Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_280523APB_FTO_61641
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-31-003-013-002/128
(GODIGONGRA) 		1731003000NRG24280520230070716 28/05/2023 MR AJAY AHAKE 1731003WL004680 MR AJAY AHAKE 00089 CBIN0281585 1326 1326 Processed 31/05/2023 078657474 MRAJAYAHAKE CENTRAL BANK OF INDIA(607115)
2 ATHNER MP-31-003-013-002/153-A
(GODIGONGRA) 		1731003000NRG24280520230070717 28/05/2023 BAJILAL 1731003WL004680 BAJILAL 00089 CBIN0281585 1326 1326 Processed 31/05/2023 078657474 BAJILAL CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-013-002/174
(GODIGONGRA) 		1731003000NRG24280520230070718 28/05/2023 MR BHANGU HIRAMAN AAHKEY 1731003WL004680 MR BHANGU HIRAMAN AAHKEY 00089 CBIN0281585 1326 1326 Processed 31/05/2023 078657474 MRBHANGUHIRAMANAAHKEY CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-013-002/184
(GODIGONGRA) 		1731003000NRG24280520230070720 28/05/2023 MRS KALA AJABRAO 1731003WL004680 MRS KALA AJABRAO 00089 CBIN0281585 1326 1326 Processed 31/05/2023 078657474 MRSKALAAJABRAO CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 ATHNER MP-31-003-013-002/208
(GODIGONGRA) 		1731003000NRG24280520230070722 28/05/2023 JAIVANTI 1731003WL004680 JAIVANTI 00089 CBIN0282773 1326 1326 Processed 31/05/2023 078657474 JAIVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 ATHNER MP-31-003-013-002/254
(GODIGONGRA) 		1731003000NRG24280520230070723 28/05/2023 SHIKHARCHAND AHAKE 1731003WL004680 SHIKHARCHAND AHAKE 00415 SBIN0010806 1326 1326 Processed 31/05/2023 078657474 SHIKHARCHANDAHAKE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ATHNER MP-31-003-013-002/195
(GODIGONGRA) 		1731003000NRG24280520230070721 28/05/2023 Gagan Rakhade 1731003WL004680 Gagan Rakhade 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657474 GaganRakhade FINO PAYMENTS BANK LTD(608001)
8 ATHNER MP-31-003-013-002/98
(GODIGONGRA) 		1731003000NRG24280520230070724 28/05/2023 SHRAVAN DHURVE 1731003WL004680 SHRAVAN DHURVE 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657474 SHRAVANDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_280523APB_FTO_61641 Central Bank Of India CBIN0281585 ATHENER 5304
2 ATHNER MP1731003_280523APB_FTO_61641 Central Bank Of India CBIN0282773 HIDLI 1326
3 ATHNER MP1731003_280523APB_FTO_61641 State Bank of India SBIN0010806 ATHNER 1326
4 ATHNER MP1731003_280523APB_FTO_61641 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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