Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_130822FTO_331564
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-31-003-043-001/592
(MANDHVI) 		1731003043NRG23130820220498908 13/08/2022 RAJU 1731003043WL056407 RAJU 00045 BARB0BETULX 1224 1224 Processed 29/08/2022 696503454 RAJU (000000)
SubTotal 1224 1224
2 ATHNER MP-31-003-020-001/104
(AMBADA) 		1731003020NRG23130820220499707 13/08/2022 RAMKISHOR BARASKAR 1731003020WL056635 RAMKISHOR BARASKAR 00051 MAHB0000698 1224 1224 Processed 29/08/2022 696503454 RAMKISHORBARASKAR (000000)
3 ATHNER MP-31-003-020-001/169-A
(AMBADA) 		1731003020NRG23120820220498255 13/08/2022 MANASINGH DHURVE 1731003020WL056193 MANASINGH DHURVE 00051 MAHB0000698 1224 1224 Processed 29/08/2022 696503454 MANASINGHDHURVE (000000)
4 ATHNER MP-31-003-020-001/191-A
(AMBADA) 		1731003020NRG23120820220498247 13/08/2022 LALITA BARASKAR 1731003020WL056192 LALITA BARASKAR 00051 MAHB0000698 1224 1224 Processed 29/08/2022 696503454 LALITABARASKAR (000000)
5 ATHNER MP-31-003-020-002/377
(AMBADA) 		1731003020NRG23120820220498251 13/08/2022 SANJAY UIKE 1731003020WL056192 SANJAY UIKE 00051 MAHB0000698 1224 1224 Processed 29/08/2022 696503454 SANJAYUIKE (000000)
6 ATHNER MP-31-003-020-002/377
(AMBADA) 		1731003020NRG23120820220498252 13/08/2022 SUSHILA 1731003020WL056192 SUSHILA 00051 MAHB0000698 1224 1224 Processed 29/08/2022 696503454 SUSHILA (000000)
7 ATHNER MP-31-003-020-002/412
(AMBADA) 		1731003020NRG23120820220498254 13/08/2022 RAMRATI UIKEY 1731003020WL056192 RAMRATI UIKEY 00051 MAHB0000698 1158 1158 Processed 29/08/2022 696503454 RAMRATIUIKEY (000000)
8 ATHNER MP-31-003-020-002/412
(AMBADA) 		1731003020NRG23120820220498253 13/08/2022 RAMRAV UIKEY 1731003020WL056192 RAMRAV UIKEY 00051 MAHB0000698 1158 1158 Processed 29/08/2022 696503454 RAMRAVUIKEY (000000)
9 ATHNER MP-31-003-025-001/414
(SATNER) 		1731003000NRG23130820220499702 13/08/2022 LATA DINESH SONI 1731003WL056634 LATA DINESH SONI 00051 MAHB0000698 1080 1080 Processed 29/08/2022 696503454 LATADINESHSONI (000000)
10 ATHNER MP-31-003-025-001/497-B
(SATNER) 		1731003000NRG23130820220499695 13/08/2022 SURESH JHAPATE 1731003WL056631 SURESH JHAPATE 00051 MAHB0000698 1200 1200 Processed 29/08/2022 696503454 SURESHJHAPATE (000000)
11 ATHNER MP-31-003-025-001/633-B
(SATNER) 		1731003000NRG23130820220499705 13/08/2022 RAJU 1731003WL056634 RAJU 00051 MAHB0000698 1080 1080 Processed 29/08/2022 696503454 RAJU (000000)
SubTotal 11796 11796
12 ATHNER MP-31-003-025-001/438-A
(SATNER) 		1731003000NRG23130820220499703 13/08/2022 VINOD LOHARE 1731003WL056634 VINOD LOHARE 00415 SBIN0010806 1080 1080 Processed 29/08/2022 696503454 VINODLOHARE (000000)
SubTotal 1080 1080
13 ATHNER MP-31-003-020-001/169-A
(AMBADA) 		1731003020NRG23120820220498256 13/08/2022 PARVATI DHURVEY 1731003020WL056193 PARVATI DHURVEY 00688 FINO0001446 1224 1224 Processed 29/08/2022 696503454 PARVATIDHURVEY (000000)
14 ATHNER MP-31-003-020-001/191-A
(AMBADA) 		1731003020NRG23120820220498246 13/08/2022 GANESH BARASKAR 1731003020WL056192 GANESH BARASKAR 00688 FINO0001446 1224 1224 Processed 29/08/2022 696503454 GANESHBARASKAR (000000)
SubTotal 2448 2448
Total 16548 16548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_130822FTO_331564 Bank of Baroda BARB0BETULX BETUL, MP 1224
2 ATHNER MP1731003_130822FTO_331564 Bank of Maharastra MAHB0000698 SATNER 11796
3 ATHNER MP1731003_130822FTO_331564 State Bank of India SBIN0010806 ATHNER 1080
4 ATHNER MP1731003_130822FTO_331564 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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