Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_220723FTO_181567
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-31-003-021-001/15-A
(DAYAVANI) 		1731003000NRG24220720230248373 22/07/2023 DINESH MAVASKAR 1731003WL016099 DINESH MAVASKAR 00051 MAHB0000835 1100 1100 Processed 28/07/2023 208057163 DINESHMAVASKAR (000000)
2 ATHNER MP-31-003-021-001/51
(DAYAVANI) 		1731003000NRG24220720230248375 22/07/2023 KALIYA 1731003WL016099 KALIYA 00051 MAHB0000835 1100 1100 Processed 28/07/2023 208057163 KALIYA (000000)
SubTotal 2200 2200
3 ATHNER MP-31-003-003-002/21
(MANI) 		1731003003NRG24220720230248316 22/07/2023 BISRAM 1731003003WL016092 BISRAM 00089 CBIN0280759 1326 1326 Processed 28/07/2023 208057163 BISRAM (000000)
4 ATHNER MP-31-003-006-002/313
(GARGUD RAIYAT) 		1731003000NRG24220720230249323 22/07/2023 RANGU SARYAM 1731003WL016231 RANGU SARYAM 00089 CBIN0280759 1200 1200 Processed 28/07/2023 208057163 RANGUSARYAM (000000)
SubTotal 2526 2526
5 ATHNER MP-31-003-006-001/267
(GARGUD RAIYAT) 		1731003000NRG24220720230249289 22/07/2023 DHANNU PANDRAM 1731003WL016231 DHANNU PANDRAM 00089 CBIN0281585 1200 1200 Processed 28/07/2023 208057163 DHANNUPANDRAM (000000)
6 ATHNER MP-31-003-044-002/204
(BORPANI) 		1731003044NRG24220720230249448 22/07/2023 SARITA GOPAL TEKPURE 1731003044WL016248 SARITA GOPAL TEKPURE 00089 CBIN0281585 1296 1296 Processed 28/07/2023 208057163 SARITAGOPALTEKPURE (000000)
SubTotal 2496 2496
7 ATHNER MP-31-003-028-001/15
(RAJOLA) 		1731003000NRG24220720230247870 22/07/2023 OMPRAKASH 1731003WL016060 OMPRAKASH 00089 CBIN0282032 1224 1224 Processed 28/07/2023 208057163 OMPRAKASH (000000)
8 ATHNER MP-31-003-028-002/86-B
(RAJOLA) 		1731003000NRG24220720230247874 22/07/2023 SUKALSING 1731003WL016060 SUKALSING 00089 CBIN0282032 1224 1224 Processed 28/07/2023 208057163 SUKALSING (000000)
9 ATHNER MP-31-003-044-001/71
(BORPANI) 		1731003044NRG24220720230249441 22/07/2023 KUSNU DHURVE 1731003044WL016248 KUSNU DHURVE 00089 CBIN0282032 1296 1296 Processed 28/07/2023 208057163 KUSNUDHURVE (000000)
SubTotal 3744 3744
10 ATHNER MP-31-003-006-001/129
(GARGUD RAIYAT) 		1731003000NRG24220720230249278 22/07/2023 FAGAN 1731003WL016230 FAGAN 00089 CBIN0282773 1224 1224 Processed 28/07/2023 208057163 FAGAN (000000)
11 ATHNER MP-31-003-006-001/179
(GARGUD RAIYAT) 		1731003000NRG24220720230249282 22/07/2023 CHHATAR 1731003WL016231 CHHATAR 00089 CBIN0282773 1200 1200 Processed 28/07/2023 208057163 CHHATAR (000000)
12 ATHNER MP-31-003-006-001/179-A
(GARGUD RAIYAT) 		1731003000NRG24220720230249284 22/07/2023 Mahadev 1731003WL016231 Mahadev 00089 CBIN0282773 1200 1200 Processed 28/07/2023 208057163 Mahadev (000000)
13 ATHNER MP-31-003-006-002/295
(GARGUD RAIYAT) 		1731003000NRG24220720230249301 22/07/2023 RAJVANTI 1731003WL016231 RAJVANTI 00089 CBIN0282773 1200 1200 Processed 28/07/2023 208057163 RAJVANTI (000000)
14 ATHNER MP-31-003-006-002/302-A
(GARGUD RAIYAT) 		1731003000NRG24220720230249310 22/07/2023 CHANDAN PANDRAM 1731003WL016231 CHANDAN PANDRAM 00089 CBIN0282773 1200 1200 Processed 28/07/2023 208057163 CHANDANPANDRAM (000000)
15 ATHNER MP-31-003-006-002/308
(GARGUD RAIYAT) 		1731003000NRG24220720230249318 22/07/2023 MOTILAL 1731003WL016231 MOTILAL 00089 CBIN0282773 1200 1200 Processed 28/07/2023 208057163 MOTILAL (000000)
16 ATHNER MP-31-003-006-002/320
(GARGUD RAIYAT) 		1731003000NRG24220720230249331 22/07/2023 JAGOTI GULABSING TEKAM 1731003WL016231 JAGOTI GULABSING TEKAM 00089 CBIN0282773 1200 1200 Processed 28/07/2023 208057163 JAGOTIGULABSINGTEKAM (000000)
17 ATHNER MP-31-003-006-002/327
(GARGUD RAIYAT) 		1731003000NRG24220720230249342 22/07/2023 SUMITRA RAIJU 1731003WL016231 SUMITRA RAIJU 00089 CBIN0282773 1200 1200 Processed 28/07/2023 208057163 SUMITRARAIJU (000000)
18 ATHNER MP-31-003-012-001/286
(HIDLI) 		1731003000NRG24220720230249402 22/07/2023 ravita uikye 1731003WL016239 ravita uikye 00089 CBIN0282773 1320 1320 Processed 28/07/2023 208057163 ravitauikye (000000)
19 ATHNER MP-31-003-012-001/341-A
(HIDLI) 		1731003000NRG24220720230249404 22/07/2023 Shankar 1731003WL016239 Shankar 00089 CBIN0282773 1320 1320 Processed 28/07/2023 208057163 Shankar (000000)
20 ATHNER MP-31-003-014-001/134
(SUKI) 		1731003000NRG24220720230249483 22/07/2023 ARUN BENIPRASAD 1731003WL016253 ARUN BENIPRASAD 00089 CBIN0282773 440 440 Processed 28/07/2023 208057163 ARUNBENIPRASAD (000000)
21 ATHNER MP-31-003-014-001/23-A
(SUKI) 		1731003000NRG24220720230249484 22/07/2023 PRAMILA AKOLE 1731003WL016253 PRAMILA AKOLE 00089 CBIN0282773 440 440 Processed 28/07/2023 208057163 PRAMILAAKOLE (000000)
22 ATHNER MP-31-003-014-002/187
(SUKI) 		1731003000NRG24220720230249494 22/07/2023 dadarav ivane 1731003WL016253 dadarav ivane 00089 CBIN0282773 1320 1320 Processed 28/07/2023 208057163 dadaravivane (000000)
23 ATHNER MP-31-003-014-002/219
(SUKI) 		1731003000NRG24220720230249502 22/07/2023 avinash tannu kumre 1731003WL016253 avinash tannu kumre 00089 CBIN0282773 1320 1320 Processed 28/07/2023 208057163 avinashtannukumre (000000)
SubTotal 15784 15784
24 ATHNER MP-31-003-003-002/10
(MANI) 		1731003003NRG24220720230248314 22/07/2023 RAMITA 1731003003WL016092 RAMITA 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057163 RAMITA (000000)
25 ATHNER MP-31-003-003-002/231
(MANI) 		1731003003NRG24220720230248317 22/07/2023 ARJUN 1731003003WL016092 ARJUN 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057163 ARJUN (000000)
26 ATHNER MP-31-003-003-002/258-A
(MANI) 		1731003003NRG24220720230248320 22/07/2023 MUNYA DHURVE 1731003003WL016092 MUNYA DHURVE 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057163 MUNYADHURVE (000000)
27 ATHNER MP-31-003-003-002/309-A
(MANI) 		1731003003NRG24220720230248321 22/07/2023 Puja 1731003003WL016092 Puja 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057163 Puja (000000)
28 ATHNER MP-31-003-003-002/328
(MANI) 		1731003003NRG24220720230248322 22/07/2023 RAMESH 1731003003WL016092 RAMESH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057163 RAMESH (000000)
29 ATHNER MP-31-003-006-002/315
(GARGUD RAIYAT) 		1731003000NRG24220720230249325 22/07/2023 Jhamlal Sariyam 1731003WL016231 Jhamlal Sariyam 00688 FINO0001446 1200 1200 Processed 28/07/2023 208057163 JhamlalSariyam (000000)
30 ATHNER MP-31-003-006-002/319-A
(GARGUD RAIYAT) 		1731003000NRG24220720230249328 22/07/2023 Sima Ahake 1731003WL016231 Sima Ahake 00688 FINO0001446 1200 1200 Processed 28/07/2023 208057163 SimaAhake (000000)
31 ATHNER MP-31-003-006-002/331
(GARGUD RAIYAT) 		1731003000NRG24220720230249346 22/07/2023 Bhute Evane 1731003WL016231 Bhute Evane 00688 FINO0001446 1200 1200 Processed 28/07/2023 208057163 BhuteEvane (000000)
SubTotal 10230 10230
Total 36980 36980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_220723FTO_181567 Bank of Maharastra MAHB0000835 SAWALMENDHA 2200
2 ATHNER MP1731003_220723FTO_181567 Central Bank Of India CBIN0280759 BHAINSDEHI 2526
3 ATHNER MP1731003_220723FTO_181567 Central Bank Of India CBIN0281585 ATHENER 2496
4 ATHNER MP1731003_220723FTO_181567 Central Bank Of India CBIN0282032 MANDVI 3744
5 ATHNER MP1731003_220723FTO_181567 Central Bank Of India CBIN0282773 HIDLI 15784
6 ATHNER MP1731003_220723FTO_181567 Fino Payments Bank Ltd FINO0001446 MP RO 10230

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