Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_020823FTO_200701
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-31-003-020-001/169
(AMBADA) 		1731003020NRG24230720230250225 02/08/2023 SARRASVATI DHURVE 1731003WL0016367 SARRASVATI DHURVE 00051 MAHB0000698 654 654 Processed 10/08/2023 454469694 SARRASVATIDHURVE (000000)
2 ATHNER MP-31-003-023-001/38-A
(KHAIRWADA) 		1731003023NRG24230720230250187 02/08/2023 MANOHAR KUMRE 1731003WL0016362 MANOHAR KUMRE 00051 MAHB0000698 804 804 Processed 10/08/2023 454469694 MANOHARKUMRE (000000)
3 ATHNER MP-31-003-024-002/148-B
(BAKUD) 		1731003000NRG24010820230265468 02/08/2023 DILIP SAYABU SAYABU 1731003WL0018003 DILIP SAYABU SAYABU 00051 MAHB0000698 1326 1326 Processed 10/08/2023 454469694 DILIPSAYABUSAYABU (000000)
SubTotal 2784 2784
4 ATHNER MP-31-003-004-003/293
(ANDHER BAWDI) 		1731003000NRG24230720230250158 02/08/2023 madhori kasdhekar 1731003WL0016349 madhori kasdhekar 00089 CBIN0281585 1459 1459 Rejected 10/08/2023 454469694 No Such Account
5 ATHNER MP-31-003-035-001/112-A
(YENKHEDA) 		1731003035NRG24020820230266257 02/08/2023 PRADEEP 1731003WL0018080 PRADEEP 00089 CBIN0281585 1100 1100 Processed 10/08/2023 454469694 PRADEEP (000000)
6 ATHNER MP-31-003-037-001/136
(TEMBHURNI) 		1731003000NRG24310720230262735 02/08/2023 GANESH SITARAM DANGE 1731003WL0017750 GANESH SITARAM DANGE 00089 CBIN0281585 221 221 Processed 10/08/2023 454469694 GANESHSITARAMDANGE (000000)
SubTotal 2780 2780
7 ATHNER MP-31-003-011-001/129
(ASHTI) 		1731003011NRG24220720230249571 02/08/2023 Matar Dhurwe 1731003WL0016277 Matar Dhurwe 00089 CBIN0282773 880 880 Processed 10/08/2023 454469694 MatarDhurwe (000000)
8 ATHNER MP-31-003-011-001/129
(ASHTI) 		1731003011NRG24290720230261114 02/08/2023 Matar Dhurwe 1731003WL0017549 Matar Dhurwe 00089 CBIN0282773 1100 1100 Processed 10/08/2023 454469694 MatarDhurwe (000000)
SubTotal 1980 1980
9 ATHNER MP-31-003-001-002/237-D
(BELKUND) 		1731003000NRG24290720230260472 02/08/2023 SARITA WARKADE 1731003WL0017454 SARITA WARKADE 00415 SBIN0010806 1326 1326 Processed 10/08/2023 454469694 SARITAWARKADE (000000)
SubTotal 1326 1326
10 ATHNER MP-31-003-028-003/190-B
(RAJOLA) 		1731003028NRG24200720230243578 02/08/2023 Kamlesh Baaraskr 1731003WL0015752 Kamlesh Baaraskr 00688 FINO0001001 1200 1200 Processed 11/08/2023 454469694 KamleshBaaraskr (000000)
SubTotal 1200 1200
11 ATHNER MP-31-003-020-001/230-A
(AMBADA) 		1731003020NRG24310720230262719 02/08/2023 SHREEPATI 1731003WL0017748 SHREEPATI 00691 IPOS0000001 1224 1224 Processed 10/08/2023 454469694 SHREEPATI (000000)
SubTotal 1224 1224
12 ATHNER MP-31-003-028-002/210-A
(RAJOLA) 		1731003028NRG24230720230250186 02/08/2023 Rajni Mausik 1731003WL0016361 Rajni Mausik 00703 AIRP0000001 1200 1200 Processed 10/08/2023 454469694 RajniMausik (000000)
SubTotal 1200 1200
Total 12494 12494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_020823FTO_200701 Bank of Maharastra MAHB0000698 SATNER 2784
2 ATHNER MP1731003_020823FTO_200701 Central Bank Of India CBIN0281585 ATHENER 2780
3 ATHNER MP1731003_020823FTO_200701 Central Bank Of India CBIN0282773 HIDLI 1980
4 ATHNER MP1731003_020823FTO_200701 State Bank of India SBIN0010806 ATHNER 1326
5 ATHNER MP1731003_020823FTO_200701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 ATHNER MP1731003_020823FTO_200701 India Post Payments Bank IPOS0000001 Betul 1224
7 ATHNER MP1731003_020823FTO_200701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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