Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_020923APB_FTO_245698
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-31-003-010-001/357
(MORUDHANA) 		1731003000NRG24020920230307959 02/09/2023 jairam 1731003WL022746 jairam 00089 CBIN0281585 220 220 Processed 07/09/2023 066847399 jairam CENTRAL BANK OF INDIA(607115)
2 ATHNER MP-31-003-032-002/107-B
(SAWANGI) 		1731003032NRG24020920230307767 02/09/2023 MANOJ TAYAWADE 1731003032WL022729 MANOJ TAYAWADE 00089 CBIN0281585 585 585 Processed 07/09/2023 066847399 MANOJTAYAWADE CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-032-002/14
(SAWANGI) 		1731003032NRG24020920230307838 02/09/2023 BALDEV PARTE 1731003032WL022734 BALDEV PARTE 00089 CBIN0281585 1170 1170 Processed 07/09/2023 066847399 BALDEVPARTE CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-032-002/190
(SAWANGI) 		1731003032NRG24020920230307769 02/09/2023 LALITA BOHARPI 1731003032WL022729 LALITA BOHARPI 00089 CBIN0281585 1170 1170 Processed 07/09/2023 066847399 LALITABOHARPI CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-032-002/29-B
(SAWANGI) 		1731003032NRG24020920230307840 02/09/2023 SUNANDA BARASKAR 1731003032WL022734 SUNANDA BARASKAR 00089 CBIN0281585 195 195 Processed 07/09/2023 066847399 SUNANDABARASKAR CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-032-002/324-C
(SAWANGI) 		1731003032NRG24020920230307842 02/09/2023 Mahadeeo Makode 1731003032WL022734 Mahadeeo Makode 00089 CBIN0281585 1170 1170 Processed 07/09/2023 066847399 MahadeeoMakode FINO PAYMENTS BANK LTD(608001)
7 ATHNER MP-31-003-032-002/64
(SAWANGI) 		1731003032NRG24020920230307771 02/09/2023 ANITA TAYWADE 1731003032WL022729 ANITA TAYWADE 00089 CBIN0281585 1170 1170 Processed 07/09/2023 066847399 ANITATAYWADE CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-032-002/70
(SAWANGI) 		1731003032NRG24020920230307846 02/09/2023 GUNTA DHURVE 1731003032WL022734 GUNTA DHURVE 00089 CBIN0281585 780 780 Processed 07/09/2023 066847399 GUNTADHURVE CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-032-002/81-A
(SAWANGI) 		1731003032NRG24020920230307847 02/09/2023 RATNAMALA KALE 1731003032WL022734 RATNAMALA KALE 00089 CBIN0281585 780 780 Processed 07/09/2023 066847399 RATNAMALAKALE CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-032-002/91
(SAWANGI) 		1731003032NRG24020920230307848 02/09/2023 SANTOSHRAV DANGE 1731003032WL022734 SANTOSHRAV DANGE 00089 CBIN0281585 780 780 Processed 07/09/2023 066847399 SANTOSHRAVDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHNER MP-31-003-036-001/101
(PUSALI) 		1731003000NRG24010920230307367 02/09/2023 usha 1731003WL022695 usha 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 usha CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-036-001/226
(PUSALI) 		1731003000NRG24010920230307368 02/09/2023 BEBI RAJU KHASDEV 1731003WL022695 BEBI RAJU KHASDEV 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 BEBIRAJUKHASDEV CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-036-001/255
(PUSALI) 		1731003000NRG24010920230307369 02/09/2023 SUDAMA 1731003WL022695 SUDAMA 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 SUDAMA CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-036-001/286
(PUSALI) 		1731003000NRG24010920230307370 02/09/2023 MANSHU 1731003WL022695 MANSHU 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 MANSHU STATE BANK OF INDIA(508548)
15 ATHNER MP-31-003-036-001/29-a
(PUSALI) 		1731003000NRG24010920230307371 02/09/2023 GITA 1731003WL022695 GITA 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 GITA CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-036-001/307-A
(PUSALI) 		1731003000NRG24010920230307372 02/09/2023 RAJKUMAR 1731003WL022695 RAJKUMAR 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 RAJKUMAR CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-036-001/429-B
(PUSALI) 		1731003000NRG24010920230307374 02/09/2023 OMAKAR 1731003WL022695 OMAKAR 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 OMAKAR CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-036-001/429-B
(PUSALI) 		1731003000NRG24010920230307375 02/09/2023 POOJA 1731003WL022695 POOJA 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 POOJA CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-036-001/453
(PUSALI) 		1731003000NRG24010920230307376 02/09/2023 GAJJU 1731003WL022695 GAJJU 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 GAJJU CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-036-001/486
(PUSALI) 		1731003000NRG24010920230307377 02/09/2023 DEEPCHAND 1731003WL022695 DEEPCHAND 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 DEEPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHNER MP-31-003-036-001/486
(PUSALI) 		1731003000NRG24010920230307378 02/09/2023 GODAVRI 1731003WL022695 GODAVRI 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 GODAVRI CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-036-001/487-C
(PUSALI) 		1731003000NRG24010920230307379 02/09/2023 Muniraj 1731003WL022695 Muniraj 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 Muniraj AXIS BANK(607153)
23 ATHNER MP-31-003-036-001/487-C
(PUSALI) 		1731003000NRG24010920230307380 02/09/2023 Sagar 1731003WL022695 Sagar 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 Sagar CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-036-001/51
(PUSALI) 		1731003000NRG24010920230307381 02/09/2023 KAMLA 1731003WL022695 KAMLA 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 KAMLA CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-036-001/526-A
(PUSALI) 		1731003000NRG24010920230307382 02/09/2023 VIDYA 1731003WL022695 VIDYA 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 VIDYA STATE BANK OF INDIA(508548)
26 ATHNER MP-31-003-036-001/549
(PUSALI) 		1731003000NRG24010920230307383 02/09/2023 SURESH 1731003WL022695 SURESH 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 SURESH STATE BANK OF INDIA(508548)
27 ATHNER MP-31-003-036-001/60
(PUSALI) 		1731003000NRG24010920230307384 02/09/2023 KAMLA 1731003WL022695 KAMLA 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 KAMLA CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-036-001/73
(PUSALI) 		1731003000NRG24010920230307385 02/09/2023 TULSHI 1731003WL022695 TULSHI 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 TULSHI CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-036-001/86-A
(PUSALI) 		1731003000NRG24010920230307386 02/09/2023 SUNITA 1731003WL022695 SUNITA 00089 CBIN0281585 600 600 Processed 07/09/2023 066847399 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19420 19420
30 ATHNER MP-31-003-032-002/45
(SAWANGI) 		1731003032NRG24020920230307844 02/09/2023 VASANT DHOTE 1731003032WL022734 VASANT DHOTE 00089 CBIN0282032 1170 1170 Processed 07/09/2023 066847399 VASANTDHOTE CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
31 ATHNER MP-31-003-010-001/74-A
(MORUDHANA) 		1731003000NRG24020920230307965 02/09/2023 laxman 1731003WL022746 laxman 00089 CBIN0282184 1260 1260 Processed 07/09/2023 066847399 laxman CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
32 ATHNER MP-31-003-010-001/19-A
(MORUDHANA) 		1731003000NRG24020920230307953 02/09/2023 sukhdeo 1731003WL022746 sukhdeo 00089 CBIN0282773 1320 1320 Processed 07/09/2023 066847399 sukhdeo CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-010-001/255
(MORUDHANA) 		1731003000NRG24020920230307955 02/09/2023 JYOTI 1731003WL022746 JYOTI 00089 CBIN0282773 1320 1320 Processed 07/09/2023 066847399 JYOTI CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-010-001/30-A
(MORUDHANA) 		1731003000NRG24020920230307957 02/09/2023 tulshi 1731003WL022746 tulshi 00089 CBIN0282773 1320 1320 Processed 07/09/2023 066847399 tulshi CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-010-001/346
(MORUDHANA) 		1731003000NRG24020920230307958 02/09/2023 PRATAPSINGH 1731003WL022746 PRATAPSINGH 00089 CBIN0282773 1320 1320 Processed 07/09/2023 066847399 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-010-001/361
(MORUDHANA) 		1731003000NRG24020920230307960 02/09/2023 sudhakar 1731003WL022746 sudhakar 00089 CBIN0282773 1320 1320 Processed 07/09/2023 066847399 sudhakar CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-010-001/61
(MORUDHANA) 		1731003000NRG24020920230307963 02/09/2023 BASANTRAV 1731003WL022746 BASANTRAV 00089 CBIN0282773 1260 1260 Processed 07/09/2023 066847399 BASANTRAV CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-010-001/74
(MORUDHANA) 		1731003000NRG24020920230307964 02/09/2023 SEVARAM 1731003WL022746 SEVARAM 00089 CBIN0282773 1260 1260 Processed 07/09/2023 066847399 SEVARAM CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-010-001/77
(MORUDHANA) 		1731003000NRG24020920230307966 02/09/2023 AMMADAS 1731003WL022746 AMMADAS 00089 CBIN0282773 840 840 Processed 07/09/2023 066847399 AMMADAS CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-010-001/78-A
(MORUDHANA) 		1731003000NRG24020920230307967 02/09/2023 kajje 1731003WL022746 kajje 00089 CBIN0282773 1260 1260 Processed 07/09/2023 066847399 kajje CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
41 ATHNER MP-31-003-010-001/44
(MORUDHANA) 		1731003000NRG24020920230307962 02/09/2023 jhuniya 1731003WL022746 jhuniya 00415 SBIN0010806 1320 1320 Processed 07/09/2023 066847399 jhuniya STATE BANK OF INDIA(508548)
42 ATHNER MP-31-003-032-002/168
(SAWANGI) 		1731003032NRG24020920230307839 02/09/2023 ROSHNI 1731003032WL022734 ROSHNI 00415 SBIN0010806 780 780 Processed 07/09/2023 066847399 ROSHNI FINO PAYMENTS BANK LTD(608001)
43 ATHNER MP-31-003-032-002/190
(SAWANGI) 		1731003032NRG24020920230307768 02/09/2023 VASHUDEV BOHARPI 1731003032WL022729 VASHUDEV BOHARPI 00415 SBIN0010806 1170 1170 Processed 07/09/2023 066847399 VASHUDEVBOHARPI CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-032-002/3
(SAWANGI) 		1731003032NRG24020920230307770 02/09/2023 Rekha Sonare 1731003032WL022729 Rekha Sonare 00415 SBIN0010806 1170 1170 Processed 07/09/2023 066847399 RekhaSonare STATE BANK OF INDIA(508548)
45 ATHNER MP-31-003-032-002/3
(SAWANGI) 		1731003032NRG24020920230307841 02/09/2023 Rekha Sonare 1731003032WL022734 Rekha Sonare 00415 SBIN0010806 780 780 Processed 07/09/2023 066847399 RekhaSonare STATE BANK OF INDIA(508548)
SubTotal 5220 5220
46 ATHNER MP-31-003-010-001/268-A
(MORUDHANA) 		1731003000NRG24020920230307956 02/09/2023 mansaram 1731003WL022746 mansaram 00688 FINO0001446 1320 1320 Processed 07/09/2023 066847399 mansaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 39610 39610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_020923APB_FTO_245698 Central Bank Of India CBIN0281585 ATHENER 19420
2 ATHNER MP1731003_020923APB_FTO_245698 Central Bank Of India CBIN0282032 MANDVI 1170
3 ATHNER MP1731003_020923APB_FTO_245698 Central Bank Of India CBIN0282184 BISNOOR 1260
4 ATHNER MP1731003_020923APB_FTO_245698 Central Bank Of India CBIN0282773 HIDLI 11220
5 ATHNER MP1731003_020923APB_FTO_245698 State Bank of India SBIN0010806 ATHNER 5220
6 ATHNER MP1731003_020923APB_FTO_245698 Fino Payments Bank Ltd FINO0001446 MP RO 1320

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