Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_220623FTO_117685
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-31-003-028-001/71-A
(RAJOLA) 		1731003000NRG24220620230149722 22/06/2023 BHADA BHUSUMKAR 1731003WL009960 BHADA BHUSUMKAR 00045 BARB0BETULX 1200 1200 Processed 27/06/2023 574489875 BHADABHUSUMKAR (000000)
2 ATHNER MP-31-003-028-003/252-A
(RAJOLA) 		1731003000NRG24220620230149235 22/06/2023 pintu 1731003WL009930 pintu 00045 BARB0BETULX 1200 1200 Processed 27/06/2023 574489875 pintu (000000)
3 ATHNER MP-31-003-028-003/290-A
(RAJOLA) 		1731003000NRG24220620230149239 22/06/2023 NILESH KUMAR BARPETEE 1731003WL009930 NILESH KUMAR BARPETEE 00045 BARB0BETULX 1200 1200 Processed 27/06/2023 574489875 NILESHKUMARBARPETEE (000000)
SubTotal 3600 3600
4 ATHNER MP-31-003-022-001/173-B
(BOTHI) 		1731003000NRG24220620230148477 22/06/2023 ANKITA DURVE 1731003WL009887 ANKITA DURVE 00051 MAHB0000698 1200 1200 Processed 27/06/2023 574489875 ANKITADURVE (000000)
5 ATHNER MP-31-003-022-001/297
(BOTHI) 		1731003000NRG24220620230148483 22/06/2023 SAMOTI SIRSAM 1731003WL009887 SAMOTI SIRSAM 00051 MAHB0000698 1200 1200 Processed 27/06/2023 574489875 SAMOTISIRSAM (000000)
6 ATHNER MP-31-003-022-001/318
(BOTHI) 		1731003000NRG24220620230148485 22/06/2023 PANCHILAL WADIVA 1731003WL009887 PANCHILAL WADIVA 00051 MAHB0000698 1200 1200 Processed 27/06/2023 574489875 PANCHILALWADIVA (000000)
SubTotal 3600 3600
7 ATHNER MP-31-003-021-003/226
(DAYAVANI) 		1731003000NRG24210620230148395 22/06/2023 BAJEE 1731003WL009880 BAJEE 00051 MAHB0000835 1260 1260 Processed 27/06/2023 574489875 BAJEE (000000)
SubTotal 1260 1260
8 ATHNER MP-31-003-028-001/24
(RAJOLA) 		1731003000NRG24220620230149216 22/06/2023 MALTI UIKEY 1731003WL009930 MALTI UIKEY 00089 CBIN0282032 1200 1200 Processed 27/06/2023 574489875 MALTIUIKEY (000000)
9 ATHNER MP-31-003-028-001/24-B
(RAJOLA) 		1731003000NRG24220620230149219 22/06/2023 DILIP 1731003WL009930 DILIP 00089 CBIN0282032 1200 1200 Processed 27/06/2023 574489875 DILIP (000000)
10 ATHNER MP-31-003-028-001/24-D
(RAJOLA) 		1731003000NRG24220620230149221 22/06/2023 BHAIYALAL 1731003WL009930 BHAIYALAL 00089 CBIN0282032 1200 1200 Processed 27/06/2023 574489875 BHAIYALAL (000000)
11 ATHNER MP-31-003-028-001/71-B
(RAJOLA) 		1731003000NRG24220620230149723 22/06/2023 SATISH BHUSUMKAR 1731003WL009960 SATISH BHUSUMKAR 00089 CBIN0282032 1200 1200 Processed 27/06/2023 574489875 SATISHBHUSUMKAR (000000)
12 ATHNER MP-31-003-028-003/190-A
(RAJOLA) 		1731003000NRG24220620230149312 22/06/2023 ALKESH BARASKAR 1731003WL009934 ALKESH BARASKAR 00089 CBIN0282032 1200 1200 Processed 27/06/2023 574489875 ALKESHBARASKAR (000000)
13 ATHNER MP-31-003-028-003/190-B
(RAJOLA) 		1731003000NRG24220620230149232 22/06/2023 RAMRATI DHADSE 1731003WL009930 RAMRATI DHADSE 00089 CBIN0282032 1200 1200 Processed 27/06/2023 574489875 RAMRATIDHADSE (000000)
14 ATHNER MP-31-003-028-003/323-B
(RAJOLA) 		1731003000NRG24220620230149323 22/06/2023 VIJAY SHESHKAR 1731003WL009934 VIJAY SHESHKAR 00089 CBIN0282032 1200 1200 Processed 27/06/2023 574489875 VIJAYSHESHKAR (000000)
15 ATHNER MP-31-003-028-003/350
(RAJOLA) 		1731003000NRG24220620230149327 22/06/2023 YASHVANT RAVINDRA SHINDE 1731003WL009934 YASHVANT RAVINDRA SHINDE 00089 CBIN0282032 1200 1200 Processed 27/06/2023 574489875 YASHVANTRAVINDRASHINDE (000000)
SubTotal 9600 9600
Total 18060 18060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_220623FTO_117685 Bank of Baroda BARB0BETULX BETUL, MP 3600
2 ATHNER MP1731003_220623FTO_117685 Bank of Maharastra MAHB0000698 SATNER 3600
3 ATHNER MP1731003_220623FTO_117685 Bank of Maharastra MAHB0000835 SAWALMENDHA 1260
4 ATHNER MP1731003_220623FTO_117685 Central Bank Of India CBIN0282032 MANDVI 9600

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