Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_311223FTO_415614
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-31-003-016-002/216
(KOYLARI) 		1731003000NRG24311220230515577 31/12/2023 DEPK 1731003WL039712 DEPK 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685272868 DEPK (000000)
2 ATHNER MP-31-003-016-002/293
(KOYLARI) 		1731003000NRG24311220230515584 31/12/2023 SHIVPRSAD 1731003WL039712 SHIVPRSAD 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685272868 SHIVPRSAD (000000)
3 ATHNER MP-31-003-026-002/247-A
(UMARI) 		1731003026NRG24311220230518233 31/12/2023 HEMANT MASOTKAR 1731003026WL039805 HEMANT MASOTKAR 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685272868 HEMANTMASOTKAR (000000)
SubTotal 3260 3260
4 ATHNER MP-31-003-005-002/126
(DABHONA) 		1731003000NRG24311220230512963 31/12/2023 Somlal 1731003WL039637 Somlal 00051 MAHB0001054 1326 1326 Processed 13/03/2024 685272868 Somlal (000000)
5 ATHNER MP-31-003-005-002/135
(DABHONA) 		1731003000NRG24311220230512965 31/12/2023 Ronee 1731003WL039637 Ronee 00051 MAHB0001054 1326 1326 Processed 13/03/2024 685272868 Ronee (000000)
6 ATHNER MP-31-003-005-003/233
(DABHONA) 		1731003000NRG24311220230512974 31/12/2023 BHOGELAL 1731003WL039637 BHOGELAL 00051 MAHB0001054 221 221 Processed 13/03/2024 685272868 BHOGELAL (000000)
7 ATHNER MP-31-003-005-003/281
(DABHONA) 		1731003000NRG24311220230512982 31/12/2023 Dinesh 1731003WL039637 Dinesh 00051 MAHB0001054 1326 1326 Processed 13/03/2024 685272868 Dinesh (000000)
8 ATHNER MP-31-003-005-003/310-A
(DABHONA) 		1731003000NRG24311220230512986 31/12/2023 Suresh 1731003WL039637 Suresh 00051 MAHB0001054 442 442 Processed 13/03/2024 685272868 Suresh (000000)
SubTotal 4641 4641
9 ATHNER MP-31-003-012-001/491-A
(HIDLI) 		1731003000NRG24311220230516478 31/12/2023 pooja laharpure 1731003WL039739 pooja laharpure 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685272868 poojalaharpure (000000)
SubTotal 1320 1320
10 ATHNER MP-31-003-040-001/201
(JAORA) 		1731003000NRG24301220230512611 31/12/2023 BHUPENDRA LOKHANDE 1731003WL039625 BHUPENDRA LOKHANDE 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685272868 BHUPENDRALOKHANDE (000000)
11 ATHNER MP-31-003-040-001/409-B
(JAORA) 		1731003000NRG24301220230512622 31/12/2023 UJJAVAL WANJARE 1731003WL039625 UJJAVAL WANJARE 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685272868 UJJAVALWANJARE (000000)
12 ATHNER MP-31-003-040-001/55
(JAORA) 		1731003000NRG24301220230512629 31/12/2023 Golu Dhote 1731003WL039625 Golu Dhote 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685272868 GoluDhote (000000)
SubTotal 3978 3978
13 ATHNER MP-31-003-012-001/125-A
(HIDLI) 		1731003000NRG24311220230516455 31/12/2023 RAMSING UIKEY 1731003WL039739 RAMSING UIKEY 00089 CBIN0282773 1320 1320 Processed 13/03/2024 685272868 RAMSINGUIKEY (000000)
14 ATHNER MP-31-003-012-001/265
(HIDLI) 		1731003000NRG24311220230516471 31/12/2023 KESHOROV 1731003WL039739 KESHOROV 00089 CBIN0282773 1320 1320 Processed 13/03/2024 685272868 KESHOROV (000000)
15 ATHNER MP-31-003-012-001/322
(HIDLI) 		1731003000NRG24311220230515849 31/12/2023 Vijay Ivney 1731003WL039725 Vijay Ivney 00089 CBIN0282773 1320 1320 Processed 13/03/2024 685272868 VijayIvney (000000)
16 ATHNER MP-31-003-012-001/389
(HIDLI) 		1731003000NRG24311220230515864 31/12/2023 Gaurishankar Nagpure 1731003WL039725 Gaurishankar Nagpure 00089 CBIN0282773 1320 1320 Processed 13/03/2024 685272868 GaurishankarNagpure (000000)
17 ATHNER MP-31-003-012-001/433
(HIDLI) 		1731003000NRG24311220230516477 31/12/2023 bhagrati ramcharan 1731003WL039739 bhagrati ramcharan 00089 CBIN0282773 1320 1320 Processed 13/03/2024 685272868 bhagratiramcharan (000000)
18 ATHNER MP-31-003-012-001/67
(HIDLI) 		1731003000NRG24311220230516483 31/12/2023 GANESH KAVDE 1731003WL039739 GANESH KAVDE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 685272868 GANESHKAVDE (000000)
SubTotal 7920 7920
19 ATHNER MP-31-003-026-002/237
(UMARI) 		1731003026NRG24311220230518230 31/12/2023 DEVENDRA 1731003026WL039805 DEVENDRA 00415 SBIN0010806 1050 1050 Processed 13/03/2024 685272868 DEVENDRA (000000)
SubTotal 1050 1050
20 ATHNER MP-31-003-026-002/254-A
(UMARI) 		1731003026NRG24311220230518236 31/12/2023 PRKASH PUND 1731003026WL039805 PRKASH PUND 00688 FINO0001001 1260 1260 Processed 13/03/2024 685272868 PRKASHPUND (000000)
SubTotal 1260 1260
21 ATHNER MP-31-003-040-001/182-B
(JAORA) 		1731003000NRG24301220230512609 31/12/2023 SARITA DHOTE 1731003WL039625 SARITA DHOTE 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685272868 SARITADHOTE (000000)
SubTotal 1105 1105
Total 24534 24534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_311223FTO_415614 Bank of Maharastra MAHB0000698 SATNER 3260
2 ATHNER MP1731003_311223FTO_415614 Bank of Maharastra MAHB0001054 KHOMAI 4641
3 ATHNER MP1731003_311223FTO_415614 Central Bank Of India CBIN0281585 ATHENER 1320
4 ATHNER MP1731003_311223FTO_415614 Central Bank Of India CBIN0282032 MANDVI 3978
5 ATHNER MP1731003_311223FTO_415614 Central Bank Of India CBIN0282773 HIDLI 7920
6 ATHNER MP1731003_311223FTO_415614 State Bank of India SBIN0010806 ATHNER 1050
7 ATHNER MP1731003_311223FTO_415614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
8 ATHNER MP1731003_311223FTO_415614 India Post Payments Bank IPOS0000001 Betul 1105

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