Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_220823APB_FTO_229964
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-31-003-039-001/96
(DHANORI) 		1731003039NRG24220820230294998 22/08/2023 RAMKALI 1731003039WL021350 RAMKALI 00045 BARB0BETULX 780 780 Processed 28/08/2023 765047797 RAMKALI BANK OF BARODA(606985)
SubTotal 780 780
2 ATHNER MP-31-003-025-001/124
(SATNER) 		1731003000NRG24220820230295050 22/08/2023 SATYNARAYN SDARAM 1731003WL021360 SATYNARAYN SDARAM 00051 MAHB0000698 198 198 Processed 28/08/2023 765047797 SATYNARAYNSDARAM BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-025-001/157
(SATNER) 		1731003000NRG24220820230295051 22/08/2023 PURNA 1731003WL021360 PURNA 00051 MAHB0000698 198 198 Processed 28/08/2023 765047797 PURNA BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-025-001/160
(SATNER) 		1731003000NRG24220820230295052 22/08/2023 SUNIL SHYAMA BORBAR 1731003WL021360 SUNIL SHYAMA BORBAR 00051 MAHB0000698 198 198 Processed 28/08/2023 765047797 SUNILSHYAMABORBAR BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-025-001/18-A
(SATNER) 		1731003000NRG24220820230295053 22/08/2023 KANTI 1731003WL021360 KANTI 00051 MAHB0000698 396 396 Processed 28/08/2023 765047797 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHNER MP-31-003-025-001/206-A
(SATNER) 		1731003000NRG24220820230295054 22/08/2023 DEVKI DHAKDE 1731003WL021360 DEVKI DHAKDE 00051 MAHB0000698 198 198 Processed 28/08/2023 765047797 DEVKIDHAKDE BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-025-001/237
(SATNER) 		1731003000NRG24220820230295055 22/08/2023 ALKA 1731003WL021360 ALKA 00051 MAHB0000698 396 396 Processed 28/08/2023 765047797 ALKA BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-025-001/28-B
(SATNER) 		1731003000NRG24220820230295117 22/08/2023 Sukhdev 1731003WL021364 Sukhdev 00051 MAHB0000698 1260 1260 Processed 28/08/2023 765047797 Sukhdev BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-025-001/30
(SATNER) 		1731003000NRG24220820230295056 22/08/2023 SYALU 1731003WL021360 SYALU 00051 MAHB0000698 396 396 Processed 28/08/2023 765047797 SYALU BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-025-001/319-a
(SATNER) 		1731003000NRG24220820230295057 22/08/2023 VIDHYA 1731003WL021360 VIDHYA 00051 MAHB0000698 198 198 Processed 28/08/2023 765047797 VIDHYA BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-025-001/324
(SATNER) 		1731003000NRG24220820230295058 22/08/2023 rukhamani 1731003WL021360 rukhamani 00051 MAHB0000698 396 396 Processed 28/08/2023 765047797 rukhamani BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-025-001/36
(SATNER) 		1731003000NRG24220820230295059 22/08/2023 ANITA GANESH 1731003WL021360 ANITA GANESH 00051 MAHB0000698 198 198 Processed 28/08/2023 765047797 ANITAGANESH BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-025-001/362
(SATNER) 		1731003000NRG24220820230295119 22/08/2023 RAJA 1731003WL021364 RAJA 00051 MAHB0000698 1050 1050 Processed 28/08/2023 765047797 RAJA BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-025-001/414-A
(SATNER) 		1731003000NRG24220820230295060 22/08/2023 AARTI 1731003WL021360 AARTI 00051 MAHB0000698 396 396 Processed 28/08/2023 765047797 AARTI BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-025-001/46
(SATNER) 		1731003000NRG24220820230295061 22/08/2023 NARAYAN 1731003WL021360 NARAYAN 00051 MAHB0000698 198 198 Processed 28/08/2023 765047797 NARAYAN BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-025-001/465
(SATNER) 		1731003000NRG24220820230295120 22/08/2023 UMESH SONI 1731003WL021364 UMESH SONI 00051 MAHB0000698 840 840 Processed 28/08/2023 765047797 UMESHSONI BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-025-001/486-A
(SATNER) 		1731003000NRG24220820230295062 22/08/2023 REETA RAMKISHOR 1731003WL021360 REETA RAMKISHOR 00051 MAHB0000698 396 396 Processed 28/08/2023 765047797 REETARAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHNER MP-31-003-025-001/525
(SATNER) 		1731003000NRG24220820230295121 22/08/2023 RAMESH 1731003WL021364 RAMESH 00051 MAHB0000698 210 210 Processed 28/08/2023 765047797 RAMESH BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-025-001/562
(SATNER) 		1731003000NRG24220820230295122 22/08/2023 VASUDEV DASHRATH 1731003WL021364 VASUDEV DASHRATH 00051 MAHB0000698 1260 1260 Processed 28/08/2023 765047797 VASUDEVDASHRATH BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-025-001/590-b
(SATNER) 		1731003000NRG24220820230295063 22/08/2023 PEMALATA 1731003WL021360 PEMALATA 00051 MAHB0000698 198 198 Processed 28/08/2023 765047797 PEMALATA BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-025-001/631-C
(SATNER) 		1731003000NRG24220820230295064 22/08/2023 SHIVKANTI 1731003WL021360 SHIVKANTI 00051 MAHB0000698 396 396 Processed 28/08/2023 765047797 SHIVKANTI BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-025-001/633-B
(SATNER) 		1731003000NRG24220820230295123 22/08/2023 RAJU 1731003WL021364 RAJU 00051 MAHB0000698 1260 1260 Processed 28/08/2023 765047797 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHNER MP-31-003-025-001/68
(SATNER) 		1731003000NRG24220820230295065 22/08/2023 JYOTI RATHORE 1731003WL021360 JYOTI RATHORE 00051 MAHB0000698 396 396 Processed 28/08/2023 765047797 JYOTIRATHORE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-025-001/692-A
(SATNER) 		1731003000NRG24220820230295124 22/08/2023 SUNITA 1731003WL021364 SUNITA 00051 MAHB0000698 1260 1260 Processed 28/08/2023 765047797 SUNITA BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-025-001/73
(SATNER) 		1731003000NRG24220820230295066 22/08/2023 MALTI 1731003WL021360 MALTI 00051 MAHB0000698 396 396 Processed 28/08/2023 765047797 MALTI BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-025-001/92
(SATNER) 		1731003000NRG24220820230295067 22/08/2023 SHUSHILA 1731003WL021360 SHUSHILA 00051 MAHB0000698 396 396 Processed 28/08/2023 765047797 SHUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 12684 12684
27 ATHNER MP-31-003-013-002/122
(GODIGONGRA) 		1731003000NRG24220820230294202 22/08/2023 RUKMANI BASANT NAGWANSHI 1731003WL021265 RUKMANI BASANT NAGWANSHI 00089 CBIN0281585 1105 1105 Processed 28/08/2023 765047797 RUKMANIBASANTNAGWANSHI CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-013-002/196-A
(GODIGONGRA) 		1731003000NRG24220820230294206 22/08/2023 SUGANTI 1731003WL021265 SUGANTI 00089 CBIN0281585 1105 1105 Processed 28/08/2023 765047797 SUGANTI FINO PAYMENTS BANK LTD(608001)
29 ATHNER MP-31-003-013-002/203
(GODIGONGRA) 		1731003000NRG24220820230294207 22/08/2023 MR NAGORAV SAHEBRAV JHOD 1731003WL021265 MR NAGORAV SAHEBRAV JHOD 00089 CBIN0281585 1105 1105 Processed 28/08/2023 765047797 MRNAGORAVSAHEBRAVJHOD CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-013-002/231
(GODIGONGRA) 		1731003000NRG24220820230294209 22/08/2023 Chanda 1731003WL021265 Chanda 00089 CBIN0281585 1105 1105 Processed 28/08/2023 765047797 Chanda CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-039-002/334
(DHANORI) 		1731003039NRG24220820230295017 22/08/2023 SUNIL 1731003039WL021353 SUNIL 00089 CBIN0281585 1000 1000 Processed 28/08/2023 765047797 SUNIL STATE BANK OF INDIA(508548)
SubTotal 5420 5420
32 ATHNER MP-31-003-039-001/53
(DHANORI) 		1731003039NRG24220820230294996 22/08/2023 RAMDAS RADHELAL 1731003039WL021350 RAMDAS RADHELAL 00089 CBIN0282032 780 780 Processed 28/08/2023 765047797 RAMDASRADHELAL CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-039-001/96
(DHANORI) 		1731003039NRG24220820230294997 22/08/2023 SADURAM 1731003039WL021350 SADURAM 00089 CBIN0282032 780 780 Processed 28/08/2023 765047797 SADURAM CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-039-002/281
(DHANORI) 		1731003039NRG24220820230295015 22/08/2023 ARUN 1731003039WL021353 ARUN 00089 CBIN0282032 1000 1000 Rejected 28/08/2023 765047797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ATHNER MP-31-003-039-002/292
(DHANORI) 		1731003039NRG24220820230294999 22/08/2023 BALVANTRAV CHADHOKAR 1731003039WL021350 BALVANTRAV CHADHOKAR 00089 CBIN0282032 975 975 Processed 28/08/2023 765047797 BALVANTRAVCHADHOKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 ATHNER MP-31-003-039-002/301
(DHANORI) 		1731003039NRG24220820230295016 22/08/2023 BALDEV CHADOKAR 1731003039WL021353 BALDEV CHADOKAR 00089 CBIN0282032 1000 1000 Processed 28/08/2023 765047797 BALDEVCHADOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4535 4535
37 ATHNER MP-31-003-013-002/229
(GODIGONGRA) 		1731003000NRG24220820230294208 22/08/2023 ROHIT EVANE 1731003WL021265 ROHIT EVANE 00415 SBIN0010806 1105 1105 Processed 28/08/2023 765047797 ROHITEVANE STATE BANK OF INDIA(508548)
38 ATHNER MP-31-003-025-001/112-A
(SATNER) 		1731003000NRG24220820230295049 22/08/2023 SANGITA 1731003WL021360 SANGITA 00415 SBIN0010806 198 198 Processed 28/08/2023 765047797 SANGITA STATE BANK OF INDIA(508548)
39 ATHNER MP-31-003-025-001/267-A
(SATNER) 		1731003000NRG24220820230295116 22/08/2023 ARUN 1731003WL021364 ARUN 00415 SBIN0010806 1260 1260 Processed 28/08/2023 765047797 ARUN STATE BANK OF INDIA(508548)
SubTotal 2563 2563
Total 25982 25982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_220823APB_FTO_229964 Bank of Baroda BARB0BETULX BETUL, MP 780
2 ATHNER MP1731003_220823APB_FTO_229964 Bank of Maharastra MAHB0000698 SATNER 12684
3 ATHNER MP1731003_220823APB_FTO_229964 Central Bank Of India CBIN0281585 ATHENER 5420
4 ATHNER MP1731003_220823APB_FTO_229964 Central Bank Of India CBIN0282032 MANDVI 4535
5 ATHNER MP1731003_220823APB_FTO_229964 State Bank of India SBIN0010806 ATHNER 2563

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