Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_180423APB_FTO_11836
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-31-003-016-001/116
(KOYLARI) 		1731003000NRG24180420230003252 18/04/2023 BIHARI UIKEY 1731003WL000304 BIHARI UIKEY 00051 MAHB0000698 1224 1224 Processed 12/05/2023 646684966 BIHARIUIKEY BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-016-001/84-B
(KOYLARI) 		1731003000NRG24180420230003253 18/04/2023 Kuvarlal 1731003WL000304 Kuvarlal 00051 MAHB0000698 1224 1224 Processed 12/05/2023 646684966 Kuvarlal BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-016-001/86
(KOYLARI) 		1731003000NRG24180420230003254 18/04/2023 dyalal 1731003WL000304 dyalal 00051 MAHB0000698 1224 1224 Processed 12/05/2023 646684966 dyalal BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-016-001/96
(KOYLARI) 		1731003000NRG24180420230003255 18/04/2023 KAMALA PANDARAM 1731003WL000304 KAMALA PANDARAM 00051 MAHB0000698 1224 1224 Processed 12/05/2023 646684966 KAMALAPANDARAM BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-016-002/329-B
(KOYLARI) 		1731003000NRG24180420230003402 18/04/2023 KAMLESH PATNKAR 1731003WL000318 KAMLESH PATNKAR 00051 MAHB0000698 1224 1224 Processed 12/05/2023 646684966 KAMLESHPATNKAR BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-016-003/527
(KOYLARI) 		1731003000NRG24180420230003401 18/04/2023 CHATRU Dhurve 1731003WL000317 CHATRU Dhurve 00051 MAHB0000698 1224 1224 Processed 12/05/2023 646684966 CHATRUDhurve BANK OF MAHARASHTRA(607387)
SubTotal 7344 7344
7 ATHNER MP-31-003-021-001/100
(DAYAVANI) 		1731003000NRG24180420230003845 18/04/2023 SOMA 1731003WL000343 SOMA 00051 MAHB0000835 204 204 Processed 12/05/2023 646684966 SOMA BANK OF MAHARASHTRA(607387)
SubTotal 204 204
8 ATHNER MP-31-003-009-001/235-B
(PANBEHRA) 		1731003000NRG24180420230003930 18/04/2023 Lalita Sirsam 1731003WL000346 Lalita Sirsam 00078 CNRB0002626 1236 1236 Processed 12/05/2023 646684966 LalitaSirsam CANARA BANK(508532)
SubTotal 1236 1236
9 ATHNER MP-31-003-030-001/85
(DAHEGUD) 		1731003000NRG24180420230003762 18/04/2023 KRAMCHAND 1731003WL000328 KRAMCHAND 00089 CBIN0282032 1176 1176 Processed 12/05/2023 646684966 KRAMCHAND CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-030-001/85
(DAHEGUD) 		1731003000NRG24180420230003763 18/04/2023 SHANTA BARPETE 1731003WL000328 SHANTA BARPETE 00089 CBIN0282032 1176 1176 Processed 12/05/2023 646684966 SHANTABARPETE CENTRAL BANK OF INDIA(607115)
SubTotal 2352 2352
11 ATHNER MP-31-003-009-001/194
(PANBEHRA) 		1731003000NRG24180420230003901 18/04/2023 RAMATI WADIVA 1731003WL000346 RAMATI WADIVA 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 RAMATIWADIVA CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-009-001/198
(PANBEHRA) 		1731003000NRG24180420230003903 18/04/2023 SUGRATI 1731003WL000346 SUGRATI 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 SUGRATI FINO PAYMENTS BANK LTD(608001)
13 ATHNER MP-31-003-009-001/199
(PANBEHRA) 		1731003000NRG24180420230003906 18/04/2023 ARCHNA 1731003WL000346 ARCHNA 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 ARCHNA CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-009-001/199
(PANBEHRA) 		1731003000NRG24180420230003904 18/04/2023 RUSHI AJABRAO 1731003WL000346 RUSHI AJABRAO 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 RUSHIAJABRAO CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-009-001/199
(PANBEHRA) 		1731003000NRG24180420230003905 18/04/2023 SAKUN RUSHI AHAKEY 1731003WL000346 SAKUN RUSHI AHAKEY 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 SAKUNRUSHIAHAKEY CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-009-001/200
(PANBEHRA) 		1731003000NRG24180420230003908 18/04/2023 RAMDAS PARTE 1731003WL000346 RAMDAS PARTE 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 RAMDASPARTE CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-009-001/200
(PANBEHRA) 		1731003000NRG24180420230003907 18/04/2023 RATAN 1731003WL000346 RATAN 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 RATAN CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-009-001/200-A
(PANBEHRA) 		1731003000NRG24180420230003910 18/04/2023 DHARAJ RATAN GOND 1731003WL000346 DHARAJ RATAN GOND 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 DHARAJRATANGOND CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-009-001/200-A
(PANBEHRA) 		1731003000NRG24180420230003911 18/04/2023 HEMLATA PARTE 1731003WL000346 HEMLATA PARTE 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 HEMLATAPARTE CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-009-001/200-A
(PANBEHRA) 		1731003000NRG24180420230003912 18/04/2023 SARITA DHANRAJ PARTE 1731003WL000346 SARITA DHANRAJ PARTE 00089 CBIN0282773 1236 1236 Rejected 12/05/2023 646684966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ATHNER MP-31-003-009-001/201
(PANBEHRA) 		1731003000NRG24180420230003913 18/04/2023 VANDANA 1731003WL000346 VANDANA 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 VANDANA CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-009-001/202-B
(PANBEHRA) 		1731003000NRG24180420230003914 18/04/2023 SANJANA RAMBHAU UIKEY 1731003WL000346 SANJANA RAMBHAU UIKEY 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 SANJANARAMBHAUUIKEY CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-009-001/207
(PANBEHRA) 		1731003000NRG24180420230003916 18/04/2023 Dayaram 1731003WL000346 Dayaram 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 Dayaram UNION BANK OF INDIA(508500)
24 ATHNER MP-31-003-009-001/207
(PANBEHRA) 		1731003000NRG24180420230003915 18/04/2023 SURAT 1731003WL000346 SURAT 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 SURAT CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-009-001/209
(PANBEHRA) 		1731003000NRG24180420230003917 18/04/2023 GENDSING 1731003WL000346 GENDSING 00089 CBIN0282773 1030 1030 Processed 12/05/2023 646684966 GENDSING CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-009-001/209
(PANBEHRA) 		1731003000NRG24180420230003918 18/04/2023 SHIVKALI BHALAVI 1731003WL000346 SHIVKALI BHALAVI 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 SHIVKALIBHALAVI CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-009-001/213
(PANBEHRA) 		1731003000NRG24180420230003919 18/04/2023 ROSHANI JOGA UIKEY 1731003WL000346 ROSHANI JOGA UIKEY 00089 CBIN0282773 1030 1030 Processed 12/05/2023 646684966 ROSHANIJOGAUIKEY CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-009-001/216
(PANBEHRA) 		1731003000NRG24180420230003920 18/04/2023 RAMKI AMARLAL UIKEY 1731003WL000346 RAMKI AMARLAL UIKEY 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 RAMKIAMARLALUIKEY CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-009-001/217
(PANBEHRA) 		1731003000NRG24180420230003921 18/04/2023 MANGO AHAKEY 1731003WL000346 MANGO AHAKEY 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 MANGOAHAKEY CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-009-001/218
(PANBEHRA) 		1731003000NRG24180420230003922 18/04/2023 Mangala Ahakey 1731003WL000346 Mangala Ahakey 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 MangalaAhakey CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-009-001/221
(PANBEHRA) 		1731003000NRG24180420230003923 18/04/2023 RANJNA 1731003WL000346 RANJNA 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 RANJNA CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-009-001/225-A
(PANBEHRA) 		1731003000NRG24180420230003924 18/04/2023 PUJA 1731003WL000346 PUJA 00089 CBIN0282773 824 824 Processed 12/05/2023 646684966 PUJA CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-009-001/227
(PANBEHRA) 		1731003000NRG24180420230003925 18/04/2023 JUGAN NAVDE 1731003WL000346 JUGAN NAVDE 00089 CBIN0282773 824 824 Processed 12/05/2023 646684966 JUGANNAVDE CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-009-001/227
(PANBEHRA) 		1731003000NRG24180420230003926 18/04/2023 MEERA NAWDE 1731003WL000346 MEERA NAWDE 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 MEERANAWDE CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-009-001/229
(PANBEHRA) 		1731003000NRG24180420230003927 18/04/2023 SUNITA RAMESH AHAKE 1731003WL000346 SUNITA RAMESH AHAKE 00089 CBIN0282773 1030 1030 Processed 12/05/2023 646684966 SUNITARAMESHAHAKE CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003000NRG24180420230003929 18/04/2023 BALO MANTU EVNE 1731003WL000346 BALO MANTU EVNE 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 BALOMANTUEVNE CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003000NRG24180420230003928 18/04/2023 MANTU EVENE 1731003WL000346 MANTU EVENE 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 MANTUEVENE CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-009-001/239
(PANBEHRA) 		1731003000NRG24180420230003931 18/04/2023 RAMRAV DAMA 1731003WL000346 RAMRAV DAMA 00089 CBIN0282773 206 206 Processed 12/05/2023 646684966 RAMRAVDAMA CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-009-001/241
(PANBEHRA) 		1731003000NRG24180420230003933 18/04/2023 JYOTI RAJESH AHAKE 1731003WL000346 JYOTI RAJESH AHAKE 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 JYOTIRAJESHAHAKE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-009-001/244
(PANBEHRA) 		1731003000NRG24180420230003934 18/04/2023 BALIAM 1731003WL000346 BALIAM 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 BALIAM CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-009-001/249
(PANBEHRA) 		1731003000NRG24180420230003935 18/04/2023 BIRAJ 1731003WL000346 BIRAJ 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 BIRAJ CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-009-001/263-A
(PANBEHRA) 		1731003000NRG24180420230003936 18/04/2023 CHAITO 1731003WL000346 CHAITO 00089 CBIN0282773 1236 1236 Processed 12/05/2023 646684966 CHAITO CENTRAL BANK OF INDIA(607115)
SubTotal 37080 37080
Total 48216 48216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_180423APB_FTO_11836 Bank of Maharastra MAHB0000698 SATNER 7344
2 ATHNER MP1731003_180423APB_FTO_11836 Bank of Maharastra MAHB0000835 SAWALMENDHA 204
3 ATHNER MP1731003_180423APB_FTO_11836 Canara Bank CNRB0002626 KOLAR ROAD SAVINGS, BHOPAL 1236
4 ATHNER MP1731003_180423APB_FTO_11836 Central Bank Of India CBIN0282032 MANDVI 2352
5 ATHNER MP1731003_180423APB_FTO_11836 Central Bank Of India CBIN0282773 HIDLI 37080

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