Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_040523FTO_29648
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-31-003-005-002/126
(DABHONA) 		1731003000NRG24040520230025337 04/05/2023 Somlal 1731003WL001632 Somlal 00051 MAHB0001054 1105 1105 Processed 15/05/2023 688844683 Somlal (000000)
2 ATHNER MP-31-003-005-002/128-A
(DABHONA) 		1731003000NRG24040520230025338 04/05/2023 Mungaji 1731003WL001632 Mungaji 00051 MAHB0001054 1326 1326 Processed 15/05/2023 688844683 Mungaji (000000)
3 ATHNER MP-31-003-005-002/143
(DABHONA) 		1731003000NRG24040520230025342 04/05/2023 OMKAR LOPA 1731003WL001632 OMKAR LOPA 00051 MAHB0001054 1326 1326 Processed 15/05/2023 688844683 OMKARLOPA (000000)
4 ATHNER MP-31-003-005-002/156
(DABHONA) 		1731003000NRG24040520230025347 04/05/2023 Bapurav Mavaskar 1731003WL001632 Bapurav Mavaskar 00051 MAHB0001054 1326 1326 Processed 15/05/2023 688844683 BapuravMavaskar (000000)
5 ATHNER MP-31-003-005-002/164-B
(DABHONA) 		1731003000NRG24040520230025350 04/05/2023 Sumitra Akhande 1731003WL001632 Sumitra Akhande 00051 MAHB0001054 1326 1326 Processed 15/05/2023 688844683 SumitraAkhande (000000)
6 ATHNER MP-31-003-005-002/164-B
(DABHONA) 		1731003000NRG24040520230025349 04/05/2023 Suresh 1731003WL001632 Suresh 00051 MAHB0001054 1326 1326 Processed 15/05/2023 688844683 Suresh (000000)
7 ATHNER MP-31-003-005-002/166
(DABHONA) 		1731003000NRG24040520230025351 04/05/2023 SAGAR GULABRAO MAVASKAR 1731003WL001632 SAGAR GULABRAO MAVASKAR 00051 MAHB0001054 1105 1105 Processed 15/05/2023 688844683 SAGARGULABRAOMAVASKAR (000000)
8 ATHNER MP-31-003-005-002/172-A
(DABHONA) 		1731003000NRG24040520230025357 04/05/2023 Manisha 1731003WL001632 Manisha 00051 MAHB0001054 1326 1326 Processed 15/05/2023 688844683 Manisha (000000)
9 ATHNER MP-31-003-005-002/186-B
(DABHONA) 		1731003000NRG24040520230025362 04/05/2023 Sangeeta 1731003WL001632 Sangeeta 00051 MAHB0001054 1326 1326 Processed 15/05/2023 688844683 Sangeeta (000000)
10 ATHNER MP-31-003-005-002/201
(DABHONA) 		1731003000NRG24040520230025367 04/05/2023 BEBIBAI KUNDALIKRAO TANDILKAR 1731003WL001632 BEBIBAI KUNDALIKRAO TANDILKAR 00051 MAHB0001054 1326 1326 Processed 15/05/2023 688844683 BEBIBAIKUNDALIKRAOTANDILKAR (000000)
11 ATHNER MP-31-003-005-002/220
(DABHONA) 		1731003000NRG24040520230025372 04/05/2023 MANISHA AKHANDE 1731003WL001632 MANISHA AKHANDE 00051 MAHB0001054 1105 1105 Processed 15/05/2023 688844683 MANISHAAKHANDE (000000)
12 ATHNER MP-31-003-005-002/222
(DABHONA) 		1731003000NRG24040520230025374 04/05/2023 Shanta 1731003WL001632 Shanta 00051 MAHB0001054 1105 1105 Processed 15/05/2023 688844683 Shanta (000000)
13 ATHNER MP-31-003-005-003/233
(DABHONA) 		1731003000NRG24040520230025375 04/05/2023 SAMAY 1731003WL001632 SAMAY 00051 MAHB0001054 1105 1105 Processed 15/05/2023 688844683 SAMAY (000000)
14 ATHNER MP-31-003-005-003/241
(DABHONA) 		1731003000NRG24040520230025381 04/05/2023 Kapura RAMSING Ahake 1731003WL001632 Kapura RAMSING Ahake 00051 MAHB0001054 1105 1105 Processed 15/05/2023 688844683 KapuraRAMSINGAhake (000000)
15 ATHNER MP-31-003-005-003/256
(DABHONA) 		1731003000NRG24040520230025382 04/05/2023 SUKDEV 1731003WL001632 SUKDEV 00051 MAHB0001054 1105 1105 Processed 15/05/2023 688844683 SUKDEV (000000)
16 ATHNER MP-31-003-005-003/339
(DABHONA) 		1731003000NRG24040520230025389 04/05/2023 Suman 1731003WL001632 Suman 00051 MAHB0001054 1105 1105 Processed 15/05/2023 688844683 Suman (000000)
17 ATHNER MP-31-003-005-003/339
(DABHONA) 		1731003000NRG24040520230025388 04/05/2023 Sunil Lakhaji Barskar 1731003WL001632 Sunil Lakhaji Barskar 00051 MAHB0001054 1105 1105 Processed 15/05/2023 688844683 SunilLakhajiBarskar (000000)
SubTotal 20553 20553
18 ATHNER MP-31-003-005-002/169-A
(DABHONA) 		1731003000NRG24040520230025352 04/05/2023 Ramesh Uikey 1731003WL001632 Ramesh Uikey 00089 CBIN0280759 1105 1105 Processed 15/05/2023 688844683 RameshUikey (000000)
SubTotal 1105 1105
19 ATHNER MP-31-003-005-002/213
(DABHONA) 		1731003000NRG24040520230025369 04/05/2023 ANIL KAVDE 1731003WL001632 ANIL KAVDE 00089 CBIN0282773 1326 1326 Processed 15/05/2023 688844683 ANILKAVDE (000000)
SubTotal 1326 1326
20 ATHNER MP-31-003-005-002/140
(DABHONA) 		1731003000NRG24040520230025341 04/05/2023 Kanta Mavaskar 1731003WL001632 Kanta Mavaskar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844683 KantaMavaskar (000000)
21 ATHNER MP-31-003-005-002/187-A
(DABHONA) 		1731003000NRG24040520230025363 04/05/2023 Rajesh Mavaskar 1731003WL001632 Rajesh Mavaskar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844683 RajeshMavaskar (000000)
SubTotal 2652 2652
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_040523FTO_29648 Bank of Maharastra MAHB0001054 KHOMAI 20553
2 ATHNER MP1731003_040523FTO_29648 Central Bank Of India CBIN0280759 BHAINSDEHI 1105
3 ATHNER MP1731003_040523FTO_29648 Central Bank Of India CBIN0282773 HIDLI 1326
4 ATHNER MP1731003_040523FTO_29648 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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