Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_160823FTO_222252
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-31-003-016-002/250
(KOYLARI) 		1731003000NRG24160820230286401 16/08/2023 UMESH 1731003WL020374 UMESH 00051 MAHB0000698 816 816 Processed 24/08/2023 713586666 UMESH (000000)
2 ATHNER MP-31-003-022-001/350
(BOTHI) 		1731003022NRG24160820230286161 16/08/2023 MANOHAR 1731003022WL020329 MANOHAR 00051 MAHB0000698 1224 1224 Processed 24/08/2023 713586666 MANOHAR (000000)
SubTotal 2040 2040
3 ATHNER MP-31-003-021-001/15-A
(DAYAVANI) 		1731003000NRG24160820230285386 16/08/2023 DINESH MAVASKAR 1731003WL020230 DINESH MAVASKAR 00051 MAHB0000835 1320 1320 Processed 24/08/2023 713586666 DINESHMAVASKAR (000000)
4 ATHNER MP-31-003-021-001/432
(DAYAVANI) 		1731003000NRG24160820230285387 16/08/2023 RIMAY BAI 1731003WL020230 RIMAY BAI 00051 MAHB0000835 1320 1320 Processed 24/08/2023 713586666 RIMAYBAI (000000)
5 ATHNER MP-31-003-021-001/51
(DAYAVANI) 		1731003000NRG24160820230285389 16/08/2023 KALIYA 1731003WL020230 KALIYA 00051 MAHB0000835 1320 1320 Processed 24/08/2023 713586666 KALIYA (000000)
SubTotal 3960 3960
6 ATHNER MP-31-003-003-001/78
(MANI) 		1731003003NRG24160820230285772 16/08/2023 JAYRAAM PANSE CHANDAN 1731003003WL020280 JAYRAAM PANSE CHANDAN 00051 MAHB0001054 1326 1326 Processed 24/08/2023 713586666 JAYRAAMPANSECHANDAN (000000)
7 ATHNER MP-31-003-003-001/78
(MANI) 		1731003003NRG24160820230285773 16/08/2023 JHUNI PANSE JAYRAAM 1731003003WL020280 JHUNI PANSE JAYRAAM 00051 MAHB0001054 1326 1326 Processed 24/08/2023 713586666 JHUNIPANSEJAYRAAM (000000)
8 ATHNER MP-31-003-003-002/101
(MANI) 		1731003003NRG24160820230285774 16/08/2023 Avinash 1731003003WL020280 Avinash 00051 MAHB0001054 1326 1326 Processed 24/08/2023 713586666 Avinash (000000)
9 ATHNER MP-31-003-003-002/245
(MANI) 		1731003003NRG24160820230285775 16/08/2023 RADHELAL 1731003003WL020280 RADHELAL 00051 MAHB0001054 1326 1326 Processed 24/08/2023 713586666 RADHELAL (000000)
10 ATHNER MP-31-003-003-002/248
(MANI) 		1731003003NRG24160820230285777 16/08/2023 SUKHA 1731003003WL020280 SUKHA 00051 MAHB0001054 1326 1326 Processed 24/08/2023 713586666 SUKHA (000000)
11 ATHNER MP-31-003-003-002/260
(MANI) 		1731003003NRG24160820230285780 16/08/2023 RADHA SANJU 1731003003WL020280 RADHA SANJU 00051 MAHB0001054 1326 1326 Processed 24/08/2023 713586666 RADHASANJU (000000)
12 ATHNER MP-31-003-003-002/281
(MANI) 		1731003003NRG24160820230285783 16/08/2023 Sagrati 1731003003WL020280 Sagrati 00051 MAHB0001054 1326 1326 Processed 24/08/2023 713586666 Sagrati (000000)
13 ATHNER MP-31-003-003-002/484
(MANI) 		1731003003NRG24160820230285787 16/08/2023 GANPTI 1731003003WL020280 GANPTI 00051 MAHB0001054 1326 1326 Processed 24/08/2023 713586666 GANPTI (000000)
14 ATHNER MP-31-003-005-001/46-A
(DABHONA) 		1731003000NRG24160820230285081 16/08/2023 ARUN MANYA BARASKAR 1731003WL020192 ARUN MANYA BARASKAR 00051 MAHB0001054 1326 1326 Processed 24/08/2023 713586666 ARUNMANYABARASKAR (000000)
SubTotal 11934 11934
15 ATHNER MP-31-003-003-002/21
(MANI) 		1731003003NRG24160820230285794 16/08/2023 BISRAM 1731003003WL020281 BISRAM 00089 CBIN0280759 1326 1326 Processed 24/08/2023 713586666 BISRAM (000000)
SubTotal 1326 1326
16 ATHNER MP-31-003-005-001/102-A
(DABHONA) 		1731003000NRG24160820230285079 16/08/2023 AJAY BAPURAO KASDEKAR 1731003WL020192 AJAY BAPURAO KASDEKAR 00089 CBIN0281585 1326 1326 Processed 24/08/2023 713586666 AJAYBAPURAOKASDEKAR (000000)
SubTotal 1326 1326
17 ATHNER MP-31-003-028-002/126-A
(RAJOLA) 		1731003000NRG24160820230286373 16/08/2023 SANTOSH KASDE 1731003WL020370 SANTOSH KASDE 00089 CBIN0282032 1100 1100 Processed 24/08/2023 713586666 SANTOSHKASDE (000000)
18 ATHNER MP-31-003-040-001/325
(JAORA) 		1731003000NRG24160820230286625 16/08/2023 GAJANAND PANDAGRE 1731003WL020391 GAJANAND PANDAGRE 00089 CBIN0282032 1326 1326 Processed 24/08/2023 713586666 GAJANANDPANDAGRE (000000)
SubTotal 2426 2426
19 ATHNER MP-31-003-003-002/293-B
(MANI) 		1731003003NRG24160820230285798 16/08/2023 SHILA 1731003003WL020281 SHILA 00089 CBIN0282773 1326 1326 Processed 24/08/2023 713586666 SHILA (000000)
20 ATHNER MP-31-003-003-002/310
(MANI) 		1731003003NRG24160820230285785 16/08/2023 Tikaram 1731003003WL020280 Tikaram 00089 CBIN0282773 1326 1326 Processed 24/08/2023 713586666 Tikaram (000000)
21 ATHNER MP-31-003-003-002/487
(MANI) 		1731003003NRG24160820230285788 16/08/2023 RAMPIYARI 1731003003WL020280 RAMPIYARI 00089 CBIN0282773 1326 1326 Processed 24/08/2023 713586666 RAMPIYARI (000000)
SubTotal 3978 3978
22 ATHNER MP-31-003-005-001/83-B
(DABHONA) 		1731003000NRG24160820230285084 16/08/2023 Kailash 1731003WL020192 Kailash 00415 SBIN0004644 1326 1326 Processed 24/08/2023 713586666 Kailash (000000)
SubTotal 1326 1326
23 ATHNER MP-31-003-003-002/249
(MANI) 		1731003003NRG24160820230285779 16/08/2023 hiray 1731003003WL020280 hiray 00415 SBIN0010806 1326 1326 Processed 24/08/2023 713586666 hiray (000000)
24 ATHNER MP-31-003-003-002/249
(MANI) 		1731003003NRG24160820230285778 16/08/2023 kalu 1731003003WL020280 kalu 00415 SBIN0010806 1326 1326 Processed 24/08/2023 713586666 kalu (000000)
25 ATHNER MP-31-003-003-002/262
(MANI) 		1731003003NRG24160820230285782 16/08/2023 SUNDRI 1731003003WL020280 SUNDRI 00415 SBIN0010806 1326 1326 Processed 24/08/2023 713586666 SUNDRI (000000)
26 ATHNER MP-31-003-003-002/504
(MANI) 		1731003003NRG24160820230285801 16/08/2023 POJA 1731003003WL020281 POJA 00415 SBIN0010806 1326 1326 Processed 24/08/2023 713586666 POJA (000000)
SubTotal 5304 5304
27 ATHNER MP-31-003-003-002/10
(MANI) 		1731003003NRG24160820230285792 16/08/2023 RAMITA 1731003003WL020281 RAMITA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586666 RAMITA (000000)
28 ATHNER MP-31-003-003-002/10
(MANI) 		1731003003NRG24160820230285791 16/08/2023 RAMITA 1731003003WL020281 RAMITA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586666 RAMITA (000000)
29 ATHNER MP-31-003-003-002/255-A
(MANI) 		1731003003NRG24160820230285795 16/08/2023 KALVANTI 1731003003WL020281 KALVANTI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586666 KALVANTI (000000)
30 ATHNER MP-31-003-003-002/255-B
(MANI) 		1731003003NRG24160820230285796 16/08/2023 MANIL 1731003003WL020281 MANIL 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586666 MANIL (000000)
31 ATHNER MP-31-003-003-002/258-A
(MANI) 		1731003003NRG24160820230285797 16/08/2023 MUNYA DHURVE 1731003003WL020281 MUNYA DHURVE 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586666 MUNYADHURVE (000000)
32 ATHNER MP-31-003-003-002/309-A
(MANI) 		1731003003NRG24160820230285799 16/08/2023 Puja 1731003003WL020281 Puja 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586666 Puja (000000)
33 ATHNER MP-31-003-042-001/116-A
(GUJARMAL) 		1731003000NRG24160820230286575 16/08/2023 Gyandev Dawnde 1731003WL020384 Gyandev Dawnde 00688 FINO0001446 1224 1224 Processed 24/08/2023 713586666 GyandevDawnde (000000)
SubTotal 9180 9180
Total 42800 42800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_160823FTO_222252 Bank of Maharastra MAHB0000698 SATNER 2040
2 ATHNER MP1731003_160823FTO_222252 Bank of Maharastra MAHB0000835 SAWALMENDHA 3960
3 ATHNER MP1731003_160823FTO_222252 Bank of Maharastra MAHB0001054 KHOMAI 11934
4 ATHNER MP1731003_160823FTO_222252 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
5 ATHNER MP1731003_160823FTO_222252 Central Bank Of India CBIN0281585 ATHENER 1326
6 ATHNER MP1731003_160823FTO_222252 Central Bank Of India CBIN0282032 MANDVI 2426
7 ATHNER MP1731003_160823FTO_222252 Central Bank Of India CBIN0282773 HIDLI 3978
8 ATHNER MP1731003_160823FTO_222252 State Bank of India SBIN0004644 BHAINSDEHI 1326
9 ATHNER MP1731003_160823FTO_222252 State Bank of India SBIN0010806 ATHNER 5304
10 ATHNER MP1731003_160823FTO_222252 Fino Payments Bank Ltd FINO0001446 MP RO 9180

Download In Excel