Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_150823APB_FTO_220615
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-31-003-010-001/357
(MORUDHANA) 		1731003000NRG24150820230284899 15/08/2023 jairam 1731003WL020177 jairam 00089 CBIN0281585 440 440 Processed 23/08/2023 678544989 jairam CENTRAL BANK OF INDIA(607115)
2 ATHNER MP-31-003-010-001/5-A
(MORUDHANA) 		1731003000NRG24150820230284907 15/08/2023 sudama 1731003WL020177 sudama 00089 CBIN0281585 1320 1320 Processed 23/08/2023 678544989 sudama CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-017-001/347-B
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284530 15/08/2023 MEENA BAI 1731003WL020109 MEENA BAI 00089 CBIN0281585 1224 1224 Processed 23/08/2023 678544989 MEENABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2984 2984
4 ATHNER MP-31-003-010-001/74-A
(MORUDHANA) 		1731003000NRG24150820230284912 15/08/2023 laxman 1731003WL020177 laxman 00089 CBIN0282184 1320 1320 Processed 23/08/2023 678544989 laxman CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
5 ATHNER MP-31-003-010-001/19-A
(MORUDHANA) 		1731003000NRG24150820230284889 15/08/2023 sukhdeo 1731003WL020177 sukhdeo 00089 CBIN0282773 1308 1308 Processed 23/08/2023 678544989 sukhdeo CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-010-001/23
(MORUDHANA) 		1731003000NRG24150820230284890 15/08/2023 SUNIL 1731003WL020177 SUNIL 00089 CBIN0282773 1308 1308 Processed 23/08/2023 678544989 SUNIL CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-010-001/246
(MORUDHANA) 		1731003000NRG24150820230284891 15/08/2023 PRAMILA 1731003WL020177 PRAMILA 00089 CBIN0282773 1308 1308 Processed 23/08/2023 678544989 PRAMILA CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-010-001/25
(MORUDHANA) 		1731003000NRG24150820230284892 15/08/2023 RINGA 1731003WL020177 RINGA 00089 CBIN0282773 1308 1308 Processed 23/08/2023 678544989 RINGA CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-010-001/255
(MORUDHANA) 		1731003000NRG24150820230284894 15/08/2023 JYOTI 1731003WL020177 JYOTI 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678544989 JYOTI CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-010-001/266
(MORUDHANA) 		1731003000NRG24150820230284895 15/08/2023 JHALLO 1731003WL020177 JHALLO 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678544989 JHALLO CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-010-001/30-A
(MORUDHANA) 		1731003000NRG24150820230284897 15/08/2023 tulshi 1731003WL020177 tulshi 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678544989 tulshi CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-010-001/346
(MORUDHANA) 		1731003000NRG24150820230284898 15/08/2023 PRATAPSINGH 1731003WL020177 PRATAPSINGH 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678544989 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-010-001/361
(MORUDHANA) 		1731003000NRG24150820230284901 15/08/2023 sudhakar 1731003WL020177 sudhakar 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678544989 sudhakar CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-010-001/40-A
(MORUDHANA) 		1731003000NRG24150820230284903 15/08/2023 rekha 1731003WL020177 rekha 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678544989 rekha CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-010-001/42-A
(MORUDHANA) 		1731003000NRG24150820230284905 15/08/2023 fulesing 1731003WL020177 fulesing 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678544989 fulesing FINO PAYMENTS BANK LTD(608001)
16 ATHNER MP-31-003-010-001/61
(MORUDHANA) 		1731003000NRG24150820230284908 15/08/2023 BASANTRAV 1731003WL020177 BASANTRAV 00089 CBIN0282773 1320 1320 Processed 23/08/2023 678544989 BASANTRAV CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-010-001/63-A
(MORUDHANA) 		1731003000NRG24150820230284909 15/08/2023 SUMMAT 1731003WL020177 SUMMAT 00089 CBIN0282773 1320 1320 Processed 23/08/2023 678544989 SUMMAT CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-010-001/72
(MORUDHANA) 		1731003000NRG24150820230284910 15/08/2023 tulsi 1731003WL020177 tulsi 00089 CBIN0282773 1320 1320 Processed 23/08/2023 678544989 tulsi CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-010-001/74
(MORUDHANA) 		1731003000NRG24150820230284911 15/08/2023 SEVARAM 1731003WL020177 SEVARAM 00089 CBIN0282773 1320 1320 Processed 23/08/2023 678544989 SEVARAM CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-010-001/77
(MORUDHANA) 		1731003000NRG24150820230284913 15/08/2023 AMMADAS 1731003WL020177 AMMADAS 00089 CBIN0282773 1320 1320 Processed 23/08/2023 678544989 AMMADAS CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-010-001/78-A
(MORUDHANA) 		1731003000NRG24150820230284914 15/08/2023 kajje 1731003WL020177 kajje 00089 CBIN0282773 1320 1320 Processed 23/08/2023 678544989 kajje CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-010-002/93
(MORUDHANA) 		1731003000NRG24150820230284915 15/08/2023 ramprasad 1731003WL020177 ramprasad 00089 CBIN0282773 440 440 Processed 23/08/2023 678544989 ramprasad CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-017-001/117
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284508 15/08/2023 SUDIYA MANGU 1731003WL020108 SUDIYA MANGU 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 SUDIYAMANGU CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-017-001/136-A
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284510 15/08/2023 RAMESWAR AMARLAL DHURVE 1731003WL020108 RAMESWAR AMARLAL DHURVE 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 RAMESWARAMARLALDHURVE FINO PAYMENTS BANK LTD(608001)
25 ATHNER MP-31-003-017-001/136-A
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284509 15/08/2023 SUNITA 1731003WL020108 SUNITA 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 SUNITA CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-017-001/172-A
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284516 15/08/2023 HIRAVANTI 1731003WL020109 HIRAVANTI 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 HIRAVANTI CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-017-001/181
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284511 15/08/2023 GANESH TULSHERAM RAKHDE 1731003WL020108 GANESH TULSHERAM RAKHDE 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 GANESHTULSHERAMRAKHDE CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-017-001/2-A
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284503 15/08/2023 DHANNAN 1731003WL020107 DHANNAN 00089 CBIN0282773 1020 1020 Processed 23/08/2023 678544989 DHANNAN CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-017-001/22-B
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284520 15/08/2023 KAVITA SANDIP UIKEY 1731003WL020109 KAVITA SANDIP UIKEY 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 KAVITASANDIPUIKEY CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-017-001/22-B
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284519 15/08/2023 SANDIP 1731003WL020109 SANDIP 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHNER MP-31-003-017-001/220-A
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284521 15/08/2023 AVINESH 1731003WL020109 AVINESH 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 AVINESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHNER MP-31-003-017-001/220-A
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284522 15/08/2023 MAIYNA BHARAT UIKEY 1731003WL020109 MAIYNA BHARAT UIKEY 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 MAIYNABHARATUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHNER MP-31-003-017-001/227
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284512 15/08/2023 PUSASING CHIMA 1731003WL020108 PUSASING CHIMA 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 PUSASINGCHIMA CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-017-001/258-C
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284515 15/08/2023 SHANTI 1731003WL020108 SHANTI 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 SHANTI CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-017-001/261-B
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284525 15/08/2023 SHIVDIN 1731003WL020109 SHIVDIN 00089 CBIN0282773 1326 1326 Processed 23/08/2023 678544989 SHIVDIN CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-017-001/261-B
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284526 15/08/2023 SHIVDIN KAWADE 1731003WL020109 SHIVDIN KAWADE 00089 CBIN0282773 1326 1326 Processed 23/08/2023 678544989 SHIVDINKAWADE STATE BANK OF INDIA(508548)
37 ATHNER MP-31-003-017-001/301
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284506 15/08/2023 MANGALSHINGH 1731003WL020107 MANGALSHINGH 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 MANGALSHINGH FINO PAYMENTS BANK LTD(608001)
38 ATHNER MP-31-003-017-001/301
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284527 15/08/2023 MANGALSING 1731003WL020109 MANGALSING 00089 CBIN0282773 1326 1326 Processed 23/08/2023 678544989 MANGALSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 ATHNER MP-31-003-017-001/339
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284529 15/08/2023 SUKHDEV 1731003WL020109 SUKHDEV 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 SUKHDEV CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-017-001/339
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284528 15/08/2023 SUKHDEV 1731003WL020109 SUKHDEV 00089 CBIN0282773 1224 1224 Processed 23/08/2023 678544989 SUKHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 43426 43426
41 ATHNER MP-31-003-010-001/357
(MORUDHANA) 		1731003000NRG24150820230284900 15/08/2023 bindiya 1731003WL020177 bindiya 00089 CBIN0284678 220 220 Processed 23/08/2023 678544989 bindiya FINO PAYMENTS BANK LTD(608001)
SubTotal 220 220
42 ATHNER MP-31-003-010-001/44
(MORUDHANA) 		1731003000NRG24150820230284906 15/08/2023 jhuniya 1731003WL020177 jhuniya 00415 SBIN0010806 1320 1320 Processed 23/08/2023 678544989 jhuniya STATE BANK OF INDIA(508548)
SubTotal 1320 1320
43 ATHNER MP-31-003-010-001/268-A
(MORUDHANA) 		1731003000NRG24150820230284896 15/08/2023 mansaram 1731003WL020177 mansaram 00688 FINO0001446 1100 1100 Processed 23/08/2023 678544989 mansaram FINO PAYMENTS BANK LTD(608001)
44 ATHNER MP-31-003-017-001/208
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284518 15/08/2023 LALITA PARTE 1731003WL020109 LALITA PARTE 00688 FINO0001446 1326 1326 Processed 23/08/2023 678544989 LALITAPARTE STATE BANK OF INDIA(508548)
45 ATHNER MP-31-003-017-001/259
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284505 15/08/2023 NILESH 1731003WL020107 NILESH 00688 FINO0001446 1224 1224 Processed 23/08/2023 678544989 NILESH CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-017-001/314-A
(MENDHA CHHINDWAD) 		1731003000NRG24140820230284507 15/08/2023 DEVIDAS 1731003WL020107 DEVIDAS 00688 FINO0001446 1020 1020 Processed 23/08/2023 678544989 DEVIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 4670 4670
Total 53940 53940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_150823APB_FTO_220615 Central Bank Of India CBIN0281585 ATHENER 2984
2 ATHNER MP1731003_150823APB_FTO_220615 Central Bank Of India CBIN0282184 BISNOOR 1320
3 ATHNER MP1731003_150823APB_FTO_220615 Central Bank Of India CBIN0282773 HIDLI 43426
4 ATHNER MP1731003_150823APB_FTO_220615 Central Bank Of India CBIN0284678 PRABHATPATTAN 220
5 ATHNER MP1731003_150823APB_FTO_220615 State Bank of India SBIN0010806 ATHNER 1320
6 ATHNER MP1731003_150823APB_FTO_220615 Fino Payments Bank Ltd FINO0001446 MP RO 4670

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