Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_020823APB_FTO_200728
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-31-003-017-001/202-A
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267684 02/08/2023 DEMRAJ ROOPCHAND RAKHADE 1731003WL018252 DEMRAJ ROOPCHAND RAKHADE 00089 CBIN0281585 1326 1326 Processed 05/08/2023 349457189 DEMRAJROOPCHANDRAKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 ATHNER MP-31-003-029-002/172
(PANDHURNA) 		1731003000NRG24020820230267659 02/08/2023 CHAIRTAM RANE 1731003WL018250 CHAIRTAM RANE 00089 CBIN0282032 1224 1224 Processed 05/08/2023 349457189 CHAIRTAMRANE CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-029-003/223
(PANDHURNA) 		1731003000NRG24020820230267661 02/08/2023 LAXMAN BABURAO 1731003WL018250 LAXMAN BABURAO 00089 CBIN0282032 1224 1224 Processed 05/08/2023 349457189 LAXMANBABURAO CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-029-003/223
(PANDHURNA) 		1731003000NRG24020820230267662 02/08/2023 TAPI MAGRDE 1731003WL018250 TAPI MAGRDE 00089 CBIN0282032 1224 1224 Processed 05/08/2023 349457189 TAPIMAGRDE CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-029-003/223-A
(PANDHURNA) 		1731003000NRG24020820230267664 02/08/2023 MALA MAGRDE 1731003WL018250 MALA MAGRDE 00089 CBIN0282032 1224 1224 Processed 05/08/2023 349457189 MALAMAGRDE CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-029-003/223-A
(PANDHURNA) 		1731003000NRG24020820230267663 02/08/2023 RAJENDRA MAGRDE 1731003WL018250 RAJENDRA MAGRDE 00089 CBIN0282032 1224 1224 Processed 05/08/2023 349457189 RAJENDRAMAGRDE CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
7 ATHNER MP-31-003-017-001/113
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267672 02/08/2023 SUKALI 1731003WL018252 SUKALI 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 SUKALI CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-017-001/113
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267671 02/08/2023 SUKALI JAYSINGH SALAME 1731003WL018252 SUKALI JAYSINGH SALAME 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 SUKALIJAYSINGHSALAME CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-017-001/140
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267676 02/08/2023 KEJO RADHESING DHURVEY 1731003WL018252 KEJO RADHESING DHURVEY 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 KEJORADHESINGDHURVEY CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-017-001/140
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267675 02/08/2023 RADHESING 1731003WL018252 RADHESING 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 RADHESING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 ATHNER MP-31-003-017-001/150
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267678 02/08/2023 REGU 1731003WL018252 REGU 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 REGU CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-017-001/157
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267679 02/08/2023 SUNDO 1731003WL018252 SUNDO 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 SUNDO CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-017-001/157-B
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267680 02/08/2023 ASHOK 1731003WL018252 ASHOK 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 ASHOK CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-017-001/157-D
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267681 02/08/2023 KAILASH GANPATI EVANE 1731003WL018252 KAILASH GANPATI EVANE 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 KAILASHGANPATIEVANE FINO PAYMENTS BANK LTD(608001)
15 ATHNER MP-31-003-017-001/202
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267683 02/08/2023 MEERA 1731003WL018252 MEERA 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 MEERA CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-017-001/202
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267682 02/08/2023 RUPHCHAND TULSIRAM RAKHDE 1731003WL018252 RUPHCHAND TULSIRAM RAKHDE 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 RUPHCHANDTULSIRAMRAKHDE CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-017-001/261-B
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267689 02/08/2023 SHIVDIN 1731003WL018252 SHIVDIN 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 SHIVDIN CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-017-001/261-B
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267690 02/08/2023 SHIVDIN KAWADE 1731003WL018252 SHIVDIN KAWADE 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 SHIVDINKAWADE STATE BANK OF INDIA(508548)
19 ATHNER MP-31-003-017-001/301
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267691 02/08/2023 MANGALSHINGH 1731003WL018252 MANGALSHINGH 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 MANGALSHINGH FINO PAYMENTS BANK LTD(608001)
20 ATHNER MP-31-003-017-001/301
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267692 02/08/2023 MANGALSING 1731003WL018252 MANGALSING 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 MANGALSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 ATHNER MP-31-003-017-001/301-B
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267693 02/08/2023 NILESH 1731003WL018252 NILESH 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 NILESH FINO PAYMENTS BANK LTD(608001)
22 ATHNER MP-31-003-017-001/301-B
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267694 02/08/2023 NILESH KAWADE 1731003WL018252 NILESH KAWADE 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 NILESHKAWADE FINO PAYMENTS BANK LTD(608001)
23 ATHNER MP-31-003-017-001/307-A
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267695 02/08/2023 Rameshver 1731003WL018252 Rameshver 00089 CBIN0282773 1326 1326 Processed 06/08/2023 349457189 Rameshver BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-017-001/339
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267697 02/08/2023 SUKHDEV 1731003WL018252 SUKHDEV 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 SUKHDEV CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-017-001/339
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267696 02/08/2023 SUKHDEV 1731003WL018252 SUKHDEV 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 SUKHDEV CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-017-001/45-B
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267698 02/08/2023 MANTU 1731003WL018252 MANTU 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 MANTU CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-017-001/45-B
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267699 02/08/2023 SUSHILA MANDU UIKEY 1731003WL018252 SUSHILA MANDU UIKEY 00089 CBIN0282773 1326 1326 Processed 05/08/2023 349457189 SUSHILAMANDUUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
28 ATHNER MP-31-003-017-001/140-A
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267677 02/08/2023 santram dhurvey 1731003WL018252 santram dhurvey 00415 SBIN0010806 1326 1326 Processed 05/08/2023 349457189 santramdhurvey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 ATHNER MP-31-003-017-001/208
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267686 02/08/2023 LALITA PARTE 1731003WL018252 LALITA PARTE 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457189 LALITAPARTE STATE BANK OF INDIA(508548)
30 ATHNER MP-31-003-017-001/259
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267688 02/08/2023 NILESH 1731003WL018252 NILESH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457189 NILESH CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-017-001/259
(MENDHA CHHINDWAD) 		1731003000NRG24020820230267687 02/08/2023 NILESH 1731003WL018252 NILESH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457189 NILESH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 40596 40596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_020823APB_FTO_200728 Central Bank Of India CBIN0281585 ATHENER 1326
2 ATHNER MP1731003_020823APB_FTO_200728 Central Bank Of India CBIN0282032 MANDVI 6120
3 ATHNER MP1731003_020823APB_FTO_200728 Central Bank Of India CBIN0282773 HIDLI 27846
4 ATHNER MP1731003_020823APB_FTO_200728 State Bank of India SBIN0010806 ATHNER 1326
5 ATHNER MP1731003_020823APB_FTO_200728 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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