Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_291123FTO_368800
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-31-003-038-001/297-B
(DHANORA) 		1731003000NRG24291120230414440 29/11/2023 LAKSHMAM 1731003WL034154 LAKSHMAM 00089 CBIN0281585 1326 1326 Processed 01/01/2024 321961208 LAKSHMAM (000000)
SubTotal 1326 1326
2 ATHNER MP-31-003-038-001/254-A
(DHANORA) 		1731003000NRG24291120230414430 29/11/2023 BUDHRAO 1731003WL034154 BUDHRAO 00089 CBIN0282032 1326 1326 Processed 01/01/2024 321961208 BUDHRAO (000000)
SubTotal 1326 1326
3 ATHNER MP-31-003-017-001/240-A
(MENDHA CHHINDWAD) 		1731003000NRG24291120230414457 29/11/2023 MEENA SHIVDEEN KAVDE 1731003WL034155 MEENA SHIVDEEN KAVDE 00089 CBIN0282773 221 221 Processed 01/01/2024 321961208 MEENASHIVDEENKAVDE (000000)
4 ATHNER MP-31-003-017-001/240-A
(MENDHA CHHINDWAD) 		1731003000NRG24291120230414456 29/11/2023 MEENA SHIVDEEN KAVDE 1731003WL034155 MEENA SHIVDEEN KAVDE 00089 CBIN0282773 221 221 Processed 01/01/2024 321961208 MEENASHIVDEENKAVDE (000000)
SubTotal 442 442
5 ATHNER MP-31-003-017-001/231-B
(MENDHA CHHINDWAD) 		1731003000NRG24291120230414454 29/11/2023 KALAWATI 1731003WL034155 KALAWATI 00688 FINO0001446 221 221 Processed 01/01/2024 321961208 KALAWATI (000000)
SubTotal 221 221
6 ATHNER MP-31-003-038-001/282
(DHANORA) 		1731003000NRG24291120230414436 29/11/2023 SANGITA KAWADKAR 1731003WL034154 SANGITA KAWADKAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321961208 SANGITAKAWADKAR (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_291123FTO_368800 Central Bank Of India CBIN0281585 ATHENER 1326
2 ATHNER MP1731003_291123FTO_368800 Central Bank Of India CBIN0282032 MANDVI 1326
3 ATHNER MP1731003_291123FTO_368800 Central Bank Of India CBIN0282773 HIDLI 442
4 ATHNER MP1731003_291123FTO_368800 Fino Payments Bank Ltd FINO0001446 MP RO 221
5 ATHNER MP1731003_291123FTO_368800 India Post Payments Bank IPOS0000001 Betul 1326

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