Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_260923APB_FTO_290857
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-31-003-045-001/30
(MUSAKHEDI) 		1731003000NRG24260920230333613 26/09/2023 ASHOK NAGLE 1731003WL025544 ASHOK NAGLE 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 299554521 ASHOKNAGLE BANK OF BARODA(606985)
SubTotal 1326 1326
2 ATHNER MP-31-003-018-001/214-A
(WADALI) 		1731003000NRG24260920230333724 26/09/2023 PARVATI NIRAMLAL UIKEY 1731003WL025546 PARVATI NIRAMLAL UIKEY 00051 MAHB0000698 1326 1326 Processed 09/11/2023 299554521 PARVATINIRAMLALUIKEY BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-018-001/271
(WADALI) 		1731003000NRG24260920230333725 26/09/2023 GYANSING 1731003WL025547 GYANSING 00051 MAHB0000698 1326 1326 Processed 09/11/2023 299554521 GYANSING BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 ATHNER MP-31-003-045-001/49-a
(MUSAKHEDI) 		1731003000NRG24260920230333628 26/09/2023 THAGGO PARSU DHURVE 1731003WL025544 THAGGO PARSU DHURVE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 299554521 THAGGOPARSUDHURVE CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG24260920230333716 26/09/2023 SOMLAL 1731003WL025544 SOMLAL 00089 CBIN0282032 1326 1326 Processed 09/11/2023 299554521 SOMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 ATHNER MP-31-003-014-001/25-A
(SUKI) 		1731003000NRG24260920230333911 26/09/2023 VANITA NAVEEN BHORSE 1731003WL025565 VANITA NAVEEN BHORSE 00089 CBIN0282773 1320 1320 Processed 09/11/2023 299554521 VANITANAVEENBHORSE CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-014-001/32
(SUKI) 		1731003000NRG24260920230333912 26/09/2023 AJAY TEJEELAL SALAME 1731003WL025565 AJAY TEJEELAL SALAME 00089 CBIN0282773 1320 1320 Processed 09/11/2023 299554521 AJAYTEJEELALSALAME FINO PAYMENTS BANK LTD(608001)
8 ATHNER MP-31-003-014-001/60-A
(SUKI) 		1731003000NRG24260920230333913 26/09/2023 TULSIHRAM GULABSING UIKEY 1731003WL025565 TULSIHRAM GULABSING UIKEY 00089 CBIN0282773 1320 1320 Processed 09/11/2023 299554521 TULSIHRAMGULABSINGUIKEY CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-014-001/79
(SUKI) 		1731003000NRG24260920230333914 26/09/2023 KESORAV 1731003WL025565 KESORAV 00089 CBIN0282773 1320 1320 Processed 09/11/2023 299554521 KESORAV CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-014-001/82-a
(SUKI) 		1731003000NRG24260920230333916 26/09/2023 GEETA 1731003WL025565 GEETA 00089 CBIN0282773 1320 1320 Processed 09/11/2023 299554521 GEETA CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-014-001/96
(SUKI) 		1731003000NRG24260920230333917 26/09/2023 RAMCHANDRA 1731003WL025565 RAMCHANDRA 00089 CBIN0282773 1320 1320 Processed 09/11/2023 299554521 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-014-002/168
(SUKI) 		1731003000NRG24260920230333918 26/09/2023 SHANKAR 1731003WL025565 SHANKAR 00089 CBIN0282773 1320 1320 Processed 09/11/2023 299554521 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_260923APB_FTO_290857 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 ATHNER MP1731003_260923APB_FTO_290857 Bank of Maharastra MAHB0000698 SATNER 2652
3 ATHNER MP1731003_260923APB_FTO_290857 Central Bank Of India CBIN0282032 MANDVI 2652
4 ATHNER MP1731003_260923APB_FTO_290857 Central Bank Of India CBIN0282773 HIDLI 9240

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