Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_131223APB_FTO_389848
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-31-003-017-001/268
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438763 13/12/2023 SEETA DHURVEY 1731003WL036192 SEETA DHURVEY 00089 CBIN0281585 1326 1326 Processed 01/03/2024 478019516 SEETADHURVEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 ATHNER MP-31-003-017-001/1-A
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438738 13/12/2023 KAVITA ADMACHE 1731003WL036192 KAVITA ADMACHE 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 KAVITAADMACHE CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-017-001/104-B
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438739 13/12/2023 YURAJ RAMJI EVENY 1731003WL036192 YURAJ RAMJI EVENY 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 YURAJRAMJIEVENY CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-017-001/128
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438740 13/12/2023 CHANDA KALU 1731003WL036192 CHANDA KALU 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 CHANDAKALU CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-017-001/150
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438741 13/12/2023 REGU 1731003WL036192 REGU 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 REGU CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-017-001/162-B
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438743 13/12/2023 PAIKI NAKAL 1731003WL036192 PAIKI NAKAL 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 PAIKINAKAL CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-017-001/184
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438744 13/12/2023 DUSRLAL 1731003WL036192 DUSRLAL 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 DUSRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHNER MP-31-003-017-001/205
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438745 13/12/2023 DASULAL 1731003WL036192 DASULAL 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 DASULAL CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-017-001/22-B
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438747 13/12/2023 SANDIP 1731003WL036192 SANDIP 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATHNER MP-31-003-017-001/220-A
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438748 13/12/2023 AVINESH 1731003WL036192 AVINESH 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 AVINESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHNER MP-31-003-017-001/244
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438749 13/12/2023 DEVSA 1731003WL036192 DEVSA 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 DEVSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 ATHNER MP-31-003-017-001/249
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438751 13/12/2023 GUNTA UIKEY 1731003WL036192 GUNTA UIKEY 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 GUNTAUIKEY CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-017-001/251-A
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438753 13/12/2023 SONI 1731003WL036192 SONI 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 SONI CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438754 13/12/2023 KARINA RAJKUMAR 1731003WL036192 KARINA RAJKUMAR 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 KARINARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHNER MP-31-003-017-001/261
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438755 13/12/2023 DEVSU 1731003WL036192 DEVSU 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 DEVSU CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-017-001/261-C
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438756 13/12/2023 PUJA KUMRE 1731003WL036192 PUJA KUMRE 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 PUJAKUMRE FINO PAYMENTS BANK LTD(608001)
17 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438757 13/12/2023 SAMMO 1731003WL036192 SAMMO 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 SAMMO FINO PAYMENTS BANK LTD(608001)
18 ATHNER MP-31-003-017-001/263
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438758 13/12/2023 RAMSA 1731003WL036192 RAMSA 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 RAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATHNER MP-31-003-017-001/264
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438759 13/12/2023 PANDU 1731003WL036192 PANDU 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 PANDU CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-017-001/266
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438760 13/12/2023 SAKAL 1731003WL036192 SAKAL 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 SAKAL CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-017-001/266-C
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438761 13/12/2023 ASHA KOKADIYA 1731003WL036192 ASHA KOKADIYA 00089 CBIN0282773 663 663 Processed 01/03/2024 478019516 ASHAKOKADIYA CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-017-001/268
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438762 13/12/2023 SALAK DASHAN 1731003WL036192 SALAK DASHAN 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 SALAKDASHAN CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-017-001/290-A
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438765 13/12/2023 SUSHILA 1731003WL036192 SUSHILA 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 SUSHILA CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-017-001/304-A
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438767 13/12/2023 ARUN VASUDEV 1731003WL036192 ARUN VASUDEV 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 ARUNVASUDEV CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-017-001/321-A
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438769 13/12/2023 ANJALI MOROPE 1731003WL036192 ANJALI MOROPE 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 ANJALIMOROPE CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-017-001/330
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438772 13/12/2023 KASHIRAM 1731003WL036192 KASHIRAM 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 KASHIRAM CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-017-001/341
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438773 13/12/2023 MANISH DOULAT KAWDE 1731003WL036192 MANISH DOULAT KAWDE 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 MANISHDOULATKAWDE CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-017-001/346
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438774 13/12/2023 SAMATRAO 1731003WL036192 SAMATRAO 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 SAMATRAO CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-017-001/7
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438775 13/12/2023 UMEDI FFAGGLAL UIKEY 1731003WL036192 UMEDI FFAGGLAL UIKEY 00089 CBIN0282773 1326 1326 Processed 01/03/2024 478019516 UMEDIFFAGGLALUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 36465 36465
30 ATHNER MP-31-003-017-001/161-B
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438742 13/12/2023 FULRATI MARSKOLE 1731003WL036192 FULRATI MARSKOLE 00688 FINO0001446 1326 1326 Processed 01/03/2024 478019516 FULRATIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHNER MP-31-003-017-001/205-A
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438746 13/12/2023 RAMRATI 1731003WL036192 RAMRATI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478019516 RAMRATI FINO PAYMENTS BANK LTD(608001)
32 ATHNER MP-31-003-017-001/297
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438766 13/12/2023 Bablesh Moropr 1731003WL036192 Bablesh Moropr 00688 FINO0001446 1326 1326 Processed 01/03/2024 478019516 BableshMoropr FINO PAYMENTS BANK LTD(608001)
33 ATHNER MP-31-003-017-001/317-B
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438768 13/12/2023 RAMFULI KUMRE 1731003WL036192 RAMFULI KUMRE 00688 FINO0001446 1326 1326 Processed 01/03/2024 478019516 RAMFULIKUMRE FINO PAYMENTS BANK LTD(608001)
34 ATHNER MP-31-003-017-001/326-A
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438770 13/12/2023 DEVRAV KAVDE 1731003WL036192 DEVRAV KAVDE 00688 FINO0001446 1326 1326 Processed 01/03/2024 478019516 DEVRAVKAVDE FINO PAYMENTS BANK LTD(608001)
35 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG24131220230438771 13/12/2023 KRISHNA DHURVE 1731003WL036192 KRISHNA DHURVE 00688 FINO0001446 1326 1326 Processed 01/03/2024 478019516 KRISHNADHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_131223APB_FTO_389848 Central Bank Of India CBIN0281585 ATHENER 1326
2 ATHNER MP1731003_131223APB_FTO_389848 Central Bank Of India CBIN0282773 HIDLI 36465
3 ATHNER MP1731003_131223APB_FTO_389848 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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