Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_091023APB_FTO_311193
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-31-003-018-001/146
(WADALI) 		1731003018NRG24091020230346574 09/10/2023 LALITA 1731003018WL027133 LALITA 00051 MAHB0000698 884 884 Processed 09/11/2023 306247951 LALITA BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-018-001/167-B
(WADALI) 		1731003018NRG24091020230346575 09/10/2023 YASHWANT RAMCHAND BARASKAR 1731003018WL027133 YASHWANT RAMCHAND BARASKAR 00051 MAHB0000698 884 884 Processed 09/11/2023 306247951 YASHWANTRAMCHANDBARASKAR BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-018-001/190
(WADALI) 		1731003018NRG24081020230344669 09/10/2023 MAMTA DINESH DHOTE 1731003018WL026881 MAMTA DINESH DHOTE 00051 MAHB0000698 1326 1326 Processed 09/11/2023 306247951 MAMTADINESHDHOTE BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-018-001/67-A
(WADALI) 		1731003018NRG24091020230346579 09/10/2023 Raju Barskarr 1731003018WL027133 Raju Barskarr 00051 MAHB0000698 1326 1326 Processed 09/11/2023 306247951 RajuBarskarr BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
5 ATHNER MP-31-003-009-001/111-A
(PANBEHRA) 		1731003000NRG24091020230346580 09/10/2023 KISHAN 1731003WL027134 KISHAN 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 KISHAN CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-009-001/116-A
(PANBEHRA) 		1731003000NRG24091020230346581 09/10/2023 ANANDRAO 1731003WL027134 ANANDRAO 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 ANANDRAO CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-009-001/136
(PANBEHRA) 		1731003000NRG24091020230346582 09/10/2023 SANTU PADDILAL WADIVA 1731003WL027134 SANTU PADDILAL WADIVA 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 SANTUPADDILALWADIVA CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-009-001/15
(PANBEHRA) 		1731003000NRG24091020230346585 09/10/2023 JAYALAL FAGAN MOROPE 1731003WL027134 JAYALAL FAGAN MOROPE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 JAYALALFAGANMOROPE CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-009-001/15
(PANBEHRA) 		1731003000NRG24091020230346586 09/10/2023 JHAMIYA 1731003WL027134 JHAMIYA 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 JHAMIYA CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-009-001/152
(PANBEHRA) 		1731003000NRG24091020230346587 09/10/2023 JAGRI DAVAL 1731003WL027134 JAGRI DAVAL 00089 CBIN0282773 663 663 Processed 09/11/2023 306247951 JAGRIDAVAL CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-009-001/158
(PANBEHRA) 		1731003000NRG24091020230346590 09/10/2023 RUNIYA TULIRAM UIKEY 1731003WL027134 RUNIYA TULIRAM UIKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 RUNIYATULIRAMUIKEY CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-009-001/166
(PANBEHRA) 		1731003000NRG24091020230346591 09/10/2023 MUNNI 1731003WL027134 MUNNI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 MUNNI FINO PAYMENTS BANK LTD(608001)
13 ATHNER MP-31-003-009-001/166
(PANBEHRA) 		1731003000NRG24091020230346592 09/10/2023 RAVISHANKAR SHRAVAN LANJIWAR 1731003WL027134 RAVISHANKAR SHRAVAN LANJIWAR 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 RAVISHANKARSHRAVANLANJIWAR CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-009-001/181
(PANBEHRA) 		1731003000NRG24091020230346594 09/10/2023 LALASU 1731003WL027134 LALASU 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 LALASU CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-009-001/181
(PANBEHRA) 		1731003000NRG24091020230346593 09/10/2023 MLLU GOMA UIKEY 1731003WL027134 MLLU GOMA UIKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 MLLUGOMAUIKEY CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-009-001/66
(PANBEHRA) 		1731003000NRG24091020230346598 09/10/2023 JHAMOTI FAGAN GAJAM 1731003WL027134 JHAMOTI FAGAN GAJAM 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 JHAMOTIFAGANGAJAM CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-009-001/78
(PANBEHRA) 		1731003000NRG24091020230346599 09/10/2023 ALSHA 1731003WL027134 ALSHA 00089 CBIN0282773 663 663 Processed 09/11/2023 306247951 ALSHA CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-009-001/9
(PANBEHRA) 		1731003000NRG24091020230346600 09/10/2023 SANKAR FAHANSINGH 1731003WL027134 SANKAR FAHANSINGH 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 SANKARFAHANSINGH CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-018-001/215
(WADALI) 		1731003018NRG24091020230346576 09/10/2023 SHIVKALI 1731003018WL027133 SHIVKALI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 306247951 SHIVKALI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
20 ATHNER MP-31-003-018-001/238-A
(WADALI) 		1731003018NRG24091020230346577 09/10/2023 POONAM BARASKAR 1731003018WL027133 POONAM BARASKAR 00415 SBIN0010806 1326 1326 Processed 10/11/2023 306247951 POONAMBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHNER MP-31-003-018-001/299
(WADALI) 		1731003018NRG24091020230346578 09/10/2023 Vaibhav Basantpure 1731003018WL027133 Vaibhav Basantpure 00415 SBIN0010806 1326 1326 Processed 09/11/2023 306247951 VaibhavBasantpure BANK OF INDIA(508505)
SubTotal 2652 2652
22 ATHNER MP-31-003-009-001/57-A
(PANBEHRA) 		1731003000NRG24091020230346597 09/10/2023 Kamla Uikey 1731003WL027134 Kamla Uikey 00688 FINO0001001 1326 1326 Processed 09/11/2023 306247951 KamlaUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 ATHNER MP-31-003-009-001/152
(PANBEHRA) 		1731003000NRG24091020230346588 09/10/2023 Sammo 1731003WL027134 Sammo 00688 FINO0001446 1326 1326 Processed 09/11/2023 306247951 Sammo FINO PAYMENTS BANK LTD(608001)
24 ATHNER MP-31-003-009-001/3
(PANBEHRA) 		1731003000NRG24091020230346595 09/10/2023 Sakdo Evney 1731003WL027134 Sakdo Evney 00688 FINO0001446 1326 1326 Processed 09/11/2023 306247951 SakdoEvney FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 29614 29614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_091023APB_FTO_311193 Bank of Maharastra MAHB0000698 SATNER 4420
2 ATHNER MP1731003_091023APB_FTO_311193 Central Bank Of India CBIN0282773 HIDLI 18564
3 ATHNER MP1731003_091023APB_FTO_311193 State Bank of India SBIN0010806 ATHNER 2652
4 ATHNER MP1731003_091023APB_FTO_311193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 ATHNER MP1731003_091023APB_FTO_311193 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel