Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_210723FTO_179371
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-31-003-025-001/380
(SATNER) 		1731003000NRG24210720230246178 21/07/2023 sanjay 1731003WL015957 sanjay 00051 MAHB0000698 1200 1200 Processed 28/07/2023 208763621 sanjay (000000)
2 ATHNER MP-31-003-025-001/458
(SATNER) 		1731003000NRG24210720230246186 21/07/2023 JYOTI 1731003WL015957 JYOTI 00051 MAHB0000698 1200 1200 Processed 28/07/2023 208763621 JYOTI (000000)
3 ATHNER MP-31-003-025-001/458
(SATNER) 		1731003000NRG24210720230246185 21/07/2023 PARDIP 1731003WL015957 PARDIP 00051 MAHB0000698 1200 1200 Processed 28/07/2023 208763621 PARDIP (000000)
4 ATHNER MP-31-003-025-001/564-A
(SATNER) 		1731003000NRG24210720230246192 21/07/2023 NAGENDRA 1731003WL015957 NAGENDRA 00051 MAHB0000698 1200 1200 Processed 28/07/2023 208763621 NAGENDRA (000000)
5 ATHNER MP-31-003-025-001/72
(SATNER) 		1731003000NRG24210720230246202 21/07/2023 SUMAN 1731003WL015957 SUMAN 00051 MAHB0000698 400 400 Processed 28/07/2023 208763621 SUMAN (000000)
SubTotal 5200 5200
6 ATHNER MP-31-003-002-004/192-A
(KELBEHRA) 		1731003000NRG24210720230245436 21/07/2023 JAYWANTI 1731003WL015907 JAYWANTI 00089 CBIN0282773 884 884 Processed 28/07/2023 208763621 JAYWANTI (000000)
7 ATHNER MP-31-003-002-004/242
(KELBEHRA) 		1731003000NRG24210720230245441 21/07/2023 UKANDYA 1731003WL015907 UKANDYA 00089 CBIN0282773 884 884 Processed 28/07/2023 208763621 UKANDYA (000000)
SubTotal 1768 1768
8 ATHNER MP-31-003-025-001/380
(SATNER) 		1731003000NRG24210720230246179 21/07/2023 RADHA 1731003WL015957 RADHA 00415 SBIN0000327 1200 1200 Processed 28/07/2023 208763621 RADHA (000000)
SubTotal 1200 1200
9 ATHNER MP-31-003-025-001/438-A
(SATNER) 		1731003000NRG24210720230246184 21/07/2023 VINOD LOHARE 1731003WL015957 VINOD LOHARE 00415 SBIN0010806 1200 1200 Processed 28/07/2023 208763621 VINODLOHARE (000000)
10 ATHNER MP-31-003-025-001/564-A
(SATNER) 		1731003000NRG24210720230246193 21/07/2023 PREMLATA 1731003WL015957 PREMLATA 00415 SBIN0010806 1200 1200 Processed 28/07/2023 208763621 PREMLATA (000000)
SubTotal 2400 2400
11 ATHNER MP-31-003-025-001/326-A
(SATNER) 		1731003000NRG24210720230246176 21/07/2023 Somti Bai Dahikar 1731003WL015957 Somti Bai Dahikar 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208763621 SomtiBaiDahikar (000000)
SubTotal 1200 1200
Total 11768 11768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_210723FTO_179371 Bank of Maharastra MAHB0000698 SATNER 5200
2 ATHNER MP1731003_210723FTO_179371 Central Bank Of India CBIN0282773 HIDLI 1768
3 ATHNER MP1731003_210723FTO_179371 State Bank of India SBIN0000327 BETUL 1200
4 ATHNER MP1731003_210723FTO_179371 State Bank of India SBIN0010806 ATHNER 2400
5 ATHNER MP1731003_210723FTO_179371 India Post Payments Bank IPOS0000001 Betul 1200

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