Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_260523FTO_59108
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-31-003-018-001/234
(WADALI) 		1731003018NRG24260520230067184 26/05/2023 SYAMU JHITU KUMARE 1731003018WL004444 SYAMU JHITU KUMARE 00051 MAHB0000698 1224 1224 Processed 31/05/2023 078514798 SYAMUJHITUKUMARE (000000)
2 ATHNER MP-31-003-018-002/346-B
(WADALI) 		1731003018NRG24260520230066440 26/05/2023 Rajkanya Kumre 1731003018WL004379 Rajkanya Kumre 00051 MAHB0000698 1020 1020 Processed 31/05/2023 078514798 RajkanyaKumre (000000)
3 ATHNER MP-31-003-022-001/105
(BOTHI) 		1731003000NRG24260520230066322 26/05/2023 GULABRAO KUMRE 1731003WL004372 GULABRAO KUMRE 00051 MAHB0000698 1200 1200 Processed 31/05/2023 078514798 GULABRAOKUMRE (000000)
4 ATHNER MP-31-003-022-001/22
(BOTHI) 		1731003000NRG24260520230066357 26/05/2023 REVALEE EVANE 1731003WL004372 REVALEE EVANE 00051 MAHB0000698 1200 1200 Processed 31/05/2023 078514798 REVALEEEVANE (000000)
5 ATHNER MP-31-003-022-001/271-D
(BOTHI) 		1731003000NRG24260520230066371 26/05/2023 ARUN 1731003WL004372 ARUN 00051 MAHB0000698 1200 1200 Processed 31/05/2023 078514798 ARUN (000000)
6 ATHNER MP-31-003-022-001/277-B
(BOTHI) 		1731003000NRG24260520230066373 26/05/2023 SUNIL UIKEY 1731003WL004372 SUNIL UIKEY 00051 MAHB0000698 600 600 Processed 31/05/2023 078514798 SUNILUIKEY (000000)
7 ATHNER MP-31-003-022-001/4
(BOTHI) 		1731003000NRG24260520230066399 26/05/2023 GANNU 1731003WL004372 GANNU 00051 MAHB0000698 1200 1200 Processed 31/05/2023 078514798 GANNU (000000)
8 ATHNER MP-31-003-022-001/71-A
(BOTHI) 		1731003000NRG24260520230066412 26/05/2023 GOPE LIKHITKAR 1731003WL004372 GOPE LIKHITKAR 00051 MAHB0000698 1200 1200 Processed 31/05/2023 078514798 GOPELIKHITKAR (000000)
SubTotal 8844 8844
9 ATHNER MP-31-003-001-002/391-B
(BELKUND) 		1731003000NRG24250520230066176 26/05/2023 SHIVKANTA TANDILKAR 1731003WL004359 SHIVKANTA TANDILKAR 00051 MAHB0001054 1326 1326 Processed 31/05/2023 078514798 SHIVKANTATANDILKAR (000000)
SubTotal 1326 1326
10 ATHNER MP-31-003-001-002/141
(BELKUND) 		1731003000NRG24250520230066184 26/05/2023 URMILA PRAKASH TANDILKAR 1731003WL004360 URMILA PRAKASH TANDILKAR 00089 CBIN0281585 1326 1326 Processed 31/05/2023 078514798 URMILAPRAKASHTANDILKAR (000000)
11 ATHNER MP-31-003-001-002/391-B
(BELKUND) 		1731003000NRG24250520230066175 26/05/2023 VINOD TANDILKAR 1731003WL004359 VINOD TANDILKAR 00089 CBIN0281585 1326 1326 Processed 31/05/2023 078514798 VINODTANDILKAR (000000)
12 ATHNER MP-31-003-001-002/84
(BELKUND) 		1731003000NRG24250520230066220 26/05/2023 NIRMALA TANDILKAR 1731003WL004360 NIRMALA TANDILKAR 00089 CBIN0281585 1326 1326 Processed 31/05/2023 078514798 NIRMALATANDILKAR (000000)
13 ATHNER MP-31-003-007-001/149
(KAWLA) 		1731003000NRG24260520230066875 26/05/2023 MANGRU 1731003WL004405 MANGRU 00089 CBIN0281585 1326 1326 Processed 31/05/2023 078514798 MANGRU (000000)
14 ATHNER MP-31-003-018-002/346-B
(WADALI) 		1731003018NRG24260520230066441 26/05/2023 NANDKISHOR GOSE KUMRE 1731003018WL004379 NANDKISHOR GOSE KUMRE 00089 CBIN0281585 1020 1020 Processed 31/05/2023 078514798 NANDKISHORGOSEKUMRE (000000)
SubTotal 6324 6324
15 ATHNER MP-31-003-018-001/209
(WADALI) 		1731003018NRG24260520230067181 26/05/2023 MONGYA NAHLU 1731003018WL004444 MONGYA NAHLU 00415 SBIN0010806 1020 1020 Processed 31/05/2023 078514798 MONGYANAHLU (000000)
SubTotal 1020 1020
16 ATHNER MP-31-003-001-002/266
(BELKUND) 		1731003000NRG24250520230066204 26/05/2023 Suki Gangaprasad 1731003WL004360 Suki Gangaprasad 00688 FINO0001446 1105 1105 Processed 31/05/2023 078514798 SukiGangaprasad (000000)
17 ATHNER MP-31-003-001-003/330
(BELKUND) 		1731003000NRG24250520230066177 26/05/2023 Rajesh Akhande 1731003WL004359 Rajesh Akhande 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514798 RajeshAkhande (000000)
18 ATHNER MP-31-003-007-001/170-A
(KAWLA) 		1731003000NRG24260520230066878 26/05/2023 praveen mahadev 1731003WL004405 praveen mahadev 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514798 praveenmahadev (000000)
SubTotal 3757 3757
19 ATHNER MP-31-003-022-001/139-A
(BOTHI) 		1731003000NRG24260520230066338 26/05/2023 Vasudev warkade 1731003WL004372 Vasudev warkade 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078514798 Vasudevwarkade (000000)
SubTotal 1200 1200
Total 22471 22471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_260523FTO_59108 Bank of Maharastra MAHB0000698 SATNER 8844
2 ATHNER MP1731003_260523FTO_59108 Bank of Maharastra MAHB0001054 KHOMAI 1326
3 ATHNER MP1731003_260523FTO_59108 Central Bank Of India CBIN0281585 ATHENER 6324
4 ATHNER MP1731003_260523FTO_59108 State Bank of India SBIN0010806 ATHNER 1020
5 ATHNER MP1731003_260523FTO_59108 Fino Payments Bank Ltd FINO0001446 MP RO 3757
6 ATHNER MP1731003_260523FTO_59108 India Post Payments Bank IPOS0000001 Betul 1200

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