Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_190722FTO_271269
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-31-003-015-002/322
(BARKHED) 		1731003015NRG23190720220443057 19/07/2022 SAROJ 1731003015WL039430 SAROJ 00045 BARB0BETULX 1224 1224 Processed 25/07/2022 111113714 SAROJ (000000)
2 ATHNER MP-31-003-015-002/475-B
(BARKHED) 		1731003015NRG23190720220443064 19/07/2022 SANJAY 1731003015WL039430 SANJAY 00045 BARB0BETULX 1224 1224 Processed 25/07/2022 111113714 SANJAY (000000)
SubTotal 2448 2448
3 ATHNER MP-31-003-015-002/221
(BARKHED) 		1731003015NRG23190720220443031 19/07/2022 RAMESH NIHE 1731003015WL039430 RAMESH NIHE 00051 MAHB0000698 1224 1224 Processed 25/07/2022 111113714 RAMESHNIHE (000000)
SubTotal 1224 1224
4 ATHNER MP-31-003-015-002/220
(BARKHED) 		1731003015NRG23190720220443030 19/07/2022 KASHIRAM NIHE 1731003015WL039430 KASHIRAM NIHE 00089 CBIN0281585 1224 1224 Processed 25/07/2022 111113714 KASHIRAMNIHE (000000)
5 ATHNER MP-31-003-015-002/249
(BARKHED) 		1731003015NRG23190720220443043 19/07/2022 SANTOSH 1731003015WL039430 SANTOSH 00089 CBIN0281585 816 816 Processed 25/07/2022 111113714 SANTOSH (000000)
6 ATHNER MP-31-003-015-002/249-A
(BARKHED) 		1731003015NRG23190720220443044 19/07/2022 ALKESH 1731003015WL039430 ALKESH 00089 CBIN0281585 1224 1224 Rejected 25/07/2022 111113714 Account closed
7 ATHNER MP-31-003-015-002/250
(BARKHED) 		1731003015NRG23190720220443045 19/07/2022 SHANKAR NIHE 1731003015WL039430 SHANKAR NIHE 00089 CBIN0281585 1224 1224 Processed 25/07/2022 111113714 SHANKARNIHE (000000)
8 ATHNER MP-31-003-015-002/288
(BARKHED) 		1731003015NRG23190720220443053 19/07/2022 shivprasad 1731003015WL039430 shivprasad 00089 CBIN0281585 1224 1224 Processed 25/07/2022 111113714 shivprasad (000000)
9 ATHNER MP-31-003-015-002/475-B
(BARKHED) 		1731003015NRG23190720220443065 19/07/2022 SHANTI 1731003015WL039430 SHANTI 00089 CBIN0281585 1224 1224 Processed 25/07/2022 111113714 SHANTI (000000)
SubTotal 6936 6936
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_190722FTO_271269 Bank of Baroda BARB0BETULX BETUL, MP 2448
2 ATHNER MP1731003_190722FTO_271269 Bank of Maharastra MAHB0000698 SATNER 1224
3 ATHNER MP1731003_190722FTO_271269 Central Bank Of India CBIN0281585 ATHENER 6936

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