Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_110723FTO_160799
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-31-003-023-001/38
(KHAIRWADA) 		1731003023NRG24110720230223599 11/07/2023 SANGITA KUMRE 1731003023WL013994 SANGITA KUMRE 00051 MAHB0000698 1206 1206 Processed 16/07/2023 892120065 SANGITAKUMRE (000000)
2 ATHNER MP-31-003-023-001/56-A
(KHAIRWADA) 		1731003023NRG24110720230223612 11/07/2023 SUMAN 1731003023WL013994 SUMAN 00051 MAHB0000698 1206 1206 Processed 16/07/2023 892120065 SUMAN (000000)
SubTotal 2412 2412
3 ATHNER MP-31-003-005-002/383-A
(DABHONA) 		1731003000NRG24110720230224474 11/07/2023 Ramlal Soma Jawarkar 1731003WL014047 Ramlal Soma Jawarkar 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892120065 RamlalSomaJawarkar (000000)
SubTotal 1326 1326
4 ATHNER MP-31-003-011-001/170-A
(ASHTI) 		1731003011NRG24110720230224155 11/07/2023 RAMDAYAL SHYAMRAV 1731003011WL014036 RAMDAYAL SHYAMRAV 00089 CBIN0281585 880 880 Processed 16/07/2023 892120065 RAMDAYALSHYAMRAV (000000)
5 ATHNER MP-31-003-011-002/357
(ASHTI) 		1731003011NRG24110720230224160 11/07/2023 KAJJE 1731003011WL014036 KAJJE 00089 CBIN0281585 880 880 Processed 16/07/2023 892120065 KAJJE (000000)
6 ATHNER MP-31-003-011-002/371-A
(ASHTI) 		1731003011NRG24110720230224162 11/07/2023 Metram Evane 1731003011WL014036 Metram Evane 00089 CBIN0281585 880 880 Processed 16/07/2023 892120065 MetramEvane (000000)
7 ATHNER MP-31-003-011-002/398
(ASHTI) 		1731003011NRG24110720230224167 11/07/2023 RAMDEEN 1731003011WL014036 RAMDEEN 00089 CBIN0281585 880 880 Processed 16/07/2023 892120065 RAMDEEN (000000)
8 ATHNER MP-31-003-013-001/19-A
(GODIGONGRA) 		1731003000NRG24100720230221405 11/07/2023 SURESINGH DIMU PARATE 1731003WL013855 SURESINGH DIMU PARATE 00089 CBIN0281585 884 884 Processed 16/07/2023 892120065 SURESINGHDIMUPARATE (000000)
9 ATHNER MP-31-003-013-001/6-A
(GODIGONGRA) 		1731003000NRG24100720230221411 11/07/2023 Jhamru 1731003WL013855 Jhamru 00089 CBIN0281585 884 884 Processed 16/07/2023 892120065 Jhamru (000000)
10 ATHNER MP-31-003-013-001/82
(GODIGONGRA) 		1731003000NRG24100720230221417 11/07/2023 HEMRAJ MAHALE 1731003WL013855 HEMRAJ MAHALE 00089 CBIN0281585 884 884 Processed 16/07/2023 892120065 HEMRAJMAHALE (000000)
SubTotal 6172 6172
11 ATHNER MP-31-003-010-002/96
(MORUDHANA) 		1731003010NRG24110720230223974 11/07/2023 jaivantee 1731003010WL014010 jaivantee 00089 CBIN0282773 1428 1428 Processed 16/07/2023 892120065 jaivantee (000000)
12 ATHNER MP-31-003-010-003/113-A
(MORUDHANA) 		1731003010NRG24110720230223977 11/07/2023 rama evane 1731003010WL014010 rama evane 00089 CBIN0282773 880 880 Processed 16/07/2023 892120065 ramaevane (000000)
13 ATHNER MP-31-003-011-002/378
(ASHTI) 		1731003011NRG24110720230224164 11/07/2023 Krashna 1731003011WL014036 Krashna 00089 CBIN0282773 880 880 Processed 16/07/2023 892120065 Krashna (000000)
SubTotal 3188 3188
14 ATHNER MP-31-003-011-002/384-A
(ASHTI) 		1731003011NRG24110720230224166 11/07/2023 SAYATRA SARIYAM 1731003011WL014036 SAYATRA SARIYAM 00415 SBIN0001446 880 880 Processed 16/07/2023 892120065 SAYATRASARIYAM (000000)
SubTotal 880 880
15 ATHNER MP-31-003-011-002/371-A
(ASHTI) 		1731003011NRG24110720230224163 11/07/2023 Saraswati Metram ivane 1731003011WL014036 Saraswati Metram ivane 00415 SBIN0010806 880 880 Processed 16/07/2023 892120065 SaraswatiMetramivane (000000)
16 ATHNER MP-31-003-023-001/45
(KHAIRWADA) 		1731003023NRG24110720230223602 11/07/2023 RAMDEV 1731003023WL013994 RAMDEV 00415 SBIN0010806 1206 1206 Processed 16/07/2023 892120065 RAMDEV (000000)
SubTotal 2086 2086
Total 16064 16064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_110723FTO_160799 Bank of Maharastra MAHB0000698 SATNER 2412
2 ATHNER MP1731003_110723FTO_160799 Bank of Maharastra MAHB0001054 KHOMAI 1326
3 ATHNER MP1731003_110723FTO_160799 Central Bank Of India CBIN0281585 ATHENER 6172
4 ATHNER MP1731003_110723FTO_160799 Central Bank Of India CBIN0282773 HIDLI 3188
5 ATHNER MP1731003_110723FTO_160799 State Bank of India SBIN0001446 PANDHURNA 880
6 ATHNER MP1731003_110723FTO_160799 State Bank of India SBIN0010806 ATHNER 2086

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