Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_130823APB_FTO_217951
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-31-003-019-001/109
(TEMNI) 		1731003000NRG24130820230283154 13/08/2023 RAMALTI 1731003WL019956 RAMALTI 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 RAMALTI BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-019-001/109
(TEMNI) 		1731003000NRG24130820230283153 13/08/2023 RAMALTI 1731003WL019956 RAMALTI 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 RAMALTI FINO PAYMENTS BANK LTD(608001)
3 ATHNER MP-31-003-019-001/112
(TEMNI) 		1731003000NRG24130820230283164 13/08/2023 CHANDRAKALA 1731003WL019957 CHANDRAKALA 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 CHANDRAKALA BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-019-001/112
(TEMNI) 		1731003000NRG24130820230283163 13/08/2023 NAHALU UIKEY 1731003WL019957 NAHALU UIKEY 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 NAHALUUIKEY BANK OF BARODA(606985)
5 ATHNER MP-31-003-019-001/126
(TEMNI) 		1731003000NRG24130820230283165 13/08/2023 PHAGU KUMARE 1731003WL019957 PHAGU KUMARE 00051 MAHB0000698 1326 1326 Rejected 22/08/2023 670486980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ATHNER MP-31-003-019-001/27
(TEMNI) 		1731003000NRG24130820230283157 13/08/2023 FULWANTI 1731003WL019956 FULWANTI 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 FULWANTI BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-019-001/27
(TEMNI) 		1731003000NRG24130820230283156 13/08/2023 SUBHADRA 1731003WL019956 SUBHADRA 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 SUBHADRA BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-019-001/27
(TEMNI) 		1731003000NRG24130820230283155 13/08/2023 SUBHADRA 1731003WL019956 SUBHADRA 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 SUBHADRA BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-019-001/39
(TEMNI) 		1731003000NRG24130820230283167 13/08/2023 SULAP 1731003WL019957 SULAP 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 SULAP BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-019-001/5
(TEMNI) 		1731003000NRG24130820230283158 13/08/2023 BHAGAVANTRAV THUMDAM 1731003WL019956 BHAGAVANTRAV THUMDAM 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 BHAGAVANTRAVTHUMDAM BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-019-001/5
(TEMNI) 		1731003000NRG24130820230283159 13/08/2023 BHAGWANTRAO 1731003WL019956 BHAGWANTRAO 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 BHAGWANTRAO BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-019-001/5-B
(TEMNI) 		1731003000NRG24130820230283160 13/08/2023 MEERA TUMDAM 1731003WL019956 MEERA TUMDAM 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 MEERATUMDAM FINO PAYMENTS BANK LTD(608001)
13 ATHNER MP-31-003-019-001/7
(TEMNI) 		1731003000NRG24130820230283161 13/08/2023 SHADULAL UIKEY 1731003WL019956 SHADULAL UIKEY 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 SHADULALUIKEY BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-019-001/7
(TEMNI) 		1731003000NRG24130820230283162 13/08/2023 SHADULAL UIKEY 1731003WL019956 SHADULAL UIKEY 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 SHADULALUIKEY BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-019-001/93
(TEMNI) 		1731003000NRG24130820230283170 13/08/2023 SOMDAS 1731003WL019957 SOMDAS 00051 MAHB0000698 1326 1326 Processed 22/08/2023 670486980 SOMDAS FINO PAYMENTS BANK LTD(608001)
16 ATHNER MP-31-003-022-001/137-C
(BOTHI) 		1731003000NRG24120820230282403 13/08/2023 MAMATA KAWADE 1731003WL019901 MAMATA KAWADE 00051 MAHB0000698 1224 1224 Processed 23/08/2023 670486980 MAMATAKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHNER MP-31-003-022-001/162
(BOTHI) 		1731003000NRG24120820230282398 13/08/2023 BABURAV AHAKE 1731003WL019897 BABURAV AHAKE 00051 MAHB0000698 612 612 Processed 22/08/2023 670486980 BABURAVAHAKE UNION BANK OF INDIA(508500)
18 ATHNER MP-31-003-022-001/209
(BOTHI) 		1731003000NRG24120820230282399 13/08/2023 LALITA SHELU 1731003WL019898 LALITA SHELU 00051 MAHB0000698 1224 1224 Processed 22/08/2023 670486980 LALITASHELU BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-022-001/39
(BOTHI) 		1731003000NRG24120820230282402 13/08/2023 SUNITA UIKEY 1731003WL019900 SUNITA UIKEY 00051 MAHB0000698 1224 1224 Processed 22/08/2023 670486980 SUNITAUIKEY BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-022-001/87
(BOTHI) 		1731003000NRG24120820230282396 13/08/2023 ARTIKA EVANE 1731003WL019895 ARTIKA EVANE 00051 MAHB0000698 1224 1224 Processed 22/08/2023 670486980 ARTIKAEVANE BANK OF MAHARASHTRA(607387)
SubTotal 25398 25398
21 ATHNER MP-31-003-022-001/350
(BOTHI) 		1731003000NRG24120820230282391 13/08/2023 MALAN 1731003WL019892 MALAN 00051 MAHB0000835 1224 1224 Processed 22/08/2023 670486980 MALAN BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
22 ATHNER MP-31-003-019-001/48
(TEMNI) 		1731003000NRG24130820230283169 13/08/2023 CHHOTELAL VARKADE 1731003WL019957 CHHOTELAL VARKADE 00415 SBIN0010806 1326 1326 Processed 22/08/2023 670486980 CHHOTELALVARKADE BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-019-001/48
(TEMNI) 		1731003000NRG24130820230283168 13/08/2023 CHHOTELAL VARKADE 1731003WL019957 CHHOTELAL VARKADE 00415 SBIN0010806 1326 1326 Processed 22/08/2023 670486980 CHHOTELALVARKADE FINO PAYMENTS BANK LTD(608001)
24 ATHNER MP-31-003-022-001/317-A
(BOTHI) 		1731003000NRG24120820230282400 13/08/2023 SUNANDA DESHMUKH 1731003WL019899 SUNANDA DESHMUKH 00415 SBIN0010806 1224 1224 Processed 22/08/2023 670486980 SUNANDADESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 3876 3876
Total 30498 30498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_130823APB_FTO_217951 Bank of Maharastra MAHB0000698 SATNER 25398
2 ATHNER MP1731003_130823APB_FTO_217951 Bank of Maharastra MAHB0000835 SAWALMENDHA 1224
3 ATHNER MP1731003_130823APB_FTO_217951 State Bank of India SBIN0010806 ATHNER 3876

Download In Excel