Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_280623FTO_135409
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-31-003-019-001/55-A
(TEMNI) 		1731003000NRG24280620230173619 28/06/2023 DHARAWANTI 1731003WL011195 DHARAWANTI 00051 MAHB0000698 663 663 Processed 05/07/2023 702358812 DHARAWANTI (000000)
2 ATHNER MP-31-003-019-001/81-A
(TEMNI) 		1731003000NRG24280620230173626 28/06/2023 KAMLA UIKEY 1731003WL011195 KAMLA UIKEY 00051 MAHB0000698 1105 1105 Processed 05/07/2023 702358812 KAMLAUIKEY (000000)
3 ATHNER MP-31-003-019-001/86
(TEMNI) 		1731003000NRG24280620230173630 28/06/2023 GUNITA 1731003WL011195 GUNITA 00051 MAHB0000698 1105 1105 Processed 05/07/2023 702358812 GUNITA (000000)
4 ATHNER MP-31-003-019-002/224-B
(TEMNI) 		1731003000NRG24280620230173638 28/06/2023 KANTA EVNE 1731003WL011195 KANTA EVNE 00051 MAHB0000698 663 663 Processed 05/07/2023 702358812 KANTAEVNE (000000)
5 ATHNER MP-31-003-019-002/232-B
(TEMNI) 		1731003000NRG24280620230173639 28/06/2023 SATISH SIRSAM 1731003WL011195 SATISH SIRSAM 00051 MAHB0000698 663 663 Processed 05/07/2023 702358812 SATISHSIRSAM (000000)
6 ATHNER MP-31-003-025-001/28
(SATNER) 		1731003000NRG24280620230175874 28/06/2023 LAXMI 1731003WL011291 LAXMI 00051 MAHB0000698 900 900 Processed 05/07/2023 702358812 LAXMI (000000)
7 ATHNER MP-31-003-025-001/73
(SATNER) 		1731003000NRG24280620230175884 28/06/2023 MALTI 1731003WL011291 MALTI 00051 MAHB0000698 720 720 Processed 05/07/2023 702358812 MALTI (000000)
SubTotal 5819 5819
8 ATHNER MP-31-003-011-001/319
(ASHTI) 		1731003011NRG24280620230173661 28/06/2023 Sanju Kumre 1731003011WL011196 Sanju Kumre 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702358812 SanjuKumre (000000)
9 ATHNER MP-31-003-011-001/7
(ASHTI) 		1731003011NRG24280620230173664 28/06/2023 GOPAL BHADU DHURVE 1731003011WL011197 GOPAL BHADU DHURVE 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702358812 GOPALBHADUDHURVE (000000)
10 ATHNER MP-31-003-019-001/129-A
(TEMNI) 		1731003000NRG24280620230173594 28/06/2023 SANJANA 1731003WL011195 SANJANA 00089 CBIN0281585 1105 1105 Processed 05/07/2023 702358812 SANJANA (000000)
11 ATHNER MP-31-003-041-001/165
(GUNKHED) 		1731003041NRG24280620230174312 28/06/2023 JITENDRA BASHANTPURE 1731003041WL011228 JITENDRA BASHANTPURE 00089 CBIN0281585 1326 1326 Processed 05/07/2023 702358812 JITENDRABASHANTPURE (000000)
SubTotal 5071 5071
12 ATHNER MP-31-003-029-002/172-B
(PANDHURNA) 		1731003000NRG24280620230175324 28/06/2023 TULSEE 1731003WL011265 TULSEE 00089 CBIN0282032 1320 1320 Processed 05/07/2023 702358812 TULSEE (000000)
13 ATHNER MP-31-003-029-004/289
(PANDHURNA) 		1731003000NRG24280620230175258 28/06/2023 PHULCHANDA UIKY 1731003WL011264 PHULCHANDA UIKY 00089 CBIN0282032 1320 1320 Processed 05/07/2023 702358812 PHULCHANDAUIKY (000000)
14 ATHNER MP-31-003-029-004/335
(PANDHURNA) 		1731003000NRG24280620230175284 28/06/2023 KUVARSING WADIWA 1731003WL011264 KUVARSING WADIWA 00089 CBIN0282032 1320 1320 Processed 05/07/2023 702358812 KUVARSINGWADIWA (000000)
15 ATHNER MP-31-003-029-004/337
(PANDHURNA) 		1731003000NRG24280620230175288 28/06/2023 Lakkhu 1731003WL011264 Lakkhu 00089 CBIN0282032 1320 1320 Processed 05/07/2023 702358812 Lakkhu (000000)
16 ATHNER MP-31-003-029-004/340
(PANDHURNA) 		1731003000NRG24280620230175290 28/06/2023 SUKHADEV UIKEY 1731003WL011264 SUKHADEV UIKEY 00089 CBIN0282032 1320 1320 Processed 05/07/2023 702358812 SUKHADEVUIKEY (000000)
17 ATHNER MP-31-003-029-004/348-B
(PANDHURNA) 		1731003000NRG24280620230175298 28/06/2023 DEEWANJI 1731003WL011264 DEEWANJI 00089 CBIN0282032 1320 1320 Processed 05/07/2023 702358812 DEEWANJI (000000)
18 ATHNER MP-31-003-029-004/356-A
(PANDHURNA) 		1731003000NRG24280620230175305 28/06/2023 praveen wadiva 1731003WL011264 praveen wadiva 00089 CBIN0282032 1320 1320 Processed 05/07/2023 702358812 praveenwadiva (000000)
19 ATHNER MP-31-003-029-004/361-D
(PANDHURNA) 		1731003000NRG24280620230175309 28/06/2023 Gajanand 1731003WL011264 Gajanand 00089 CBIN0282032 1320 1320 Processed 05/07/2023 702358812 Gajanand (000000)
20 ATHNER MP-31-003-038-001/241-A
(DHANORA) 		1731003000NRG24280620230175992 28/06/2023 pooja solanki 1731003WL011296 pooja solanki 00089 CBIN0282032 1326 1326 Processed 05/07/2023 702358812 poojasolanki (000000)
21 ATHNER MP-31-003-039-001/11
(DHANORI) 		1731003000NRG24270620230172763 28/06/2023 DINU 1731003WL011168 DINU 00089 CBIN0282032 1170 1170 Processed 05/07/2023 702358812 DINU (000000)
22 ATHNER MP-31-003-039-001/36
(DHANORI) 		1731003000NRG24270620230172769 28/06/2023 GANITA SEMARE 1731003WL011168 GANITA SEMARE 00089 CBIN0282032 1170 1170 Processed 05/07/2023 702358812 GANITASEMARE (000000)
SubTotal 14226 14226
23 ATHNER MP-31-003-019-001/54
(TEMNI) 		1731003000NRG24280620230173617 28/06/2023 PUSHPA DHANRAJ 1731003WL011195 PUSHPA DHANRAJ 00415 SBIN0010806 1105 1105 Processed 05/07/2023 702358812 PUSHPADHANRAJ (000000)
24 ATHNER MP-31-003-019-001/83
(TEMNI) 		1731003000NRG24280620230173627 28/06/2023 ANJALI 1731003WL011195 ANJALI 00415 SBIN0010806 1105 1105 Processed 05/07/2023 702358812 ANJALI (000000)
25 ATHNER MP-31-003-025-001/67
(SATNER) 		1731003000NRG24280620230175883 28/06/2023 SUSHILA 1731003WL011291 SUSHILA 00415 SBIN0010806 900 900 Processed 05/07/2023 702358812 SUSHILA (000000)
26 ATHNER MP-31-003-029-004/353-A
(PANDHURNA) 		1731003000NRG24280620230175300 28/06/2023 NANHU UIKEY 1731003WL011264 NANHU UIKEY 00415 SBIN0010806 1320 1320 Processed 05/07/2023 702358812 NANHUUIKEY (000000)
SubTotal 4430 4430
27 ATHNER MP-31-003-038-001/241-A
(DHANORA) 		1731003000NRG24280620230175990 28/06/2023 Suman soianki 1731003WL011296 Suman soianki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358812 Sumansoianki (000000)
SubTotal 1326 1326
Total 30872 30872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_280623FTO_135409 Bank of Maharastra MAHB0000698 SATNER 5819
2 ATHNER MP1731003_280623FTO_135409 Central Bank Of India CBIN0281585 ATHENER 5071
3 ATHNER MP1731003_280623FTO_135409 Central Bank Of India CBIN0282032 MANDVI 14226
4 ATHNER MP1731003_280623FTO_135409 State Bank of India SBIN0010806 ATHNER 4430
5 ATHNER MP1731003_280623FTO_135409 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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