Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_130723FTO_166647
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-31-003-001-003/302
(BELKUND) 		1731003000NRG24130720230229288 13/07/2023 PILAY 1731003WL014459 PILAY 00045 BARB0BETULX 1326 1326 Processed 19/07/2023 050929293 PILAY (000000)
SubTotal 1326 1326
2 ATHNER MP-31-003-001-002/241-B
(BELKUND) 		1731003000NRG24130720230229272 13/07/2023 KISHORI 1731003WL014459 KISHORI 00051 MAHB0001054 1326 1326 Processed 19/07/2023 050929293 KISHORI (000000)
SubTotal 1326 1326
3 ATHNER MP-31-003-008-001/133
(SATKUND RAIYAT) 		1731003000NRG24130720230229699 13/07/2023 LAXMAN KUMRE 1731003WL014487 LAXMAN KUMRE 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 LAXMANKUMRE (000000)
4 ATHNER MP-31-003-008-001/149
(SATKUND RAIYAT) 		1731003000NRG24130720230229710 13/07/2023 NAJARU 1731003WL014487 NAJARU 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 NAJARU (000000)
5 ATHNER MP-31-003-008-001/149
(SATKUND RAIYAT) 		1731003000NRG24130720230229709 13/07/2023 NAJRU DHURVE 1731003WL014487 NAJRU DHURVE 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 NAJRUDHURVE (000000)
6 ATHNER MP-31-003-008-001/180-B
(SATKUND RAIYAT) 		1731003000NRG24130720230229720 13/07/2023 Bholaram Sadiya Marskole 1731003WL014487 Bholaram Sadiya Marskole 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 BholaramSadiyaMarskole (000000)
7 ATHNER MP-31-003-008-001/39-b
(SATKUND RAIYAT) 		1731003000NRG24130720230229617 13/07/2023 MANSING 1731003WL014484 MANSING 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 MANSING (000000)
8 ATHNER MP-31-003-008-001/42-B
(SATKUND RAIYAT) 		1731003000NRG24130720230229730 13/07/2023 PHOOLCHAND MARKAM 1731003WL014487 PHOOLCHAND MARKAM 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 PHOOLCHANDMARKAM (000000)
9 ATHNER MP-31-003-008-001/47
(SATKUND RAIYAT) 		1731003000NRG24130720230229732 13/07/2023 NANHI 1731003WL014487 NANHI 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 NANHI (000000)
10 ATHNER MP-31-003-008-001/47-B
(SATKUND RAIYAT) 		1731003000NRG24130720230229734 13/07/2023 SUKHADEV 1731003WL014487 SUKHADEV 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 SUKHADEV (000000)
11 ATHNER MP-31-003-008-001/51
(SATKUND RAIYAT) 		1731003000NRG24130720230229741 13/07/2023 MIRA 1731003WL014487 MIRA 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 MIRA (000000)
12 ATHNER MP-31-003-008-001/6
(SATKUND RAIYAT) 		1731003000NRG24130720230229746 13/07/2023 UDAYSING UIKEY 1731003WL014487 UDAYSING UIKEY 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 UDAYSINGUIKEY (000000)
13 ATHNER MP-31-003-008-001/85-b
(SATKUND RAIYAT) 		1731003000NRG24130720230229752 13/07/2023 RAMET 1731003WL014487 RAMET 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 RAMET (000000)
14 ATHNER MP-31-003-008-001/92
(SATKUND RAIYAT) 		1731003000NRG24130720230229755 13/07/2023 JAIYAN 1731003WL014487 JAIYAN 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 JAIYAN (000000)
15 ATHNER MP-31-003-008-001/98-a
(SATKUND RAIYAT) 		1731003000NRG24130720230229756 13/07/2023 SUGANTI 1731003WL014487 SUGANTI 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 SUGANTI (000000)
16 ATHNER MP-31-003-008-002/231
(SATKUND RAIYAT) 		1731003000NRG24130720230229623 13/07/2023 DASAN 1731003WL014485 DASAN 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 DASAN (000000)
17 ATHNER MP-31-003-008-002/236
(SATKUND RAIYAT) 		1731003000NRG24130720230229627 13/07/2023 RAMKISHOR 1731003WL014485 RAMKISHOR 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 RAMKISHOR (000000)
18 ATHNER MP-31-003-008-002/236-A
(SATKUND RAIYAT) 		1731003000NRG24130720230229629 13/07/2023 RAMDYAL 1731003WL014485 RAMDYAL 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 RAMDYAL (000000)
19 ATHNER MP-31-003-008-002/245
(SATKUND RAIYAT) 		1731003000NRG24130720230229635 13/07/2023 MONGYA 1731003WL014485 MONGYA 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 MONGYA (000000)
20 ATHNER MP-31-003-008-002/250
(SATKUND RAIYAT) 		1731003000NRG24130720230229641 13/07/2023 SAYBU 1731003WL014485 SAYBU 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 SAYBU (000000)
21 ATHNER MP-31-003-008-002/260-a
(SATKUND RAIYAT) 		1731003000NRG24130720230229646 13/07/2023 CHAMPAKALI 1731003WL014485 CHAMPAKALI 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 CHAMPAKALI (000000)
22 ATHNER MP-31-003-008-002/267-A
(SATKUND RAIYAT) 		1731003000NRG24130720230229651 13/07/2023 KARNU 1731003WL014485 KARNU 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 KARNU (000000)
23 ATHNER MP-31-003-008-002/280
(SATKUND RAIYAT) 		1731003000NRG24130720230229659 13/07/2023 JHITU 1731003WL014485 JHITU 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 JHITU (000000)
24 ATHNER MP-31-003-008-002/297
(SATKUND RAIYAT) 		1731003000NRG24130720230229673 13/07/2023 CHIKULAL 1731003WL014485 CHIKULAL 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 CHIKULAL (000000)
25 ATHNER MP-31-003-008-002/300-B
(SATKUND RAIYAT) 		1731003000NRG24130720230229675 13/07/2023 DADARAO 1731003WL014485 DADARAO 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 DADARAO (000000)
26 ATHNER MP-31-003-008-002/303
(SATKUND RAIYAT) 		1731003000NRG24130720230229681 13/07/2023 FULWANTI 1731003WL014485 FULWANTI 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 FULWANTI (000000)
27 ATHNER MP-31-003-008-002/303
(SATKUND RAIYAT) 		1731003000NRG24130720230229679 13/07/2023 PRAFULA 1731003WL014485 PRAFULA 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 PRAFULA (000000)
28 ATHNER MP-31-003-008-002/305-B
(SATKUND RAIYAT) 		1731003000NRG24130720230229683 13/07/2023 SAHADEV UIKEY 1731003WL014485 SAHADEV UIKEY 00089 CBIN0281585 1326 1326 Processed 19/07/2023 050929293 SAHADEVUIKEY (000000)
29 ATHNER MP-31-003-015-001/41
(BARKHED) 		1731003000NRG24130720230229324 13/07/2023 BHIYA RANE 1731003WL014463 BHIYA RANE 00089 CBIN0281585 1224 1224 Processed 19/07/2023 050929293 BHIYARANE (000000)
30 ATHNER MP-31-003-035-001/1
(YENKHEDA) 		1731003035NRG24130720230229758 13/07/2023 JAGAN JUGGI DHORVE 1731003035WL014488 JAGAN JUGGI DHORVE 00089 CBIN0281585 1000 1000 Processed 19/07/2023 050929293 JAGANJUGGIDHORVE (000000)
SubTotal 36700 36700
31 ATHNER MP-31-003-008-001/358
(SATKUND RAIYAT) 		1731003000NRG24130720230229616 13/07/2023 SANJU WADIWA 1731003WL014484 SANJU WADIWA 00089 CBIN0282773 1326 1326 Processed 19/07/2023 050929293 SANJUWADIWA (000000)
32 ATHNER MP-31-003-008-001/47-C
(SATKUND RAIYAT) 		1731003000NRG24130720230229736 13/07/2023 JAYDEV 1731003WL014487 JAYDEV 00089 CBIN0282773 1326 1326 Processed 19/07/2023 050929293 JAYDEV (000000)
33 ATHNER MP-31-003-008-002/228
(SATKUND RAIYAT) 		1731003000NRG24130720230229620 13/07/2023 YESHO DHARASING 1731003WL014485 YESHO DHARASING 00089 CBIN0282773 1326 1326 Processed 19/07/2023 050929293 YESHODHARASING (000000)
34 ATHNER MP-31-003-008-002/228
(SATKUND RAIYAT) 		1731003000NRG24130720230229619 13/07/2023 YESHO DHARASING 1731003WL014485 YESHO DHARASING 00089 CBIN0282773 1326 1326 Processed 19/07/2023 050929293 YESHODHARASING (000000)
35 ATHNER MP-31-003-008-002/294
(SATKUND RAIYAT) 		1731003000NRG24130720230229670 13/07/2023 NANDKISHOR DHURVE 1731003WL014485 NANDKISHOR DHURVE 00089 CBIN0282773 1326 1326 Processed 19/07/2023 050929293 NANDKISHORDHURVE (000000)
36 ATHNER MP-31-003-017-001/67
(MENDHA CHHINDWAD) 		1731003000NRG24130720230229346 13/07/2023 GULLU MUNNILAL 1731003WL014464 GULLU MUNNILAL 00089 CBIN0282773 884 884 Processed 19/07/2023 050929293 GULLUMUNNILAL (000000)
SubTotal 7514 7514
37 ATHNER MP-31-003-005-001/83-B
(DABHONA) 		1731003000NRG24130720230229168 13/07/2023 Kailash 1731003WL014450 Kailash 00415 SBIN0004644 1326 1326 Processed 19/07/2023 050929293 Kailash (000000)
SubTotal 1326 1326
38 ATHNER MP-31-003-015-001/84-a
(BARKHED) 		1731003000NRG24130720230229330 13/07/2023 SUNDAR 1731003WL014463 SUNDAR 00415 SBIN0010806 1224 1224 Processed 19/07/2023 050929293 SUNDAR (000000)
SubTotal 1224 1224
39 ATHNER MP-31-003-001-002/266
(BELKUND) 		1731003000NRG24130720230229279 13/07/2023 Suki Gangaprasad 1731003WL014459 Suki Gangaprasad 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929293 SukiGangaprasad (000000)
40 ATHNER MP-31-003-015-001/143
(BARKHED) 		1731003000NRG24130720230229322 13/07/2023 Shanta Uike 1731003WL014463 Shanta Uike 00688 FINO0001446 1224 1224 Processed 19/07/2023 050929293 ShantaUike (000000)
41 ATHNER MP-31-003-017-001/208
(MENDHA CHHINDWAD) 		1731003000NRG24130720230229335 13/07/2023 LALITA PARTE 1731003WL014464 LALITA PARTE 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929293 LALITAPARTE (000000)
42 ATHNER MP-31-003-017-001/208
(MENDHA CHHINDWAD) 		1731003000NRG24130720230229336 13/07/2023 LALITA PARTE 1731003WL014464 LALITA PARTE 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929293 LALITAPARTE (000000)
SubTotal 5202 5202
Total 54618 54618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_130723FTO_166647 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 ATHNER MP1731003_130723FTO_166647 Bank of Maharastra MAHB0001054 KHOMAI 1326
3 ATHNER MP1731003_130723FTO_166647 Central Bank Of India CBIN0281585 ATHENER 36700
4 ATHNER MP1731003_130723FTO_166647 Central Bank Of India CBIN0282773 HIDLI 7514
5 ATHNER MP1731003_130723FTO_166647 State Bank of India SBIN0004644 BHAINSDEHI 1326
6 ATHNER MP1731003_130723FTO_166647 State Bank of India SBIN0010806 ATHNER 1224
7 ATHNER MP1731003_130723FTO_166647 Fino Payments Bank Ltd FINO0001446 MP RO 5202

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