Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_290623APB_FTO_136312
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-31-003-007-001/200-A
(KAWLA) 		1731003000NRG24290620230177823 29/06/2023 kiran mousik 1731003WL011435 kiran mousik 00045 BARB0BETULX 1320 1320 Processed 05/07/2023 702312760 kiranmousik BANK OF BARODA(606985)
2 ATHNER MP-31-003-007-001/246-A
(KAWLA) 		1731003000NRG24290620230177835 29/06/2023 seema ramkumar 1731003WL011435 seema ramkumar 00045 BARB0BETULX 1320 1320 Processed 05/07/2023 702312760 seemaramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
3 ATHNER MP-31-003-007-001/200-A
(KAWLA) 		1731003000NRG24290620230177822 29/06/2023 shivdas 1731003WL011435 shivdas 00051 MAHB0001054 1320 1320 Processed 05/07/2023 702312760 shivdas BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
4 ATHNER MP-31-003-007-001/105
(KAWLA) 		1731003000NRG24290620230177785 29/06/2023 FULVANTI 1731003WL011435 FULVANTI 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 FULVANTI CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-007-001/105
(KAWLA) 		1731003000NRG24290620230177784 29/06/2023 GULABSINGH 1731003WL011435 GULABSINGH 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 GULABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 ATHNER MP-31-003-007-001/11
(KAWLA) 		1731003000NRG24290620230177787 29/06/2023 SAKAY CHATURKAR 1731003WL011435 SAKAY CHATURKAR 00089 CBIN0281585 1100 1100 Processed 05/07/2023 702312760 SAKAYCHATURKAR FINCARE SMALL FINANCE BANK LTD(608304)
7 ATHNER MP-31-003-007-001/116
(KAWLA) 		1731003000NRG24290620230177788 29/06/2023 KISHAN 1731003WL011435 KISHAN 00089 CBIN0281585 440 440 Processed 05/07/2023 702312760 KISHAN CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-007-001/116-A
(KAWLA) 		1731003000NRG24290620230177789 29/06/2023 ANIL 1731003WL011435 ANIL 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 ANIL CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-007-001/13
(KAWLA) 		1731003000NRG24290620230177791 29/06/2023 sudhya 1731003WL011435 sudhya 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 sudhya FINCARE SMALL FINANCE BANK LTD(608304)
10 ATHNER MP-31-003-007-001/143
(KAWLA) 		1731003000NRG24290620230177795 29/06/2023 KISAN 1731003WL011435 KISAN 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 KISAN CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-007-001/149
(KAWLA) 		1731003000NRG24290620230177796 29/06/2023 MANGRU 1731003WL011435 MANGRU 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 MANGRU CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-007-001/152
(KAWLA) 		1731003000NRG24290620230177797 29/06/2023 KASIYA 1731003WL011435 KASIYA 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 KASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHNER MP-31-003-007-001/152
(KAWLA) 		1731003000NRG24290620230177798 29/06/2023 RAMPAL 1731003WL011435 RAMPAL 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 RAMPAL CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-007-001/159
(KAWLA) 		1731003000NRG24290620230177800 29/06/2023 radhu 1731003WL011435 radhu 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 radhu CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-007-001/159
(KAWLA) 		1731003000NRG24290620230177799 29/06/2023 RAWAJI 1731003WL011435 RAWAJI 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 RAWAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 ATHNER MP-31-003-007-001/164-B
(KAWLA) 		1731003000NRG24290620230177804 29/06/2023 babali 1731003WL011435 babali 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 babali CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-007-001/167
(KAWLA) 		1731003000NRG24290620230177807 29/06/2023 JAYPRAKASH 1731003WL011435 JAYPRAKASH 00089 CBIN0281585 1100 1100 Processed 05/07/2023 702312760 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-007-001/168
(KAWLA) 		1731003000NRG24290620230177809 29/06/2023 PAPPU 1731003WL011435 PAPPU 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 PAPPU CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-007-001/168-A
(KAWLA) 		1731003000NRG24290620230177810 29/06/2023 KAILASH 1731003WL011435 KAILASH 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 KAILASH CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-007-001/169
(KAWLA) 		1731003000NRG24290620230177812 29/06/2023 GUNTA 1731003WL011435 GUNTA 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 GUNTA CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-007-001/170
(KAWLA) 		1731003000NRG24290620230177813 29/06/2023 KAMLESH 1731003WL011435 KAMLESH 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 KAMLESH CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-007-001/182
(KAWLA) 		1731003000NRG24290620230177815 29/06/2023 GENDALAL 1731003WL011435 GENDALAL 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 GENDALAL CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-007-001/182
(KAWLA) 		1731003000NRG24290620230177816 29/06/2023 jagoti gendu 1731003WL011435 jagoti gendu 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 jagotigendu CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-007-001/183
(KAWLA) 		1731003000NRG24290620230177818 29/06/2023 FULVANTI 1731003WL011435 FULVANTI 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 FULVANTI CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-007-001/183
(KAWLA) 		1731003000NRG24290620230177819 29/06/2023 RAMKISHORE NAGLE 1731003WL011435 RAMKISHORE NAGLE 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 RAMKISHORENAGLE CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-007-001/183
(KAWLA) 		1731003000NRG24290620230177817 29/06/2023 SAYABU 1731003WL011435 SAYABU 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 SAYABU INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHNER MP-31-003-007-001/189-A
(KAWLA) 		1731003000NRG24290620230177820 29/06/2023 ANJU 1731003WL011435 ANJU 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 ANJU CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-007-001/192
(KAWLA) 		1731003000NRG24290620230177821 29/06/2023 TULARAM 1731003WL011435 TULARAM 00089 CBIN0281585 440 440 Processed 05/07/2023 702312760 TULARAM CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-007-001/23-A
(KAWLA) 		1731003000NRG24290620230177828 29/06/2023 motiram 1731003WL011435 motiram 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 motiram CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-007-001/231-A
(KAWLA) 		1731003000NRG24290620230177829 29/06/2023 NITESH 1731003WL011435 NITESH 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 NITESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 ATHNER MP-31-003-007-001/244
(KAWLA) 		1731003000NRG24290620230177831 29/06/2023 rekha 1731003WL011435 rekha 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 rekha CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-007-001/246
(KAWLA) 		1731003000NRG24290620230177832 29/06/2023 SUMAN 1731003WL011435 SUMAN 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 SUMAN BANK OF BARODA(606985)
33 ATHNER MP-31-003-007-001/251-B
(KAWLA) 		1731003000NRG24290620230177836 29/06/2023 shilpa 1731003WL011435 shilpa 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 shilpa CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-007-001/262
(KAWLA) 		1731003000NRG24290620230177837 29/06/2023 KISANU 1731003WL011435 KISANU 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 KISANU CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-007-001/273
(KAWLA) 		1731003000NRG24290620230177839 29/06/2023 JEEVAN 1731003WL011435 JEEVAN 00089 CBIN0281585 220 220 Processed 05/07/2023 702312760 JEEVAN CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-007-001/273
(KAWLA) 		1731003000NRG24290620230177838 29/06/2023 jyoti 1731003WL011435 jyoti 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 jyoti CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-007-001/3
(KAWLA) 		1731003000NRG24290620230177840 29/06/2023 RAMPRASAD EVANEY 1731003WL011435 RAMPRASAD EVANEY 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 RAMPRASADEVANEY CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-007-001/75
(KAWLA) 		1731003000NRG24290620230177850 29/06/2023 SADDU 1731003WL011435 SADDU 00089 CBIN0281585 220 220 Processed 05/07/2023 702312760 SADDU INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHNER MP-31-003-007-001/75
(KAWLA) 		1731003000NRG24290620230177849 29/06/2023 shashikala 1731003WL011435 shashikala 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 shashikala BANK OF BARODA(606985)
40 ATHNER MP-31-003-007-001/8
(KAWLA) 		1731003000NRG24290620230177851 29/06/2023 SANGEETA NAGLE 1731003WL011435 SANGEETA NAGLE 00089 CBIN0281585 1320 1320 Rejected 05/07/2023 702312760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 ATHNER MP-31-003-007-001/80
(KAWLA) 		1731003000NRG24290620230177852 29/06/2023 BANSHI 1731003WL011435 BANSHI 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 BANSHI FINO PAYMENTS BANK LTD(608001)
42 ATHNER MP-31-003-007-001/80-A
(KAWLA) 		1731003000NRG24290620230177854 29/06/2023 BALDEV 1731003WL011435 BALDEV 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 BALDEV CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-007-001/86
(KAWLA) 		1731003000NRG24290620230177855 29/06/2023 nilesh 1731003WL011435 nilesh 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 nilesh CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-007-001/89
(KAWLA) 		1731003000NRG24290620230177856 29/06/2023 MAKHAN 1731003WL011435 MAKHAN 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 MAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 ATHNER MP-31-003-007-001/89-A
(KAWLA) 		1731003000NRG24290620230177859 29/06/2023 shanta 1731003WL011435 shanta 00089 CBIN0281585 1320 1320 Processed 05/07/2023 702312760 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATHNER MP-31-003-007-001/99
(KAWLA) 		1731003000NRG24290620230177861 29/06/2023 DILIP 1731003WL011435 DILIP 00089 CBIN0281585 880 880 Processed 05/07/2023 702312760 DILIP CENTRAL BANK OF INDIA(607115)
SubTotal 51920 51920
47 ATHNER MP-31-003-030-001/65
(DAHEGUD) 		1731003000NRG24290620230177918 29/06/2023 BANSI 1731003WL011444 BANSI 00089 CBIN0282032 100 100 Processed 05/07/2023 702312760 BANSI CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-030-001/86
(DAHEGUD) 		1731003000NRG24290620230177919 29/06/2023 KULRAJ 1731003WL011444 KULRAJ 00089 CBIN0282032 500 500 Processed 05/07/2023 702312760 KULRAJ CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-030-001/86
(DAHEGUD) 		1731003000NRG24290620230177920 29/06/2023 rukhamni barpete 1731003WL011444 rukhamni barpete 00089 CBIN0282032 500 500 Processed 05/07/2023 702312760 rukhamnibarpete CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-030-001/98
(DAHEGUD) 		1731003000NRG24290620230177922 29/06/2023 YUVRAJ 1731003WL011444 YUVRAJ 00089 CBIN0282032 500 500 Processed 05/07/2023 702312760 YUVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
51 ATHNER MP-31-003-007-001/116-A
(KAWLA) 		1731003000NRG24290620230177790 29/06/2023 ANITA 1731003WL011435 ANITA 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 ANITA CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-007-001/131
(KAWLA) 		1731003000NRG24290620230177792 29/06/2023 ANUKA 1731003WL011435 ANUKA 00089 CBIN0282773 440 440 Processed 05/07/2023 702312760 ANUKA CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-007-001/134
(KAWLA) 		1731003000NRG24290620230177793 29/06/2023 madhuri 1731003WL011435 madhuri 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 madhuri CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-007-001/161
(KAWLA) 		1731003000NRG24290620230177801 29/06/2023 lalita kasde 1731003WL011435 lalita kasde 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 lalitakasde CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-007-001/161
(KAWLA) 		1731003000NRG24290620230177802 29/06/2023 monu 1731003WL011435 monu 00089 CBIN0282773 1100 1100 Processed 05/07/2023 702312760 monu CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-007-001/165
(KAWLA) 		1731003000NRG24290620230177806 29/06/2023 lakhan 1731003WL011435 lakhan 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 lakhan CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-007-001/168-A
(KAWLA) 		1731003000NRG24290620230177811 29/06/2023 LALITA 1731003WL011435 LALITA 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 LALITA CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-007-001/205-D
(KAWLA) 		1731003000NRG24290620230177824 29/06/2023 NAMDEV YEVALE 1731003WL011435 NAMDEV YEVALE 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 NAMDEVYEVALE CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-007-001/246
(KAWLA) 		1731003000NRG24290620230177833 29/06/2023 deva 1731003WL011435 deva 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 deva BANK OF BARODA(606985)
60 ATHNER MP-31-003-007-001/246-A
(KAWLA) 		1731003000NRG24290620230177834 29/06/2023 Ramkumar ramrao devhans 1731003WL011435 Ramkumar ramrao devhans 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 Ramkumarramraodevhans STATE BANK OF INDIA(508548)
61 ATHNER MP-31-003-007-001/32-A
(KAWLA) 		1731003000NRG24290620230177841 29/06/2023 durpati 1731003WL011435 durpati 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 durpati CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-007-001/33
(KAWLA) 		1731003000NRG24290620230177842 29/06/2023 sushila 1731003WL011435 sushila 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 sushila CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-007-001/358
(KAWLA) 		1731003000NRG24290620230177843 29/06/2023 REKHA RAMSEVAK MALVE 1731003WL011435 REKHA RAMSEVAK MALVE 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 REKHARAMSEVAKMALVE CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-007-001/39
(KAWLA) 		1731003000NRG24290620230177844 29/06/2023 JYOTI 1731003WL011435 JYOTI 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 JYOTI CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-007-001/67
(KAWLA) 		1731003000NRG24290620230177848 29/06/2023 REKHA 1731003WL011435 REKHA 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 REKHA CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-007-001/89-A
(KAWLA) 		1731003000NRG24290620230177858 29/06/2023 mishri 1731003WL011435 mishri 00089 CBIN0282773 1320 1320 Processed 05/07/2023 702312760 mishri CENTRAL BANK OF INDIA(607115)
SubTotal 20020 20020
67 ATHNER MP-31-003-007-001/164-B
(KAWLA) 		1731003000NRG24290620230177803 29/06/2023 ramsvarup 1731003WL011435 ramsvarup 00415 SBIN0010806 1320 1320 Processed 05/07/2023 702312760 ramsvarup STATE BANK OF INDIA(508548)
68 ATHNER MP-31-003-007-001/222
(KAWLA) 		1731003000NRG24290620230177825 29/06/2023 nilesh 1731003WL011435 nilesh 00415 SBIN0010806 1320 1320 Processed 05/07/2023 702312760 nilesh FINO PAYMENTS BANK LTD(608001)
69 ATHNER MP-31-003-007-001/56-A
(KAWLA) 		1731003000NRG24290620230177845 29/06/2023 ronki 1731003WL011435 ronki 00415 SBIN0010806 1320 1320 Processed 05/07/2023 702312760 ronki CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
70 ATHNER MP-31-003-007-001/234-A
(KAWLA) 		1731003000NRG24290620230177830 29/06/2023 SHITAY 1731003WL011435 SHITAY 00688 FINO0001446 1320 1320 Processed 05/07/2023 702312760 SHITAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 82780 82780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_290623APB_FTO_136312 Bank of Baroda BARB0BETULX BETUL, MP 2640
2 ATHNER MP1731003_290623APB_FTO_136312 Bank of Maharastra MAHB0001054 KHOMAI 1320
3 ATHNER MP1731003_290623APB_FTO_136312 Central Bank Of India CBIN0281585 ATHENER 51920
4 ATHNER MP1731003_290623APB_FTO_136312 Central Bank Of India CBIN0282032 MANDVI 1600
5 ATHNER MP1731003_290623APB_FTO_136312 Central Bank Of India CBIN0282773 HIDLI 20020
6 ATHNER MP1731003_290623APB_FTO_136312 State Bank of India SBIN0010806 ATHNER 3960
7 ATHNER MP1731003_290623APB_FTO_136312 Fino Payments Bank Ltd FINO0001446 MP RO 1320

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