Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_230523FTO_54340
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-31-003-016-003/412
(KOYLARI) 		1731003000NRG24230520230057631 23/05/2023 Mamori uikey 1731003WL003856 Mamori uikey 00051 MAHB0000698 1020 1020 Rejected 29/05/2023 040480139 No Such Account
2 ATHNER MP-31-003-016-003/456
(KOYLARI) 		1731003000NRG24230520230057634 23/05/2023 FULVANT TAKARAR 1731003WL003856 FULVANT TAKARAR 00051 MAHB0000698 1020 1020 Processed 29/05/2023 040480139 FULVANTTAKARAR (000000)
3 ATHNER MP-31-003-019-002/136-A
(TEMNI) 		1731003000NRG24230520230059695 23/05/2023 fuiya uikey 1731003WL004010 fuiya uikey 00051 MAHB0000698 884 884 Processed 29/05/2023 040480139 fuiyauikey (000000)
4 ATHNER MP-31-003-019-002/154
(TEMNI) 		1731003000NRG24230520230059699 23/05/2023 JITU NATTHAN 1731003WL004010 JITU NATTHAN 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480139 JITUNATTHAN (000000)
5 ATHNER MP-31-003-019-002/157
(TEMNI) 		1731003000NRG24230520230059702 23/05/2023 CHOLIYA 1731003WL004010 CHOLIYA 00051 MAHB0000698 663 663 Processed 29/05/2023 040480139 CHOLIYA (000000)
6 ATHNER MP-31-003-019-002/157
(TEMNI) 		1731003000NRG24230520230059703 23/05/2023 SHAKRAY 1731003WL004010 SHAKRAY 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480139 SHAKRAY (000000)
7 ATHNER MP-31-003-019-002/177-A
(TEMNI) 		1731003000NRG24230520230059705 23/05/2023 KAVITA 1731003WL004010 KAVITA 00051 MAHB0000698 663 663 Processed 29/05/2023 040480139 KAVITA (000000)
8 ATHNER MP-31-003-019-002/195-A
(TEMNI) 		1731003000NRG24230520230059706 23/05/2023 SANGITA RAMCHANDRA 1731003WL004010 SANGITA RAMCHANDRA 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480139 SANGITARAMCHANDRA (000000)
9 ATHNER MP-31-003-019-002/212-A
(TEMNI) 		1731003000NRG24230520230059713 23/05/2023 SARASWATI NARRE 1731003WL004010 SARASWATI NARRE 00051 MAHB0000698 663 663 Processed 29/05/2023 040480139 SARASWATINARRE (000000)
10 ATHNER MP-31-003-019-002/245
(TEMNI) 		1731003000NRG24230520230059718 23/05/2023 SAHEB 1731003WL004010 SAHEB 00051 MAHB0000698 663 663 Processed 29/05/2023 040480139 SAHEB (000000)
11 ATHNER MP-31-003-019-002/247
(TEMNI) 		1731003000NRG24230520230059719 23/05/2023 FULWANTI 1731003WL004010 FULWANTI 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480139 FULWANTI (000000)
12 ATHNER MP-31-003-019-002/293
(TEMNI) 		1731003000NRG24230520230059733 23/05/2023 mangali 1731003WL004010 mangali 00051 MAHB0000698 663 663 Processed 29/05/2023 040480139 mangali (000000)
13 ATHNER MP-31-003-019-002/298-B
(TEMNI) 		1731003000NRG24230520230059735 23/05/2023 RAMLAL 1731003WL004010 RAMLAL 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480139 RAMLAL (000000)
14 ATHNER MP-31-003-019-002/368
(TEMNI) 		1731003000NRG24230520230059745 23/05/2023 JINDU 1731003WL004010 JINDU 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480139 JINDU (000000)
15 ATHNER MP-31-003-019-002/391-C
(TEMNI) 		1731003000NRG24230520230059751 23/05/2023 RUYYA SUBAN 1731003WL004010 RUYYA SUBAN 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480139 RUYYASUBAN (000000)
16 ATHNER MP-31-003-019-002/462
(TEMNI) 		1731003000NRG24230520230059764 23/05/2023 PRAVIN 1731003WL004010 PRAVIN 00051 MAHB0000698 884 884 Processed 29/05/2023 040480139 PRAVIN (000000)
SubTotal 16405 16405
17 ATHNER MP-31-003-005-002/166
(DABHONA) 		1731003000NRG24230520230059306 23/05/2023 SAGAR GULABRAO MAVASKAR 1731003WL003997 SAGAR GULABRAO MAVASKAR 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480139 SAGARGULABRAOMAVASKAR (000000)
18 ATHNER MP-31-003-005-002/208
(DABHONA) 		1731003000NRG24230520230059307 23/05/2023 Sarfaraj 1731003WL003997 Sarfaraj 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480139 Sarfaraj (000000)
19 ATHNER MP-31-003-005-002/208-A
(DABHONA) 		1731003000NRG24230520230059309 23/05/2023 Javed 1731003WL003997 Javed 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480139 Javed (000000)
20 ATHNER MP-31-003-005-003/233
(DABHONA) 		1731003000NRG24230520230059314 23/05/2023 BHOGELAL 1731003WL003997 BHOGELAL 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480139 BHOGELAL (000000)
21 ATHNER MP-31-003-005-003/233
(DABHONA) 		1731003000NRG24230520230059315 23/05/2023 SAMAY 1731003WL003997 SAMAY 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480139 SAMAY (000000)
22 ATHNER MP-31-003-005-003/256
(DABHONA) 		1731003000NRG24230520230059331 23/05/2023 SUKDEV 1731003WL003997 SUKDEV 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480139 SUKDEV (000000)
23 ATHNER MP-31-003-005-003/259
(DABHONA) 		1731003000NRG24230520230059335 23/05/2023 Ashok Parte 1731003WL003997 Ashok Parte 00051 MAHB0001054 1224 1224 Processed 29/05/2023 040480139 AshokParte (000000)
24 ATHNER MP-31-003-005-003/307
(DABHONA) 		1731003000NRG24230520230059345 23/05/2023 DEVIDAS 1731003WL003997 DEVIDAS 00051 MAHB0001054 1224 1224 Processed 29/05/2023 040480139 DEVIDAS (000000)
25 ATHNER MP-31-003-005-003/339
(DABHONA) 		1731003000NRG24230520230059353 23/05/2023 Suman 1731003WL003997 Suman 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480139 Suman (000000)
26 ATHNER MP-31-003-005-003/339
(DABHONA) 		1731003000NRG24230520230059352 23/05/2023 Sunil Lakhaji Barskar 1731003WL003997 Sunil Lakhaji Barskar 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480139 SunilLakhajiBarskar (000000)
SubTotal 13056 13056
27 ATHNER MP-31-003-005-003/242-A
(DABHONA) 		1731003000NRG24230520230059330 23/05/2023 NILESH 1731003WL003997 NILESH 00089 CBIN0281585 1224 1224 Processed 29/05/2023 040480139 NILESH (000000)
28 ATHNER MP-31-003-016-003/499
(KOYLARI) 		1731003000NRG24230520230057638 23/05/2023 DEVIRAM TANDIKAR 1731003WL003856 DEVIRAM TANDIKAR 00089 CBIN0281585 1020 1020 Processed 29/05/2023 040480139 DEVIRAMTANDIKAR (000000)
29 ATHNER MP-31-003-037-001/144
(TEMBHURNI) 		1731003000NRG24220520230057284 23/05/2023 CHANDRABHAGA DANGE MUNNA DANGE 1731003WL003829 CHANDRABHAGA DANGE MUNNA DANGE 00089 CBIN0281585 480 480 Processed 29/05/2023 040480139 CHANDRABHAGADANGEMUNNADANGE (000000)
30 ATHNER MP-31-003-037-001/157
(TEMBHURNI) 		1731003000NRG24220520230057289 23/05/2023 GANPATI SANTOSHRAO MATHANKAR 1731003WL003829 GANPATI SANTOSHRAO MATHANKAR 00089 CBIN0281585 360 360 Processed 29/05/2023 040480139 GANPATISANTOSHRAOMATHANKAR (000000)
SubTotal 3084 3084
31 ATHNER MP-31-003-030-001/364
(DAHEGUD) 		1731003000NRG24230520230058059 23/05/2023 ASHOK DHOTRE 1731003WL003884 ASHOK DHOTRE 00089 CBIN0282032 1326 1326 Processed 29/05/2023 040480139 ASHOKDHOTRE (000000)
32 ATHNER MP-31-003-039-002/193
(DHANORI) 		1731003000NRG24220520230057249 23/05/2023 SANTOSHRAO 1731003WL003822 SANTOSHRAO 00089 CBIN0282032 1326 1326 Processed 29/05/2023 040480139 SANTOSHRAO (000000)
33 ATHNER MP-31-003-044-001/19
(BORPANI) 		1731003044NRG24230520230059774 23/05/2023 Ram Bai Dhurve 1731003044WL004011 Ram Bai Dhurve 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480139 RamBaiDhurve (000000)
34 ATHNER MP-31-003-044-001/29
(BORPANI) 		1731003044NRG24230520230059777 23/05/2023 KRANTI UIKEY 1731003044WL004011 KRANTI UIKEY 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480139 KRANTIUIKEY (000000)
35 ATHNER MP-31-003-044-001/59
(BORPANI) 		1731003044NRG24230520230059785 23/05/2023 NANDAN UIKEY 1731003044WL004011 NANDAN UIKEY 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480139 NANDANUIKEY (000000)
36 ATHNER MP-31-003-044-001/71
(BORPANI) 		1731003044NRG24230520230059787 23/05/2023 KUSNU DHURVE 1731003044WL004011 KUSNU DHURVE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480139 KUSNUDHURVE (000000)
37 ATHNER MP-31-003-044-001/98-A
(BORPANI) 		1731003044NRG24230520230059798 23/05/2023 HIRA DHURVE 1731003044WL004011 HIRA DHURVE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480139 HIRADHURVE (000000)
38 ATHNER MP-31-003-044-002/134
(BORPANI) 		1731003044NRG24230520230059801 23/05/2023 SURRAJLAL KOODI VADIVA 1731003044WL004011 SURRAJLAL KOODI VADIVA 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480139 SURRAJLALKOODIVADIVA (000000)
39 ATHNER MP-31-003-044-003/305-a
(BORPANI) 		1731003044NRG24230520230059815 23/05/2023 rekha sirsam 1731003044WL004011 rekha sirsam 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480139 rekhasirsam (000000)
SubTotal 10212 10212
40 ATHNER MP-31-003-003-001/192-A
(MANI) 		1731003003NRG24230520230057895 23/05/2023 Vinayak 1731003003WL003876 Vinayak 00089 CBIN0282773 1326 1326 Processed 29/05/2023 040480139 Vinayak (000000)
41 ATHNER MP-31-003-003-001/54
(MANI) 		1731003003NRG24230520230057897 23/05/2023 RAMAPYARI 1731003003WL003876 RAMAPYARI 00089 CBIN0282773 1326 1326 Processed 29/05/2023 040480139 RAMAPYARI (000000)
42 ATHNER MP-31-003-003-004/383
(MANI) 		1731003003NRG24230520230057898 23/05/2023 SATISH 1731003003WL003876 SATISH 00089 CBIN0282773 1326 1326 Processed 29/05/2023 040480139 SATISH (000000)
43 ATHNER MP-31-003-005-002/213
(DABHONA) 		1731003000NRG24230520230059311 23/05/2023 ANIL KAVDE 1731003WL003997 ANIL KAVDE 00089 CBIN0282773 1326 1326 Processed 29/05/2023 040480139 ANILKAVDE (000000)
SubTotal 5304 5304
44 ATHNER MP-31-003-037-001/154
(TEMBHURNI) 		1731003000NRG24220520230057288 23/05/2023 NAMDEV DANGE 1731003WL003829 NAMDEV DANGE 00415 SBIN0010806 480 480 Processed 29/05/2023 040480139 NAMDEVDANGE (000000)
45 ATHNER MP-31-003-037-001/99
(TEMBHURNI) 		1731003000NRG24220520230057296 23/05/2023 SHOBHA MAKODE 1731003WL003829 SHOBHA MAKODE 00415 SBIN0010806 480 480 Processed 29/05/2023 040480139 SHOBHAMAKODE (000000)
SubTotal 960 960
46 ATHNER MP-31-003-005-003/239-A
(DABHONA) 		1731003000NRG24230520230059328 23/05/2023 SHEETAL SARIYAM 1731003WL003997 SHEETAL SARIYAM 00688 FINO0001001 1224 1224 Processed 29/05/2023 040480139 SHEETALSARIYAM (000000)
SubTotal 1224 1224
47 ATHNER MP-31-003-044-001/100-B
(BORPANI) 		1731003044NRG24230520230059770 23/05/2023 MANGRAY BARASKAR 1731003044WL004011 MANGRAY BARASKAR 00688 FINO0001446 1080 1080 Processed 29/05/2023 040480139 MANGRAYBARASKAR (000000)
SubTotal 1080 1080
Total 51325 51325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_230523FTO_54340 Bank of Maharastra MAHB0000698 SATNER 16405
2 ATHNER MP1731003_230523FTO_54340 Bank of Maharastra MAHB0001054 KHOMAI 13056
3 ATHNER MP1731003_230523FTO_54340 Central Bank Of India CBIN0281585 ATHENER 3084
4 ATHNER MP1731003_230523FTO_54340 Central Bank Of India CBIN0282032 MANDVI 10212
5 ATHNER MP1731003_230523FTO_54340 Central Bank Of India CBIN0282773 HIDLI 5304
6 ATHNER MP1731003_230523FTO_54340 State Bank of India SBIN0010806 ATHNER 960
7 ATHNER MP1731003_230523FTO_54340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 ATHNER MP1731003_230523FTO_54340 Fino Payments Bank Ltd FINO0001446 MP RO 1080

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