Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_220823FTO_229961
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-31-003-025-001/282
(SATNER) 		1731003000NRG24220820230295118 22/08/2023 Raju Anaghore 1731003WL021364 Raju Anaghore 00051 MAHB0000698 1260 1260 Processed 28/08/2023 765039819 RajuAnaghore (000000)
SubTotal 1260 1260
2 ATHNER MP-31-003-003-001/462
(MANI) 		1731003003NRG24220820230294567 22/08/2023 SUKHA 1731003003WL021317 SUKHA 00051 MAHB0001054 1105 1105 Processed 28/08/2023 765039819 SUKHA (000000)
SubTotal 1105 1105
3 ATHNER MP-31-003-013-002/188
(GODIGONGRA) 		1731003000NRG24220820230294205 22/08/2023 Umesh Ahake 1731003WL021265 Umesh Ahake 00089 CBIN0281585 1105 1105 Rejected 28/08/2023 765039819 No Such Account
4 ATHNER MP-31-003-013-002/254
(GODIGONGRA) 		1731003000NRG24220820230294210 22/08/2023 VIKRAM AHAKEY 1731003WL021265 VIKRAM AHAKEY 00089 CBIN0281585 1105 1105 Processed 28/08/2023 765039819 VIKRAMAHAKEY (000000)
SubTotal 2210 2210
5 ATHNER MP-31-003-039-002/212
(DHANORI) 		1731003039NRG24220820230295014 22/08/2023 MAROTI 1731003039WL021353 MAROTI 00089 CBIN0282032 1000 1000 Processed 28/08/2023 765039819 MAROTI (000000)
SubTotal 1000 1000
6 ATHNER MP-31-003-013-002/131
(GODIGONGRA) 		1731003000NRG24220820230294203 22/08/2023 PRIYANKA 1731003WL021265 PRIYANKA 00089 CBIN0282184 1105 1105 Processed 28/08/2023 765039819 PRIYANKA (000000)
SubTotal 1105 1105
7 ATHNER MP-31-003-013-002/174
(GODIGONGRA) 		1731003000NRG24220820230294204 22/08/2023 GANESH AHAKEY 1731003WL021265 GANESH AHAKEY 00688 FINO0001446 1105 1105 Processed 28/08/2023 765039819 GANESHAHAKEY (000000)
SubTotal 1105 1105
Total 7785 7785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_220823FTO_229961 Bank of Maharastra MAHB0000698 SATNER 1260
2 ATHNER MP1731003_220823FTO_229961 Bank of Maharastra MAHB0001054 KHOMAI 1105
3 ATHNER MP1731003_220823FTO_229961 Central Bank Of India CBIN0281585 ATHENER 2210
4 ATHNER MP1731003_220823FTO_229961 Central Bank Of India CBIN0282032 MANDVI 1000
5 ATHNER MP1731003_220823FTO_229961 Central Bank Of India CBIN0282184 BISNOOR 1105
6 ATHNER MP1731003_220823FTO_229961 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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