU NAGVANSHI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291342340 SHISHUPALNANDUNAGVANSHI (000000)
7 ATHNER MP-31-003-009-001/138
(PANBEHRA) 		1731003009NRG24041020230339149 04/10/2023 DHANRAJ SAKDU EVENY 1731003009WL026273 DHANRAJ SAKDU EVENY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291342340 DHANRAJSAKDUEVENY (000000)
8 ATHNER MP-31-003-009-001/57-A
(PANBEHRA) 		1731003009NRG24041020230339154 04/10/2023 DILIP 1731003009WL026273 DILIP 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291342340 DILIP (000000)
9 ATHNER MP-31-003-011-002/388
(ASHTI) 		1731003011NRG24041020230339379 04/10/2023 KASIRAM RAMJI AHAKE 1731003011WL026300 KASIRAM RAMJI AHAKE 00089 CBIN0282773 1100 1100 Processed 09/11/2023 291342340 KASIRAMRAMJIAHAKE (000000)
SubTotal 5078 5078
10 ATHNER MP-31-003-011-002/398
(ASHTI) 		1731003011NRG24041020230339389 04/10/2023 GOVIND RAMDEEN DHURVE 1731003011WL026300 GOVIND RAMDEEN DHURVE 00415 SBIN0010806 1100 1100 Processed 09/11/2023 291342340 GOVINDRAMDEENDHURVE (000000)
SubTotal 1100 1100
Total 9698 9698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_041023FTO_303408 Central Bank Of India CBIN0281585 ATHENER 2640
2 ATHNER MP1731003_041023FTO_303408 Central Bank Of India CBIN0282032 MANDVI 880
3 ATHNER MP1731003_041023FTO_303408 Central Bank Of India CBIN0282773 HIDLI 5078
4 ATHNER MP1731003_041023FTO_303408 State Bank of India SBIN0010806 ATHNER 1100

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