Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_230623FTO_121695
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-31-003-023-002/237
(KHAIRWADA) 		1731003023NRG24230620230155066 23/06/2023 SAIVANTI DHURVE 1731003023WL010237 SAIVANTI DHURVE 00051 MAHB0000698 1224 1224 Processed 05/07/2023 703932894 SAIVANTIDHURVE (000000)
2 ATHNER MP-31-003-023-002/279
(KHAIRWADA) 		1731003023NRG24230620230155084 23/06/2023 CHUNNILAL KAVDE 1731003023WL010237 CHUNNILAL KAVDE 00051 MAHB0000698 1224 1224 Processed 05/07/2023 703932894 CHUNNILALKAVDE (000000)
3 ATHNER MP-31-003-023-002/283
(KHAIRWADA) 		1731003023NRG24230620230155088 23/06/2023 SUMITRA KAVDE 1731003023WL010237 SUMITRA KAVDE 00051 MAHB0000698 1224 1224 Processed 05/07/2023 703932894 SUMITRAKAVDE (000000)
SubTotal 3672 3672
4 ATHNER MP-31-003-041-001/127
(GUNKHED) 		1731003000NRG24230620230155619 23/06/2023 INDRADEV NAGALE 1731003WL010276 INDRADEV NAGALE 00089 CBIN0281585 1326 1326 Processed 05/07/2023 703932894 INDRADEVNAGALE (000000)
5 ATHNER MP-31-003-041-001/250-B
(GUNKHED) 		1731003000NRG24230620230155628 23/06/2023 Suman chadokar 1731003WL010276 Suman chadokar 00089 CBIN0281585 442 442 Processed 05/07/2023 703932894 Sumanchadokar (000000)
SubTotal 1768 1768
6 ATHNER MP-31-003-044-001/100
(BORPANI) 		1731003000NRG24230620230155111 23/06/2023 JAMUNA BARSKAR 1731003WL010241 JAMUNA BARSKAR 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 JAMUNABARSKAR (000000)
7 ATHNER MP-31-003-044-001/13
(BORPANI) 		1731003000NRG24230620230155118 23/06/2023 Sunita Uikev 1731003WL010241 Sunita Uikev 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 SunitaUikev (000000)
8 ATHNER MP-31-003-044-001/19
(BORPANI) 		1731003000NRG24230620230155120 23/06/2023 Ram Bai Dhurve 1731003WL010241 Ram Bai Dhurve 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 RamBaiDhurve (000000)
9 ATHNER MP-31-003-044-001/23
(BORPANI) 		1731003000NRG24230620230155122 23/06/2023 RAYO DHURVE 1731003WL010241 RAYO DHURVE 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 RAYODHURVE (000000)
10 ATHNER MP-31-003-044-001/42
(BORPANI) 		1731003000NRG24230620230155184 23/06/2023 PARVATI BARASKAR 1731003WL010250 PARVATI BARASKAR 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 PARVATIBARASKAR (000000)
11 ATHNER MP-31-003-044-001/6
(BORPANI) 		1731003000NRG24230620230155189 23/06/2023 KAMLTI UIKE 1731003WL010250 KAMLTI UIKE 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 KAMLTIUIKE (000000)
12 ATHNER MP-31-003-044-001/69
(BORPANI) 		1731003000NRG24230620230155196 23/06/2023 Santo Dhurve 1731003WL010250 Santo Dhurve 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 SantoDhurve (000000)
13 ATHNER MP-31-003-044-001/71
(BORPANI) 		1731003000NRG24230620230155198 23/06/2023 KUSNU DHURVE 1731003WL010250 KUSNU DHURVE 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 KUSNUDHURVE (000000)
14 ATHNER MP-31-003-044-001/76-B
(BORPANI) 		1731003000NRG24230620230155201 23/06/2023 LATA BAWNE 1731003WL010250 LATA BAWNE 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 LATABAWNE (000000)
15 ATHNER MP-31-003-044-001/90
(BORPANI) 		1731003000NRG24230620230155212 23/06/2023 DINDAYAL BHALAVI 1731003WL010250 DINDAYAL BHALAVI 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 DINDAYALBHALAVI (000000)
16 ATHNER MP-31-003-044-001/98-A
(BORPANI) 		1731003000NRG24230620230155220 23/06/2023 SANTOSH DHURVE 1731003WL010250 SANTOSH DHURVE 00089 CBIN0282032 1320 1320 Processed 05/07/2023 703932894 SANTOSHDHURVE (000000)
SubTotal 14520 14520
17 ATHNER MP-31-003-023-002/264
(KHAIRWADA) 		1731003023NRG24230620230155076 23/06/2023 KIRTI 1731003023WL010237 KIRTI 00415 SBIN0004644 1105 1105 Processed 05/07/2023 703932894 KIRTI (000000)
SubTotal 1105 1105
18 ATHNER MP-31-003-023-002/305
(KHAIRWADA) 		1731003023NRG24230620230155102 23/06/2023 MANNU KUMRE 1731003023WL010237 MANNU KUMRE 00415 SBIN0010806 1224 1224 Processed 05/07/2023 703932894 MANNUKUMRE (000000)
19 ATHNER MP-31-003-041-001/44
(GUNKHED) 		1731003000NRG24230620230155630 23/06/2023 KAUSI PATIL 1731003WL010276 KAUSI PATIL 00415 SBIN0010806 442 442 Processed 05/07/2023 703932894 KAUSIPATIL (000000)
SubTotal 1666 1666
20 ATHNER MP-31-003-044-001/100-B
(BORPANI) 		1731003000NRG24230620230155112 23/06/2023 MANGRAY BARASKAR 1731003WL010241 MANGRAY BARASKAR 00688 FINO0001446 1320 1320 Processed 05/07/2023 703932894 MANGRAYBARASKAR (000000)
SubTotal 1320 1320
Total 24051 24051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_230623FTO_121695 Bank of Maharastra MAHB0000698 SATNER 3672
2 ATHNER MP1731003_230623FTO_121695 Central Bank Of India CBIN0281585 ATHENER 1768
3 ATHNER MP1731003_230623FTO_121695 Central Bank Of India CBIN0282032 MANDVI 14520
4 ATHNER MP1731003_230623FTO_121695 State Bank of India SBIN0004644 BHAINSDEHI 1105
5 ATHNER MP1731003_230623FTO_121695 State Bank of India SBIN0010806 ATHNER 1666
6 ATHNER MP1731003_230623FTO_121695 Fino Payments Bank Ltd FINO0001446 MP RO 1320

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