Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_230723FTO_182901
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-31-003-029-001/26-A
(PANDHURNA) 		1731003029NRG24230720230249894 23/07/2023 Kisanlal 1731003029WL016302 Kisanlal 00045 BARB0BETULX 204 204 Processed 28/07/2023 207389789 Kisanlal (000000)
SubTotal 204 204
2 ATHNER MP-31-003-019-001/99
(TEMNI) 		1731003000NRG24230720230250098 23/07/2023 SAMOTI 1731003WL016333 SAMOTI 00051 MAHB0000698 1326 1326 Processed 28/07/2023 207389789 SAMOTI (000000)
3 ATHNER MP-31-003-023-002/276
(KHAIRWADA) 		1731003023NRG24220720230248861 23/07/2023 TILAKCHAND 1731003023WL016163 TILAKCHAND 00051 MAHB0000698 1104 1104 Processed 28/07/2023 207389789 TILAKCHAND (000000)
SubTotal 2430 2430
4 ATHNER MP-31-003-009-001/137
(PANBEHRA) 		1731003009NRG24230720230250002 23/07/2023 SHISHUPAL NANDU NAGVANSHI 1731003009WL016321 SHISHUPAL NANDU NAGVANSHI 00089 CBIN0282773 1326 1326 Processed 28/07/2023 207389789 SHISHUPALNANDUNAGVANSHI (000000)
5 ATHNER MP-31-003-009-001/158
(PANBEHRA) 		1731003009NRG24230720230250006 23/07/2023 TULIRAM GOMJI UIKEY 1731003009WL016321 TULIRAM GOMJI UIKEY 00089 CBIN0282773 1326 1326 Processed 28/07/2023 207389789 TULIRAMGOMJIUIKEY (000000)
SubTotal 2652 2652
6 ATHNER MP-31-003-023-002/305
(KHAIRWADA) 		1731003023NRG24220720230248875 23/07/2023 MANNU KUMRE 1731003023WL016163 MANNU KUMRE 00415 SBIN0010806 1104 1104 Processed 28/07/2023 207389789 MANNUKUMRE (000000)
SubTotal 1104 1104
7 ATHNER MP-31-003-023-002/256
(KHAIRWADA) 		1731003023NRG24220720230248852 23/07/2023 MITHLESH UIKEY 1731003023WL016163 MITHLESH UIKEY 00688 FINO0001446 1104 1104 Processed 28/07/2023 207389789 MITHLESHUIKEY (000000)
SubTotal 1104 1104
Total 7494 7494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_230723FTO_182901 Bank of Baroda BARB0BETULX BETUL, MP 204
2 ATHNER MP1731003_230723FTO_182901 Bank of Maharastra MAHB0000698 SATNER 2430
3 ATHNER MP1731003_230723FTO_182901 Central Bank Of India CBIN0282773 HIDLI 2652
4 ATHNER MP1731003_230723FTO_182901 State Bank of India SBIN0010806 ATHNER 1104
5 ATHNER MP1731003_230723FTO_182901 Fino Payments Bank Ltd FINO0001446 MP RO 1104

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