Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_141223FTO_391802
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-31-003-001-003/302
(BELKUND) 		1731003001NRG24141220230440588 14/12/2023 BAPURAV 1731003001WL036332 BAPURAV 00045 BARB0BETULX 1326 1326 Processed 01/03/2024 477848940 BAPURAV (000000)
SubTotal 1326 1326
2 ATHNER MP-31-003-025-001/314-A
(SATNER) 		1731003000NRG24141220230441552 14/12/2023 KHEMACHAND DIPACHAND BORBAN 1731003WL036390 KHEMACHAND DIPACHAND BORBAN 00051 MAHB0000698 1260 1260 Processed 01/03/2024 477848940 KHEMACHANDDIPACHANDBORBAN (000000)
3 ATHNER MP-31-003-026-002/159
(UMARI) 		1731003026NRG24141220230441227 14/12/2023 AMARLAL 1731003026WL036379 AMARLAL 00051 MAHB0000698 1055 1055 Processed 01/03/2024 477848940 AMARLAL (000000)
SubTotal 2315 2315
4 ATHNER MP-31-003-001-002/397
(BELKUND) 		1731003001NRG24141220230440585 14/12/2023 GUNVANT SUMMARLAL BHALAVI 1731003001WL036332 GUNVANT SUMMARLAL BHALAVI 00051 MAHB0001054 1105 1105 Processed 01/03/2024 477848940 GUNVANTSUMMARLALBHALAVI (000000)
5 ATHNER MP-31-003-003-001/224
(MANI) 		1731003000NRG24141220230440765 14/12/2023 Ramprasad Thakre 1731003WL036350 Ramprasad Thakre 00051 MAHB0001054 442 442 Processed 01/03/2024 477848940 RamprasadThakre (000000)
SubTotal 1547 1547
6 ATHNER MP-31-003-008-001/101
(SATKUND RAIYAT) 		1731003000NRG24141220230441584 14/12/2023 VINOD PARTE 1731003WL036391 VINOD PARTE 00089 CBIN0281585 1326 1326 Processed 01/03/2024 477848940 VINODPARTE (000000)
7 ATHNER MP-31-003-013-002/134
(GODIGONGRA) 		1731003000NRG24141220230439456 14/12/2023 shravan rakhade 1731003WL036228 shravan rakhade 00089 CBIN0281585 1326 1326 Processed 01/03/2024 477848940 shravanrakhade (000000)
8 ATHNER MP-31-003-017-001/266-B
(MENDHA CHHINDWAD) 		1731003000NRG24141220230441368 14/12/2023 VISHVA KARU 1731003WL036384 VISHVA KARU 00089 CBIN0281585 1326 1326 Processed 01/03/2024 477848940 VISHVAKARU (000000)
9 ATHNER MP-31-003-017-001/326-B
(MENDHA CHHINDWAD) 		1731003000NRG24141220230441378 14/12/2023 VISHAL KAWDE 1731003WL036384 VISHAL KAWDE 00089 CBIN0281585 1326 1326 Processed 01/03/2024 477848940 VISHALKAWDE (000000)
10 ATHNER MP-31-003-017-001/327
(MENDHA CHHINDWAD) 		1731003000NRG24141220230441379 14/12/2023 NIKHIL 1731003WL036384 NIKHIL 00089 CBIN0281585 1326 1326 Processed 01/03/2024 477848940 NIKHIL (000000)
11 ATHNER MP-31-003-033-002/194
(DHAMORI) 		1731003000NRG24141220230439248 14/12/2023 BHIMRAO SANTOSHRAO MOHADE 1731003WL036223 BHIMRAO SANTOSHRAO MOHADE 00089 CBIN0281585 1326 1326 Processed 01/03/2024 477848940 BHIMRAOSANTOSHRAOMOHADE (000000)
12 ATHNER MP-31-003-033-002/226
(DHAMORI) 		1731003000NRG24141220230439251 14/12/2023 RAMU CHIMMAN PARTE 1731003WL036223 RAMU CHIMMAN PARTE 00089 CBIN0281585 1326 1326 Processed 01/03/2024 477848940 RAMUCHIMMANPARTE (000000)
13 ATHNER MP-31-003-033-002/277
(DHAMORI) 		1731003000NRG24141220230439254 14/12/2023 LAKSHMAN YADO 1731003WL036223 LAKSHMAN YADO 00089 CBIN0281585 1326 1326 Processed 01/03/2024 477848940 LAKSHMANYADO (000000)
14 ATHNER MP-31-003-037-001/102
(TEMBHURNI) 		1731003000NRG24131220230438880 14/12/2023 GAJANAND NARAYAN MAKODE 1731003WL036200 GAJANAND NARAYAN MAKODE 00089 CBIN0281585 205 205 Processed 01/03/2024 477848940 GAJANANDNARAYANMAKODE (000000)
SubTotal 10813 10813
15 ATHNER MP-31-003-027-001/566
(AKKALWADI) 		1731003000NRG24141220230439176 14/12/2023 Sarita Barpete 1731003WL036214 Sarita Barpete 00089 CBIN0282032 1326 1326 Processed 01/03/2024 477848940 SaritaBarpete (000000)
16 ATHNER MP-31-003-027-001/566
(AKKALWADI) 		1731003000NRG24141220230439175 14/12/2023 Sarita Barpete 1731003WL036214 Sarita Barpete 00089 CBIN0282032 221 221 Processed 01/03/2024 477848940 SaritaBarpete (000000)
SubTotal 1547 1547
17 ATHNER MP-31-003-001-002/82
(BELKUND) 		1731003001NRG24141220230440586 14/12/2023 VIKESH MARKAM 1731003001WL036332 VIKESH MARKAM 00089 CBIN0282773 1326 1326 Processed 01/03/2024 477848940 VIKESHMARKAM (000000)
18 ATHNER MP-31-003-001-003/350
(BELKUND) 		1731003001NRG24141220230440595 14/12/2023 MUNNI BHIMRAV BHOKRE 1731003001WL036332 MUNNI BHIMRAV BHOKRE 00089 CBIN0282773 221 221 Processed 01/03/2024 477848940 MUNNIBHIMRAVBHOKRE (000000)
19 ATHNER MP-31-003-003-001/156
(MANI) 		1731003000NRG24141220230440770 14/12/2023 REKHA 1731003WL036354 REKHA 00089 CBIN0282773 1326 1326 Processed 01/03/2024 477848940 REKHA (000000)
20 ATHNER MP-31-003-003-002/252
(MANI) 		1731003000NRG24141220230440764 14/12/2023 ANITA 1731003WL036349 ANITA 00089 CBIN0282773 1326 1326 Processed 01/03/2024 477848940 ANITA (000000)
21 ATHNER MP-31-003-008-001/169-A
(SATKUND RAIYAT) 		1731003000NRG24141220230441589 14/12/2023 SHIVNANDAN 1731003WL036391 SHIVNANDAN 00089 CBIN0282773 1326 1326 Processed 01/03/2024 477848940 SHIVNANDAN (000000)
22 ATHNER MP-31-003-017-001/203
(MENDHA CHHINDWAD) 		1731003000NRG24141220230441357 14/12/2023 RAIMA BAI 1731003WL036384 RAIMA BAI 00089 CBIN0282773 1326 1326 Processed 01/03/2024 477848940 RAIMABAI (000000)
23 ATHNER MP-31-003-017-001/204-A
(MENDHA CHHINDWAD) 		1731003000NRG24141220230441358 14/12/2023 ARVIND SHIVRAM 1731003WL036384 ARVIND SHIVRAM 00089 CBIN0282773 1326 1326 Processed 01/03/2024 477848940 ARVINDSHIVRAM (000000)
24 ATHNER MP-31-003-017-001/258-C
(MENDHA CHHINDWAD) 		1731003000NRG24141220230441363 14/12/2023 HEMRAJ MUNNILAL 1731003WL036384 HEMRAJ MUNNILAL 00089 CBIN0282773 1326 1326 Processed 01/03/2024 477848940 HEMRAJMUNNILAL (000000)
SubTotal 9503 9503
25 ATHNER MP-31-003-017-001/264-A
(MENDHA CHHINDWAD) 		1731003000NRG24141220230441365 14/12/2023 MALTI 1731003WL036384 MALTI 00415 SBIN0010806 1326 1326 Processed 01/03/2024 477848940 MALTI (000000)
26 ATHNER MP-31-003-025-001/386
(SATNER) 		1731003000NRG24141220230441558 14/12/2023 DIGAMBER 1731003WL036390 DIGAMBER 00415 SBIN0010806 800 800 Processed 01/03/2024 477848940 DIGAMBER (000000)
27 ATHNER MP-31-003-025-001/386
(SATNER) 		1731003000NRG24141220230441557 14/12/2023 DIGAMBER 1731003WL036390 DIGAMBER 00415 SBIN0010806 1470 1470 Processed 01/03/2024 477848940 DIGAMBER (000000)
SubTotal 3596 3596
Total 30647 30647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_141223FTO_391802 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 ATHNER MP1731003_141223FTO_391802 Bank of Maharastra MAHB0000698 SATNER 2315
3 ATHNER MP1731003_141223FTO_391802 Bank of Maharastra MAHB0001054 KHOMAI 1547
4 ATHNER MP1731003_141223FTO_391802 Central Bank Of India CBIN0281585 ATHENER 10813
5 ATHNER MP1731003_141223FTO_391802 Central Bank Of India CBIN0282032 MANDVI 1547
6 ATHNER MP1731003_141223FTO_391802 Central Bank Of India CBIN0282773 HIDLI 9503
7 ATHNER MP1731003_141223FTO_391802 State Bank of India SBIN0010806 ATHNER 3596

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