Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_040723FTO_146291
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-31-003-045-001/79
(MUSAKHEDI) 		1731003000NRG24030720230196638 04/07/2023 BALDEV DHURVE 1731003WL0012358 BALDEV DHURVE 00045 BARB0BETULX 884 884 Processed 11/07/2023 809751333 BALDEVDHURVE (000000)
SubTotal 884 884
2 ATHNER MP-31-003-015-002/475
(BARKHED) 		1731003000NRG24120620230112423 04/07/2023 fulba 1731003WL0007719 fulba 00051 MAHB0000698 442 442 Rejected 13/07/2023 809751333 No Such Account
3 ATHNER MP-31-003-016-003/387
(KOYLARI) 		1731003000NRG24020620230081817 04/07/2023 Rampyari kumre 1731003WL0005537 Rampyari kumre 00051 MAHB0000698 1224 1224 Rejected 13/07/2023 809751333 No Such Account
4 ATHNER MP-31-003-016-003/468
(KOYLARI) 		1731003000NRG24120620230109848 04/07/2023 SUNITA MUNNLAL 1731003WL0007537 SUNITA MUNNLAL 00051 MAHB0000698 1020 1020 Processed 11/07/2023 809751333 SUNITAMUNNLAL (000000)
5 ATHNER MP-31-003-016-003/468
(KOYLARI) 		1731003000NRG24120620230109847 04/07/2023 SUNITA MUNNLAL 1731003WL0007537 SUNITA MUNNLAL 00051 MAHB0000698 1224 1224 Processed 11/07/2023 809751333 SUNITAMUNNLAL (000000)
6 ATHNER MP-31-003-018-001/58
(WADALI) 		1731003000NRG24050620230091075 04/07/2023 SUDAN KUMARE BIRELAL 1731003WL0006157 SUDAN KUMARE BIRELAL 00051 MAHB0000698 1000 1000 Processed 11/07/2023 809751333 SUDANKUMAREBIRELAL (000000)
7 ATHNER MP-31-003-019-001/42
(TEMNI) 		1731003000NRG24120620230112293 04/07/2023 santosh 1731003WL0007711 santosh 00051 MAHB0000698 1224 1224 Processed 11/07/2023 809751333 santosh (000000)
8 ATHNER MP-31-003-019-002/223-A
(TEMNI) 		1731003000NRG24120620230112294 04/07/2023 SHANTA SALAME 1731003WL0007711 SHANTA SALAME 00051 MAHB0000698 612 612 Processed 11/07/2023 809751333 SHANTASALAME (000000)
9 ATHNER MP-31-003-023-001/121-A
(KHAIRWADA) 		1731003000NRG24120620230109849 04/07/2023 ANANDRAV 1731003WL0007538 ANANDRAV 00051 MAHB0000698 1224 1224 Processed 11/07/2023 809751333 ANANDRAV (000000)
10 ATHNER MP-31-003-023-001/189
(KHAIRWADA) 		1731003000NRG24120620230109850 04/07/2023 SAHEBRAV BARSKAR 1731003WL0007538 SAHEBRAV BARSKAR 00051 MAHB0000698 1020 1020 Processed 11/07/2023 809751333 SAHEBRAVBARSKAR (000000)
11 ATHNER MP-31-003-025-001/119-D
(SATNER) 		1731003000NRG24050620230091164 04/07/2023 Mukesh solanki 1731003WL0006169 Mukesh solanki 00051 MAHB0000698 1080 1080 Processed 11/07/2023 809751333 Mukeshsolanki (000000)
12 ATHNER MP-31-003-026-002/248
(UMARI) 		1731003000NRG24070620230097656 04/07/2023 ANIRUDDH GHODE 1731003WL0006604 ANIRUDDH GHODE 00051 MAHB0000698 1326 1326 Processed 11/07/2023 809751333 ANIRUDDHGHODE (000000)
13 ATHNER MP-31-003-026-002/248
(UMARI) 		1731003000NRG24020620230083694 04/07/2023 ANIRUDDH GHODE 1731003WL0005632 ANIRUDDH GHODE 00051 MAHB0000698 1105 1105 Processed 11/07/2023 809751333 ANIRUDDHGHODE (000000)
14 ATHNER MP-31-003-026-002/248
(UMARI) 		1731003000NRG24020620230083693 04/07/2023 ANIRUDDH GHODE 1731003WL0005632 ANIRUDDH GHODE 00051 MAHB0000698 570 570 Processed 11/07/2023 809751333 ANIRUDDHGHODE (000000)
SubTotal 13071 13071
15 ATHNER MP-31-003-001-002/237
(BELKUND) 		1731003000NRG24010620230081434 04/07/2023 RATAN GENDSINGH 1731003WL0005473 RATAN GENDSINGH 00051 MAHB0001054 1326 1326 Processed 11/07/2023 809751333 RATANGENDSINGH (000000)
16 ATHNER MP-31-003-001-002/379
(BELKUND) 		1731003000NRG24020620230081723 04/07/2023 ANJANI RAGHGHU TADILKAR 1731003WL0005522 ANJANI RAGHGHU TADILKAR 00051 MAHB0001054 221 221 Processed 11/07/2023 809751333 ANJANIRAGHGHUTADILKAR (000000)
17 ATHNER MP-31-003-001-002/379
(BELKUND) 		1731003000NRG24030720230195505 04/07/2023 ANJANI RAGHGHU TADILKAR 1731003WL0012288 ANJANI RAGHGHU TADILKAR 00051 MAHB0001054 663 663 Processed 11/07/2023 809751333 ANJANIRAGHGHUTADILKAR (000000)
18 ATHNER MP-31-003-001-002/379
(BELKUND) 		1731003001NRG24030720230195570 04/07/2023 ANJANI RAGHGHU TADILKAR 1731003WL0012296 ANJANI RAGHGHU TADILKAR 00051 MAHB0001054 1105 1105 Processed 11/07/2023 809751333 ANJANIRAGHGHUTADILKAR (000000)
19 ATHNER MP-31-003-001-002/396
(BELKUND) 		1731003001NRG24030720230195571 04/07/2023 ANITA JUGARSING UIKEY 1731003WL0012296 ANITA JUGARSING UIKEY 00051 MAHB0001054 1105 1105 Processed 11/07/2023 809751333 ANITAJUGARSINGUIKEY (000000)
20 ATHNER MP-31-003-001-002/396
(BELKUND) 		1731003000NRG24020620230081724 04/07/2023 ANITA JUGARSING UIKEY 1731003WL0005522 ANITA JUGARSING UIKEY 00051 MAHB0001054 1105 1105 Processed 11/07/2023 809751333 ANITAJUGARSINGUIKEY (000000)
21 ATHNER MP-31-003-001-002/396
(BELKUND) 		1731003000NRG24120620230112307 04/07/2023 ANITA JUGARSING UIKEY 1731003WL0007713 ANITA JUGARSING UIKEY 00051 MAHB0001054 884 884 Processed 11/07/2023 809751333 ANITAJUGARSINGUIKEY (000000)
SubTotal 6409 6409
22 ATHNER MP-31-003-011-001/83
(ASHTI) 		1731003000NRG24070620230095388 04/07/2023 FULVA SATISH 1731003WL0006427 FULVA SATISH 00089 CBIN0281585 1105 1105 Processed 11/07/2023 809751333 FULVASATISH (000000)
23 ATHNER MP-31-003-011-001/83
(ASHTI) 		1731003000NRG24030720230196012 04/07/2023 FULVA SATISH 1731003WL0012318 FULVA SATISH 00089 CBIN0281585 1105 1105 Processed 11/07/2023 809751333 FULVASATISH (000000)
24 ATHNER MP-31-003-011-001/83
(ASHTI) 		1731003000NRG24030720230196011 04/07/2023 FULVA SATISH 1731003WL0012318 FULVA SATISH 00089 CBIN0281585 1100 1100 Processed 11/07/2023 809751333 FULVASATISH (000000)
25 ATHNER MP-31-003-011-001/83
(ASHTI) 		1731003000NRG24030720230196010 04/07/2023 FULVA SATISH 1731003WL0012318 FULVA SATISH 00089 CBIN0281585 220 220 Processed 11/07/2023 809751333 FULVASATISH (000000)
26 ATHNER MP-31-003-013-001/60
(GODIGONGRA) 		1731003000NRG24120620230112422 04/07/2023 SHYAMJI 1731003WL0007718 SHYAMJI 00089 CBIN0281585 1105 1105 Rejected 13/07/2023 809751333 Account closed
27 ATHNER MP-31-003-041-001/127
(GUNKHED) 		1731003000NRG24180620230135415 04/07/2023 INDRADEV NAGALE 1731003WL0009067 INDRADEV NAGALE 00089 CBIN0281585 612 612 Processed 11/07/2023 809751333 INDRADEVNAGALE (000000)
SubTotal 5247 5247
28 ATHNER MP-31-003-027-003/490
(AKKALWADI) 		1731003000NRG24030720230195026 04/07/2023 Jharee 1731003WL0012237 Jharee 00089 CBIN0282032 1100 1100 Processed 11/07/2023 809751333 Jharee (000000)
29 ATHNER MP-31-003-027-003/490
(AKKALWADI) 		1731003000NRG24030720230195025 04/07/2023 Jharee 1731003WL0012237 Jharee 00089 CBIN0282032 1260 1260 Processed 11/07/2023 809751333 Jharee (000000)
30 ATHNER MP-31-003-027-003/490
(AKKALWADI) 		1731003000NRG24030720230195024 04/07/2023 Jharee 1731003WL0012237 Jharee 00089 CBIN0282032 204 204 Processed 11/07/2023 809751333 Jharee (000000)
31 ATHNER MP-31-003-027-003/490
(AKKALWADI) 		1731003000NRG24030720230195023 04/07/2023 Jharee 1731003WL0012237 Jharee 00089 CBIN0282032 204 204 Processed 11/07/2023 809751333 Jharee (000000)
32 ATHNER MP-31-003-027-003/511
(AKKALWADI) 		1731003000NRG24030720230195027 04/07/2023 ASISH DAVNDE 1731003WL0012237 ASISH DAVNDE 00089 CBIN0282032 204 204 Processed 11/07/2023 809751333 ASISHDAVNDE (000000)
33 ATHNER MP-31-003-044-001/42
(BORPANI) 		1731003044NRG24060620230092629 04/07/2023 SUMAN SHIVCHARAN BARASKAR 1731003WL0006241 SUMAN SHIVCHARAN BARASKAR 00089 CBIN0282032 1188 1188 Processed 11/07/2023 809751333 SUMANSHIVCHARANBARASKAR (000000)
SubTotal 4160 4160
34 ATHNER MP-31-003-002-001/27
(KELBEHRA) 		1731003000NRG24240620230157025 04/07/2023 SUNIL VADEVA 1731003WL0010380 SUNIL VADEVA 00089 CBIN0282773 663 663 Processed 11/07/2023 809751333 SUNILVADEVA (000000)
35 ATHNER MP-31-003-002-001/27
(KELBEHRA) 		1731003000NRG24290620230180198 04/07/2023 SUNIL VADEVA 1731003WL0011580 SUNIL VADEVA 00089 CBIN0282773 1105 1105 Processed 11/07/2023 809751333 SUNILVADEVA (000000)
36 ATHNER MP-31-003-009-001/200-A
(PANBEHRA) 		1731003000NRG24120620230109798 04/07/2023 SARITA DHANRAJ PARTE 1731003WL0007535 SARITA DHANRAJ PARTE 00089 CBIN0282773 1320 1320 Processed 11/07/2023 809751333 SARITADHANRAJPARTE (000000)
37 ATHNER MP-31-003-010-005/222
(MORUDHANA) 		1731003000NRG24120620230112332 04/07/2023 Ramnath 1731003WL0007715 Ramnath 00089 CBIN0282773 1100 1100 Processed 11/07/2023 809751333 Ramnath (000000)
38 ATHNER MP-31-003-012-001/96-B
(HIDLI) 		1731003000NRG24090620230101791 04/07/2023 sunil 1731003WL0006937 sunil 00089 CBIN0282773 1224 1224 Processed 11/07/2023 809751333 sunil (000000)
39 ATHNER MP-31-003-012-001/96-B
(HIDLI) 		1731003000NRG24090620230101790 04/07/2023 sunil 1731003WL0006937 sunil 00089 CBIN0282773 1020 1020 Processed 11/07/2023 809751333 sunil (000000)
40 ATHNER MP-31-003-017-001/230-B
(MENDHA CHHINDWAD) 		1731003000NRG24030720230198423 04/07/2023 Samiya Bai 1731003WL0012459 Samiya Bai 00089 CBIN0282773 884 884 Processed 11/07/2023 809751333 SamiyaBai (000000)
SubTotal 7316 7316
41 ATHNER MP-31-003-001-002/237-D
(BELKUND) 		1731003000NRG24030720230195506 04/07/2023 SARITA WARKADE 1731003WL0012288 SARITA WARKADE 00415 SBIN0010806 1326 1326 Processed 11/07/2023 809751333 SARITAWARKADE (000000)
42 ATHNER MP-31-003-001-002/237-D
(BELKUND) 		1731003000NRG24010620230081435 04/07/2023 SARITA WARKADE 1731003WL0005473 SARITA WARKADE 00415 SBIN0010806 1326 1326 Processed 11/07/2023 809751333 SARITAWARKADE (000000)
43 ATHNER MP-31-003-001-002/237-D
(BELKUND) 		1731003001NRG24030720230195569 04/07/2023 SARITA WARKADE 1731003WL0012296 SARITA WARKADE 00415 SBIN0010806 1326 1326 Processed 11/07/2023 809751333 SARITAWARKADE (000000)
44 ATHNER MP-31-003-001-002/237-D
(BELKUND) 		1731003000NRG24280620230176776 04/07/2023 SARITA WARKADE 1731003WL0011347 SARITA WARKADE 00415 SBIN0010806 1105 1105 Processed 11/07/2023 809751333 SARITAWARKADE (000000)
45 ATHNER MP-31-003-007-001/56-B
(KAWLA) 		1731003000NRG24040620230087595 04/07/2023 anil javare 1731003WL0005933 anil javare 00415 SBIN0010806 1540 1540 Processed 11/07/2023 809751333 aniljavare (000000)
46 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG24090620230101015 04/07/2023 RAJESH UIKEY 1731003WL0006887 RAJESH UIKEY 00415 SBIN0010806 816 816 Processed 11/07/2023 809751333 RAJESHUIKEY (000000)
47 ATHNER MP-31-003-016-003/488-A
(KOYLARI) 		1731003000NRG24070620230095689 04/07/2023 VRUSHIUL LAYABAR 1731003WL0006461 VRUSHIUL LAYABAR 00415 SBIN0010806 204 204 Processed 11/07/2023 809751333 VRUSHIULLAYABAR (000000)
48 ATHNER MP-31-003-016-003/494
(KOYLARI) 		1731003000NRG24070620230095690 04/07/2023 SUGANTI TEKAN 1731003WL0006461 SUGANTI TEKAN 00415 SBIN0010806 1224 1224 Rejected 13/07/2023 809751333 No Such Account
SubTotal 8867 8867
49 ATHNER MP-31-003-020-001/136
(AMBADA) 		1731003020NRG24070620230096903 04/07/2023 Mangali 1731003WL0006555 Mangali 00688 FINO0001446 1085 1085 Processed 11/07/2023 809751333 Mangali (000000)
SubTotal 1085 1085
Total 47039 47039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_040723FTO_146291 Bank of Baroda BARB0BETULX BETUL, MP 884
2 ATHNER MP1731003_040723FTO_146291 Bank of Maharastra MAHB0000698 SATNER 13071
3 ATHNER MP1731003_040723FTO_146291 Bank of Maharastra MAHB0001054 KHOMAI 6409
4 ATHNER MP1731003_040723FTO_146291 Central Bank Of India CBIN0281585 ATHENER 5247
5 ATHNER MP1731003_040723FTO_146291 Central Bank Of India CBIN0282032 MANDVI 4160
6 ATHNER MP1731003_040723FTO_146291 Central Bank Of India CBIN0282773 HIDLI 7316
7 ATHNER MP1731003_040723FTO_146291 State Bank of India SBIN0010806 ATHNER 8867
8 ATHNER MP1731003_040723FTO_146291 Fino Payments Bank Ltd FINO0001446 MP RO 1085

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