Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_020423FTO_1161
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-31-003-006-001/107-B
(GARGUD RAIYAT) 		1731003000NRG23020420230976946 02/04/2023 SANJU MANSING KUMRE 1731003WL131186 SANJU MANSING KUMRE 00089 CBIN0281585 1020 1020 Processed 06/05/2023 530996942 SANJUMANSINGKUMRE (000000)
SubTotal 1020 1020
2 ATHNER MP-31-003-006-001/102
(GARGUD RAIYAT) 		1731003000NRG23020420230976944 02/04/2023 MUNNA 1731003WL131186 MUNNA 00089 CBIN0282773 1020 1020 Processed 06/05/2023 530996942 MUNNA (000000)
3 ATHNER MP-31-003-006-001/107-B
(GARGUD RAIYAT) 		1731003000NRG23020420230976947 02/04/2023 INDRAWATI 1731003WL131186 INDRAWATI 00089 CBIN0282773 1020 1020 Processed 06/05/2023 530996942 INDRAWATI (000000)
4 ATHNER MP-31-003-006-001/150-A
(GARGUD RAIYAT) 		1731003000NRG23020420230976985 02/04/2023 SUMARALAL JHAMSING 1731003WL131188 SUMARALAL JHAMSING 00089 CBIN0282773 816 816 Processed 06/05/2023 530996942 SUMARALALJHAMSING (000000)
5 ATHNER MP-31-003-006-001/219
(GARGUD RAIYAT) 		1731003000NRG23020420230976982 02/04/2023 CHHIKAN 1731003WL131187 CHHIKAN 00089 CBIN0282773 1224 1224 Processed 06/05/2023 530996942 CHHIKAN (000000)
6 ATHNER MP-31-003-006-001/219
(GARGUD RAIYAT) 		1731003000NRG23020420230976983 02/04/2023 RAMMO 1731003WL131187 RAMMO 00089 CBIN0282773 1224 1224 Processed 06/05/2023 530996942 RAMMO (000000)
7 ATHNER MP-31-003-006-001/256-B
(GARGUD RAIYAT) 		1731003000NRG23020420230976962 02/04/2023 ASHIKALA AVADESH PANDRAM 1731003WL131186 ASHIKALA AVADESH PANDRAM 00089 CBIN0282773 816 816 Processed 06/05/2023 530996942 ASHIKALAAVADESHPANDRAM (000000)
8 ATHNER MP-31-003-006-001/37
(GARGUD RAIYAT) 		1731003000NRG23020420230976966 02/04/2023 MODDA 1731003WL131186 MODDA 00089 CBIN0282773 1020 1020 Processed 06/05/2023 530996942 MODDA (000000)
9 ATHNER MP-31-003-006-001/93-A
(GARGUD RAIYAT) 		1731003000NRG23020420230976973 02/04/2023 Chhatiya Manik Evane 1731003WL131186 Chhatiya Manik Evane 00089 CBIN0282773 1020 1020 Rejected 06/05/2023 530996942 Account closed
SubTotal 8160 8160
10 ATHNER MP-31-003-006-002/324
(GARGUD RAIYAT) 		1731003000NRG23020420230976978 02/04/2023 RAMESH UIKEY 1731003WL131186 RAMESH UIKEY 00415 SBIN0010806 1020 1020 Processed 06/05/2023 530996942 RAMESHUIKEY (000000)
SubTotal 1020 1020
11 ATHNER MP-31-003-006-001/166-A
(GARGUD RAIYAT) 		1731003000NRG23020420230976950 02/04/2023 JAGAWANTI UIKEY 1731003WL131186 JAGAWANTI UIKEY 00688 FINO0001446 1020 1020 Processed 06/05/2023 530996942 JAGAWANTIUIKEY (000000)
SubTotal 1020 1020
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_020423FTO_1161 Central Bank Of India CBIN0281585 ATHENER 1020
2 ATHNER MP1731003_020423FTO_1161 Central Bank Of India CBIN0282773 HIDLI 8160
3 ATHNER MP1731003_020423FTO_1161 State Bank of India SBIN0010806 ATHNER 1020
4 ATHNER MP1731003_020423FTO_1161 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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