Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_151023APB_FTO_319468
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-31-003-009-001/111-A
(PANBEHRA) 		1731003000NRG24151020230355021 15/10/2023 KISHAN 1731003WL028106 KISHAN 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291275641 KISHAN CENTRAL BANK OF INDIA(607115)
2 ATHNER MP-31-003-009-001/116
(PANBEHRA) 		1731003000NRG24151020230355022 15/10/2023 LAXMIKANT 1731003WL028106 LAXMIKANT 00089 CBIN0282773 1326 1326 Processed 10/11/2023 291275641 LAXMIKANT STATE BANK OF INDIA(508548)
3 ATHNER MP-31-003-009-001/118
(PANBEHRA) 		1731003000NRG24151020230355017 15/10/2023 KALA BHORSE 1731003WL028105 KALA BHORSE 00089 CBIN0282773 1100 1100 Processed 09/11/2023 291275641 KALABHORSE CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-009-001/118
(PANBEHRA) 		1731003000NRG24151020230355016 15/10/2023 SANTU BHORSE 1731003WL028105 SANTU BHORSE 00089 CBIN0282773 1100 1100 Processed 09/11/2023 291275641 SANTUBHORSE CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-009-001/158
(PANBEHRA) 		1731003000NRG24151020230355026 15/10/2023 RUNIYA TULIRAM UIKEY 1731003WL028106 RUNIYA TULIRAM UIKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291275641 RUNIYATULIRAMUIKEY CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-009-001/166
(PANBEHRA) 		1731003000NRG24151020230355027 15/10/2023 MUNNI 1731003WL028106 MUNNI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291275641 MUNNI FINO PAYMENTS BANK LTD(608001)
7 ATHNER MP-31-003-009-001/181
(PANBEHRA) 		1731003000NRG24151020230355029 15/10/2023 LALASU 1731003WL028106 LALASU 00089 CBIN0282773 221 221 Processed 09/11/2023 291275641 LALASU CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-009-001/181
(PANBEHRA) 		1731003000NRG24151020230355028 15/10/2023 MLLU GOMA UIKEY 1731003WL028106 MLLU GOMA UIKEY 00089 CBIN0282773 221 221 Processed 09/11/2023 291275641 MLLUGOMAUIKEY CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-009-001/23
(PANBEHRA) 		1731003000NRG24151020230355030 15/10/2023 SUSHILA 1731003WL028106 SUSHILA 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291275641 SUSHILA CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-009-001/71
(PANBEHRA) 		1731003000NRG24151020230355018 15/10/2023 RAMESH MURATLAL AARSE 1731003WL028105 RAMESH MURATLAL AARSE 00089 CBIN0282773 1100 1100 Processed 09/11/2023 291275641 RAMESHMURATLALAARSE CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-009-001/71
(PANBEHRA) 		1731003000NRG24151020230355019 15/10/2023 SANDIP RAMESH ARSE 1731003WL028105 SANDIP RAMESH ARSE 00089 CBIN0282773 1100 1100 Processed 09/11/2023 291275641 SANDIPRAMESHARSE CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-009-001/9
(PANBEHRA) 		1731003000NRG24151020230355034 15/10/2023 SANKAR FAHANSINGH 1731003WL028106 SANKAR FAHANSINGH 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291275641 SANKARFAHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12798 12798
13 ATHNER MP-31-003-009-001/57-A
(PANBEHRA) 		1731003000NRG24151020230355033 15/10/2023 Kamla Uikey 1731003WL028106 Kamla Uikey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275641 KamlaUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 ATHNER MP-31-003-009-001/152
(PANBEHRA) 		1731003000NRG24151020230355025 15/10/2023 Sammo 1731003WL028106 Sammo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275641 Sammo FINO PAYMENTS BANK LTD(608001)
15 ATHNER MP-31-003-009-001/3
(PANBEHRA) 		1731003000NRG24151020230355031 15/10/2023 Sakdo Evney 1731003WL028106 Sakdo Evney 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275641 SakdoEvney FINO PAYMENTS BANK LTD(608001)
16 ATHNER MP-31-003-009-001/85
(PANBEHRA) 		1731003000NRG24151020230355020 15/10/2023 Poonam Kumare 1731003WL028105 Poonam Kumare 00688 FINO0001446 1100 1100 Processed 09/11/2023 291275641 PoonamKumare FINO PAYMENTS BANK LTD(608001)
SubTotal 3752 3752
Total 17876 17876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_151023APB_FTO_319468 Central Bank Of India CBIN0282773 HIDLI 12798
2 ATHNER MP1731003_151023APB_FTO_319468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 ATHNER MP1731003_151023APB_FTO_319468 Fino Payments Bank Ltd FINO0001446 MP RO 3752

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