Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_170723APB_FTO_172963
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-31-003-044-003/261-B
(BORPANI) 		1731003044NRG24170720230235754 17/07/2023 JHORRI DHURVE 1731003044WL015028 JHORRI DHURVE 00045 BARB0BETULX 1060 1060 Processed 21/07/2023 091694147 JHORRIDHURVE BANK OF BARODA(606985)
SubTotal 1060 1060
2 ATHNER MP-31-003-008-001/180-a
(SATKUND RAIYAT) 		1731003000NRG24170720230236137 17/07/2023 DEVIDAS 1731003WL015058 DEVIDAS 00089 CBIN0281585 1326 1326 Processed 21/07/2023 091694147 DEVIDAS FINO PAYMENTS BANK LTD(608001)
3 ATHNER MP-31-003-008-001/180-a
(SATKUND RAIYAT) 		1731003000NRG24170720230236138 17/07/2023 SRITA 1731003WL015058 SRITA 00089 CBIN0281585 1326 1326 Processed 21/07/2023 091694147 SRITA CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-013-001/84-A
(GODIGONGRA) 		1731003000NRG24170720230236135 17/07/2023 GANESH SAHU 1731003WL015057 GANESH SAHU 00089 CBIN0281585 1326 1326 Processed 21/07/2023 091694147 GANESHSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 ATHNER MP-31-003-013-001/84-A
(GODIGONGRA) 		1731003000NRG24170720230236136 17/07/2023 MALTI BAI SAHU 1731003WL015057 MALTI BAI SAHU 00089 CBIN0281585 1326 1326 Processed 21/07/2023 091694147 MALTIBAISAHU CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-037-001/345
(TEMBHURNI) 		1731003037NRG24170720230237241 17/07/2023 Pramila kose 1731003037WL015148 Pramila kose 00089 CBIN0281585 380 380 Processed 21/07/2023 091694147 Pramilakose CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-044-002/204
(BORPANI) 		1731003044NRG24170720230235749 17/07/2023 GOPAL MISHIRILAL 1731003044WL015028 GOPAL MISHIRILAL 00089 CBIN0281585 1060 1060 Processed 21/07/2023 091694147 GOPALMISHIRILAL IDBI BANK(607095)
SubTotal 6744 6744
8 ATHNER MP-31-003-044-001/33
(BORPANI) 		1731003044NRG24170720230235738 17/07/2023 BHADHU 1731003044WL015028 BHADHU 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 BHADHU CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-044-001/33
(BORPANI) 		1731003044NRG24170720230235739 17/07/2023 BUDHIYA BHADU PARATE 1731003044WL015028 BUDHIYA BHADU PARATE 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 BUDHIYABHADUPARATE CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-044-002/106
(BORPANI) 		1731003044NRG24170720230235744 17/07/2023 UMESH MALVIYA 1731003044WL015028 UMESH MALVIYA 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 UMESHMALVIYA CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-044-002/176-B
(BORPANI) 		1731003044NRG24170720230235745 17/07/2023 YASHWNTI SALAME 1731003044WL015028 YASHWNTI SALAME 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 YASHWNTISALAME CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-044-002/176-C
(BORPANI) 		1731003044NRG24170720230235746 17/07/2023 RAJNI DHURVE 1731003044WL015028 RAJNI DHURVE 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 RAJNIDHURVE CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-044-002/195-A
(BORPANI) 		1731003044NRG24170720230235747 17/07/2023 MANRAJ SALAME 1731003044WL015028 MANRAJ SALAME 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 MANRAJSALAME CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-044-002/195-A
(BORPANI) 		1731003044NRG24170720230235748 17/07/2023 SAJANTI SALAME 1731003044WL015028 SAJANTI SALAME 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 SAJANTISALAME CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-044-003/259
(BORPANI) 		1731003044NRG24170720230235751 17/07/2023 PHULCHAND UIKEY 1731003044WL015028 PHULCHAND UIKEY 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 PHULCHANDUIKEY CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-044-003/261
(BORPANI) 		1731003044NRG24170720230235753 17/07/2023 SHESHRAV DHURVE 1731003044WL015028 SHESHRAV DHURVE 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 SHESHRAVDHURVE CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-044-003/278
(BORPANI) 		1731003044NRG24170720230235755 17/07/2023 SUNDO BHUTA UIKEY 1731003044WL015028 SUNDO BHUTA UIKEY 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 SUNDOBHUTAUIKEY CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-044-003/278-A
(BORPANI) 		1731003044NRG24170720230235756 17/07/2023 REKHA PURANLAL UIKEY 1731003044WL015028 REKHA PURANLAL UIKEY 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 REKHAPURANLALUIKEY CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-044-003/287-B
(BORPANI) 		1731003044NRG24170720230235758 17/07/2023 ARJUN 1731003044WL015028 ARJUN 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 ARJUN CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-044-003/305-a
(BORPANI) 		1731003044NRG24170720230235760 17/07/2023 rekha sirsam 1731003044WL015028 rekha sirsam 00089 CBIN0282032 1060 1060 Processed 21/07/2023 091694147 rekhasirsam CENTRAL BANK OF INDIA(607115)
SubTotal 13780 13780
21 ATHNER MP-31-003-017-001/113
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236282 17/07/2023 SUKALI 1731003WL015073 SUKALI 00089 CBIN0282773 1326 1326 Processed 21/07/2023 091694147 SUKALI CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-017-001/113
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236281 17/07/2023 SUKALI JAYSINGH SALAME 1731003WL015073 SUKALI JAYSINGH SALAME 00089 CBIN0282773 1326 1326 Processed 21/07/2023 091694147 SUKALIJAYSINGHSALAME CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-017-001/141-B
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236284 17/07/2023 RAMOTA SLAME 1731003WL015073 RAMOTA SLAME 00089 CBIN0282773 1326 1326 Processed 21/07/2023 091694147 RAMOTASLAME CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-017-001/205
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236286 17/07/2023 DASULAL 1731003WL015073 DASULAL 00089 CBIN0282773 1326 1326 Processed 21/07/2023 091694147 DASULAL CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236289 17/07/2023 RESHMA CHUNNILAL KAVDE 1731003WL015073 RESHMA CHUNNILAL KAVDE 00089 CBIN0282773 1326 1326 Processed 21/07/2023 091694147 RESHMACHUNNILALKAVDE CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236288 17/07/2023 SHIVPRSAD CHUNNILAL KAVDE 1731003WL015073 SHIVPRSAD CHUNNILAL KAVDE 00089 CBIN0282773 1326 1326 Processed 21/07/2023 091694147 SHIVPRSADCHUNNILALKAVDE FINO PAYMENTS BANK LTD(608001)
27 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236290 17/07/2023 SAMMO 1731003WL015073 SAMMO 00089 CBIN0282773 1326 1326 Processed 21/07/2023 091694147 SAMMO FINO PAYMENTS BANK LTD(608001)
28 ATHNER MP-31-003-017-001/307-A
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236292 17/07/2023 Rameshver 1731003WL015073 Rameshver 00089 CBIN0282773 663 663 Processed 21/07/2023 091694147 Rameshver BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-017-001/311
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236293 17/07/2023 SARITA 1731003WL015073 SARITA 00089 CBIN0282773 1326 1326 Processed 21/07/2023 091694147 SARITA CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-017-001/321-D
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236294 17/07/2023 KOUSALYA 1731003WL015073 KOUSALYA 00089 CBIN0282773 1326 1326 Processed 21/07/2023 091694147 KOUSALYA CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-017-001/45-B
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236297 17/07/2023 MANTU 1731003WL015073 MANTU 00089 CBIN0282773 1326 1326 Processed 21/07/2023 091694147 MANTU CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
32 ATHNER MP-31-003-017-001/140-A
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236283 17/07/2023 santram dhurvey 1731003WL015073 santram dhurvey 00415 SBIN0010806 663 663 Processed 21/07/2023 091694147 santramdhurvey STATE BANK OF INDIA(508548)
33 ATHNER MP-31-003-044-003/278-C
(BORPANI) 		1731003044NRG24170720230235757 17/07/2023 HOMSADA 1731003044WL015028 HOMSADA 00415 SBIN0010806 1060 1060 Processed 21/07/2023 091694147 HOMSADA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1723 1723
34 ATHNER MP-31-003-044-003/301-C
(BORPANI) 		1731003044NRG24170720230235759 17/07/2023 MANGLI EVNE 1731003044WL015028 MANGLI EVNE 00688 FINO0001001 1060 1060 Processed 21/07/2023 091694147 MANGLIEVNE FINO PAYMENTS BANK LTD(608001)
SubTotal 1060 1060
35 ATHNER MP-31-003-013-001/40
(GODIGONGRA) 		1731003000NRG24170720230236134 17/07/2023 Ramkaran Evane 1731003WL015057 Ramkaran Evane 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694147 RamkaranEvane FINO PAYMENTS BANK LTD(608001)
36 ATHNER MP-31-003-017-001/109
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236279 17/07/2023 ANITA BAI 1731003WL015073 ANITA BAI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694147 ANITABAI FINO PAYMENTS BANK LTD(608001)
37 ATHNER MP-31-003-017-001/141-B
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236285 17/07/2023 RAMJI SALAME 1731003WL015073 RAMJI SALAME 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694147 RAMJISALAME FINO PAYMENTS BANK LTD(608001)
38 ATHNER MP-31-003-017-001/205-A
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236287 17/07/2023 RAMRATI 1731003WL015073 RAMRATI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694147 RAMRATI FINO PAYMENTS BANK LTD(608001)
39 ATHNER MP-31-003-017-001/297
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236291 17/07/2023 Bablesh Moropr 1731003WL015073 Bablesh Moropr 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694147 BableshMoropr FINO PAYMENTS BANK LTD(608001)
40 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG24170720230236296 17/07/2023 SOMDASH UIKEY 1731003WL015073 SOMDASH UIKEY 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694147 SOMDASHUIKEY FINO PAYMENTS BANK LTD(608001)
41 ATHNER MP-31-003-044-001/63-A
(BORPANI) 		1731003044NRG24170720230235741 17/07/2023 AJAB EVNE 1731003044WL015028 AJAB EVNE 00688 FINO0001446 1060 1060 Processed 21/07/2023 091694147 AJABEVNE FINO PAYMENTS BANK LTD(608001)
42 ATHNER MP-31-003-044-001/63-A
(BORPANI) 		1731003044NRG24170720230235742 17/07/2023 RADHA DHANSING UIKEY 1731003044WL015028 RADHA DHANSING UIKEY 00688 FINO0001446 1060 1060 Processed 21/07/2023 091694147 RADHADHANSINGUIKEY STATE BANK OF INDIA(508548)
43 ATHNER MP-31-003-044-003/259
(BORPANI) 		1731003044NRG24170720230235752 17/07/2023 Lalsu uikey 1731003044WL015028 Lalsu uikey 00688 FINO0001446 1060 1060 Processed 21/07/2023 091694147 Lalsuuikey FINO PAYMENTS BANK LTD(608001)
SubTotal 11136 11136
Total 49426 49426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_170723APB_FTO_172963 Bank of Baroda BARB0BETULX BETUL, MP 1060
2 ATHNER MP1731003_170723APB_FTO_172963 Central Bank Of India CBIN0281585 ATHENER 6744
3 ATHNER MP1731003_170723APB_FTO_172963 Central Bank Of India CBIN0282032 MANDVI 13780
4 ATHNER MP1731003_170723APB_FTO_172963 Central Bank Of India CBIN0282773 HIDLI 13923
5 ATHNER MP1731003_170723APB_FTO_172963 State Bank of India SBIN0010806 ATHNER 1723
6 ATHNER MP1731003_170723APB_FTO_172963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1060
7 ATHNER MP1731003_170723APB_FTO_172963 Fino Payments Bank Ltd FINO0001446 MP RO 11136

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