Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_190823FTO_226951
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-31-003-018-001/289-A
(WADALI) 		1731003000NRG24190820230291279 19/08/2023 Kalvanti Dhurve 1731003WL020960 Kalvanti Dhurve 00051 MAHB0000698 1326 1326 Processed 25/08/2023 728384002 KalvantiDhurve (000000)
SubTotal 1326 1326
2 ATHNER MP-31-003-006-001/175
(GARGUD RAIYAT) 		1731003000NRG24190820230290297 19/08/2023 SAMOTA IREPANCHE 1731003WL020845 SAMOTA IREPANCHE 00089 CBIN0281585 1200 1200 Processed 25/08/2023 728384002 SAMOTAIREPANCHE (000000)
3 ATHNER MP-31-003-023-001/63-A
(KHAIRWADA) 		1731003023NRG24190820230290513 19/08/2023 Omprakash Uikey 1731003023WL020882 Omprakash Uikey 00089 CBIN0281585 1206 1206 Processed 25/08/2023 728384002 OmprakashUikey (000000)
SubTotal 2406 2406
4 ATHNER MP-31-003-006-001/410
(GARGUD RAIYAT) 		1731003000NRG24190820230290307 19/08/2023 SANGEETA 1731003WL020845 SANGEETA 00089 CBIN0282773 1200 1200 Processed 25/08/2023 728384002 SANGEETA (000000)
5 ATHNER MP-31-003-014-001/134
(SUKI) 		1731003000NRG24190820230291082 19/08/2023 ARUN BENIPRASAD 1731003WL020937 ARUN BENIPRASAD 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728384002 ARUNBENIPRASAD (000000)
6 ATHNER MP-31-003-014-001/60
(SUKI) 		1731003000NRG24190820230291087 19/08/2023 santa 1731003WL020937 santa 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728384002 santa (000000)
7 ATHNER MP-31-003-014-001/62-A
(SUKI) 		1731003000NRG24190820230291089 19/08/2023 SUKHDEV BHIMRAO 1731003WL020937 SUKHDEV BHIMRAO 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728384002 SUKHDEVBHIMRAO (000000)
8 ATHNER MP-31-003-014-001/98-A
(SUKI) 		1731003000NRG24190820230291092 19/08/2023 HEMRAJ KESHORI DHURVE 1731003WL020937 HEMRAJ KESHORI DHURVE 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728384002 HEMRAJKESHORIDHURVE (000000)
SubTotal 6480 6480
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_190823FTO_226951 Bank of Maharastra MAHB0000698 SATNER 1326
2 ATHNER MP1731003_190823FTO_226951 Central Bank Of India CBIN0281585 ATHENER 2406
3 ATHNER MP1731003_190823FTO_226951 Central Bank Of India CBIN0282773 HIDLI 6480

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