Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_171023FTO_322550
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-31-003-018-001/101
(WADALI) 		1731003000NRG24110920230317570 17/10/2023 Mottiram Berasakar 1731003WL0023774 Mottiram Berasakar 00045 BARB0BETULX 1326 1326 Processed 08/11/2023 286959447 MottiramBerasakar (000000)
SubTotal 1326 1326
2 ATHNER MP-31-003-016-002/257
(KOYLARI) 		1731003000NRG24210920230328216 17/10/2023 DILIP KAVDE 1731003WL0024912 DILIP KAVDE 00051 MAHB0000698 1224 1224 Processed 08/11/2023 286959447 DILIPKAVDE (000000)
3 ATHNER MP-31-003-019-001/126
(TEMNI) 		1731003000NRG24100920230315686 17/10/2023 PHAGU KUMARE 1731003WL0023588 PHAGU KUMARE 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286959447 PHAGUKUMARE (000000)
4 ATHNER MP-31-003-019-001/42
(TEMNI) 		1731003000NRG24210920230329338 17/10/2023 SANTOSH MARSKOLE 1731003WL0025034 SANTOSH MARSKOLE 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286959447 SANTOSHMARSKOLE (000000)
5 ATHNER MP-31-003-019-001/42
(TEMNI) 		1731003000NRG24210920230329333 17/10/2023 SANTOSH MARSKOLE 1731003WL0025034 SANTOSH MARSKOLE 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286959447 SANTOSHMARSKOLE (000000)
6 ATHNER MP-31-003-019-001/42
(TEMNI) 		1731003000NRG24100920230315688 17/10/2023 SHEWANTI SANTOSH 1731003WL0023588 SHEWANTI SANTOSH 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286959447 SHEWANTISANTOSH (000000)
7 ATHNER MP-31-003-019-001/42
(TEMNI) 		1731003000NRG24100920230315687 17/10/2023 SHEWANTI SANTOSH 1731003WL0023588 SHEWANTI SANTOSH 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286959447 SHEWANTISANTOSH (000000)
8 ATHNER MP-31-003-019-002/394
(TEMNI) 		1731003000NRG24210920230329339 17/10/2023 JAGAN PANDRAM 1731003WL0025034 JAGAN PANDRAM 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286959447 JAGANPANDRAM (000000)
9 ATHNER MP-31-003-020-001/178
(AMBADA) 		1731003020NRG24061020230341491 17/10/2023 BASU 1731003WL0026533 BASU 00051 MAHB0000698 1224 1224 Processed 08/11/2023 286959447 BASU (000000)
10 ATHNER MP-31-003-020-001/178
(AMBADA) 		1731003020NRG24060920230311425 17/10/2023 BASU 1731003WL0023141 BASU 00051 MAHB0000698 612 612 Processed 08/11/2023 286959447 BASU (000000)
11 ATHNER MP-31-003-023-001/166
(KHAIRWADA) 		1731003000NRG24081020230344467 17/10/2023 HIRIYA 1731003WL0026843 HIRIYA 00051 MAHB0000698 1224 1224 Rejected 15/11/2023 No Such Account
12 ATHNER MP-31-003-023-001/198
(KHAIRWADA) 		1731003023NRG24081020230344474 17/10/2023 DHARMENDR 1731003WL0026847 DHARMENDR 00051 MAHB0000698 1105 1105 Processed 08/11/2023 286959447 DHARMENDR (000000)
13 ATHNER MP-31-003-023-001/382
(KHAIRWADA) 		1731003000NRG24081020230344468 17/10/2023 SUWALAL NARRRE 1731003WL0026843 SUWALAL NARRRE 00051 MAHB0000698 1224 1224 Processed 08/11/2023 286959447 SUWALALNARRRE (000000)
14 ATHNER MP-31-003-023-002/292
(KHAIRWADA) 		1731003023NRG24081020230344475 17/10/2023 KALIRAM SUKHRAM DHURVE 1731003WL0026847 KALIRAM SUKHRAM DHURVE 00051 MAHB0000698 1224 1224 Processed 08/11/2023 286959447 KALIRAMSUKHRAMDHURVE (000000)
15 ATHNER MP-31-003-024-002/148-B
(BAKUD) 		1731003000NRG24041020230339405 17/10/2023 DILIP SAYABU SAYABU 1731003WL0026302 DILIP SAYABU SAYABU 00051 MAHB0000698 663 663 Processed 08/11/2023 286959447 DILIPSAYABUSAYABU (000000)
16 ATHNER MP-31-003-024-004/437
(BAKUD) 		1731003000NRG24041020230339406 17/10/2023 RAGHUNATH GABBA AHAKE 1731003WL0026302 RAGHUNATH GABBA AHAKE 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286959447 RAGHUNATHGABBAAHAKE (000000)
17 ATHNER MP-31-003-025-001/218
(SATNER) 		1731003000NRG24300920230337011 17/10/2023 MALATI SURESH CAVARE 1731003WL0025947 MALATI SURESH CAVARE 00051 MAHB0000698 594 594 Processed 08/11/2023 286959447 MALATISURESHCAVARE (000000)
18 ATHNER MP-31-003-025-001/8
(SATNER) 		1731003000NRG24041020230339492 17/10/2023 DASHARATH SHANKER 1731003WL0026318 DASHARATH SHANKER 00051 MAHB0000698 600 600 Processed 08/11/2023 286959447 DASHARATHSHANKER (000000)
19 ATHNER MP-31-003-025-001/8
(SATNER) 		1731003000NRG24041020230339491 17/10/2023 DASHARATH SHANKER 1731003WL0026318 DASHARATH SHANKER 00051 MAHB0000698 975 975 Processed 08/11/2023 286959447 DASHARATHSHANKER (000000)
SubTotal 19951 19951
20 ATHNER MP-31-003-007-001/8
(KAWLA) 		1731003000NRG24051020230341137 17/10/2023 SANGEETA NAGLE 1731003WL0026492 SANGEETA NAGLE 00089 CBIN0281585 1320 1320 Processed 08/11/2023 286959447 SANGEETANAGLE (000000)
21 ATHNER MP-31-003-008-001/61-A
(SATKUND RAIYAT) 		1731003000NRG24041020230339434 17/10/2023 SUNITA UIKEY 1731003WL0026311 SUNITA UIKEY 00089 CBIN0281585 1326 1326 Processed 08/11/2023 286959447 SUNITAUIKEY (000000)
22 ATHNER MP-31-003-008-001/75-B
(SATKUND RAIYAT) 		1731003000NRG24041020230339435 17/10/2023 LAXMAN UIKEY 1731003WL0026311 LAXMAN UIKEY 00089 CBIN0281585 1326 1326 Processed 08/11/2023 286959447 LAXMANUIKEY (000000)
23 ATHNER MP-31-003-008-002/256-a
(SATKUND RAIYAT) 		1731003000NRG24041020230339436 17/10/2023 SANJAY DHURVE 1731003WL0026311 SANJAY DHURVE 00089 CBIN0281585 1326 1326 Processed 08/11/2023 286959447 SANJAYDHURVE (000000)
24 ATHNER MP-31-003-013-002/188
(GODIGONGRA) 		1731003000NRG24100920230316456 17/10/2023 Umesh Ahake 1731003WL0023665 Umesh Ahake 00089 CBIN0281585 1105 1105 Processed 08/11/2023 286959447 UmeshAhake (000000)
25 ATHNER MP-31-003-015-002/274
(BARKHED) 		1731003000NRG24110920230317668 17/10/2023 AMARLAL PANDRAM 1731003WL0023785 AMARLAL PANDRAM 00089 CBIN0281585 1326 1326 Processed 08/11/2023 286959447 AMARLALPANDRAM (000000)
26 ATHNER MP-31-003-023-003/372-A
(KHAIRWADA) 		1731003000NRG24081020230344469 17/10/2023 CHHAYA 1731003WL0026843 CHHAYA 00089 CBIN0281585 1224 1224 Processed 08/11/2023 286959447 CHHAYA (000000)
27 ATHNER MP-31-003-028-002/226
(RAJOLA) 		1731003000NRG24021020230337591 17/10/2023 ROSHANI DO PRAHLAD 1731003WL0026033 ROSHANI DO PRAHLAD 00089 CBIN0281585 1200 1200 Processed 08/11/2023 286959447 ROSHANIDOPRAHLAD (000000)
28 ATHNER MP-31-003-028-002/226
(RAJOLA) 		1731003000NRG24021020230337590 17/10/2023 ROSHANI DO PRAHLAD 1731003WL0026033 ROSHANI DO PRAHLAD 00089 CBIN0281585 1200 1200 Processed 08/11/2023 286959447 ROSHANIDOPRAHLAD (000000)
29 ATHNER MP-31-003-033-002/351
(DHAMORI) 		1731003000NRG24010720230188520 17/10/2023 MANOJ GUNTA SYAMRAO SANISARE 1731003WL0011958 MANOJ GUNTA SYAMRAO SANISARE 00089 CBIN0281585 1105 1105 Processed 08/11/2023 286959447 MANOJGUNTASYAMRAOSANISARE (000000)
30 ATHNER MP-31-003-033-002/351
(DHAMORI) 		1731003000NRG24010720230188519 17/10/2023 SHYAMRAV SANISHRE 1731003WL0011958 SHYAMRAV SANISHRE 00089 CBIN0281585 1105 1105 Processed 08/11/2023 286959447 SHYAMRAVSANISHRE (000000)
31 ATHNER MP-31-003-041-001/134
(GUNKHED) 		1731003041NRG24041020230339643 17/10/2023 SHRIRAM RrAMJI 1731003WL0026332 SHRIRAM RrAMJI 00089 CBIN0281585 1326 1326 Processed 08/11/2023 286959447 SHRIRAMRrAMJI (000000)
32 ATHNER MP-31-003-041-001/147-A
(GUNKHED) 		1731003000NRG24280920230335117 17/10/2023 ANUSHYA KESHORAO 1731003WL0025725 ANUSHYA KESHORAO 00089 CBIN0281585 1200 1200 Processed 08/11/2023 286959447 ANUSHYAKESHORAO (000000)
SubTotal 16089 16089
33 ATHNER MP-31-003-010-005/222
(MORUDHANA) 		1731003000NRG24041020230339421 17/10/2023 Ramnath 1731003WL0026307 Ramnath 00089 CBIN0281787 1090 1090 Processed 08/11/2023 286959447 Ramnath (000000)
SubTotal 1090 1090
34 ATHNER MP-31-003-027-001/232
(AKKALWADI) 		1731003000NRG24041020230339419 17/10/2023 FAKIR DHURVE 1731003WL0026305 FAKIR DHURVE 00089 CBIN0282032 1020 1020 Processed 08/11/2023 286959447 FAKIRDHURVE (000000)
35 ATHNER MP-31-003-028-001/22
(RAJOLA) 		1731003000NRG24140920230320657 17/10/2023 BUKALU KASDE 1731003WL0024115 BUKALU KASDE 00089 CBIN0282032 1224 1224 Processed 08/11/2023 286959447 BUKALUKASDE (000000)
36 ATHNER MP-31-003-029-002/180-A
(PANDHURNA) 		1731003000NRG24200920230327523 17/10/2023 Anil Sahu 1731003WL0024784 Anil Sahu 00089 CBIN0282032 1100 1100 Processed 08/11/2023 286959447 AnilSahu (000000)
37 ATHNER MP-31-003-039-002/281
(DHANORI) 		1731003039NRG24170920230324027 17/10/2023 ARUN CHADOKAR 1731003WL0024421 ARUN CHADOKAR 00089 CBIN0282032 1000 1000 Processed 08/11/2023 286959447 ARUNCHADOKAR (000000)
38 ATHNER MP-31-003-043-001/210
(MANDHVI) 		1731003000NRG24041020230339594 17/10/2023 MANIKRAO THAKRE 1731003WL0026328 MANIKRAO THAKRE 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286959447 MANIKRAOTHAKRE (000000)
SubTotal 5670 5670
39 ATHNER MP-31-003-002-001/34
(KELBEHRA) 		1731003000NRG24031020230338654 17/10/2023 CANDRKALA 1731003WL0026181 CANDRKALA 00089 CBIN0282773 221 221 Processed 08/11/2023 286959447 CANDRKALA (000000)
40 ATHNER MP-31-003-002-004/160
(KELBEHRA) 		1731003002NRG24060920230312702 17/10/2023 SANDEEP DURJAN SINGH 1731003WL0023242 SANDEEP DURJAN SINGH 00089 CBIN0282773 1326 1326 Processed 08/11/2023 286959447 SANDEEPDURJANSINGH (000000)
41 ATHNER MP-31-003-002-004/160
(KELBEHRA) 		1731003002NRG24300920230337027 17/10/2023 SANDEEP DURJAN SINGH 1731003WL0025953 SANDEEP DURJAN SINGH 00089 CBIN0282773 1326 1326 Processed 08/11/2023 286959447 SANDEEPDURJANSINGH (000000)
42 ATHNER MP-31-003-009-001/200-A
(PANBEHRA) 		1731003000NRG24061020230341560 17/10/2023 SARITA DHANRAJ PARTE 1731003WL0026535 SARITA DHANRAJ PARTE 00089 CBIN0282773 1200 1200 Processed 08/11/2023 286959447 SARITADHANRAJPARTE (000000)
43 ATHNER MP-31-003-009-001/200-A
(PANBEHRA) 		1731003000NRG24061020230341559 17/10/2023 SARITA DHANRAJ PARTE 1731003WL0026535 SARITA DHANRAJ PARTE 00089 CBIN0282773 1260 1260 Processed 08/11/2023 286959447 SARITADHANRAJPARTE (000000)
44 ATHNER MP-31-003-009-001/220
(PANBEHRA) 		1731003000NRG24061020230341558 17/10/2023 ANANDRAO MAHADEO UIKEY 1731003WL0026535 ANANDRAO MAHADEO UIKEY 00089 CBIN0282773 880 880 Processed 08/11/2023 286959447 ANANDRAOMAHADEOUIKEY (000000)
45 ATHNER MP-31-003-009-001/220
(PANBEHRA) 		1731003000NRG24081020230344470 17/10/2023 ANANDRAO MAHADEO UIKEY 1731003WL0026844 ANANDRAO MAHADEO UIKEY 00089 CBIN0282773 1000 1000 Processed 08/11/2023 286959447 ANANDRAOMAHADEOUIKEY (000000)
46 ATHNER MP-31-003-009-001/23
(PANBEHRA) 		1731003000NRG24081020230344471 17/10/2023 RAVI VATTU SIRSAM 1731003WL0026844 RAVI VATTU SIRSAM 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286959447 RAVIVATTUSIRSAM (000000)
47 ATHNER MP-31-003-010-001/262
(MORUDHANA) 		1731003000NRG24051020230341135 17/10/2023 Tarawanti Tukaram Kangale 1731003WL0026491 Tarawanti Tukaram Kangale 00089 CBIN0282773 440 440 Processed 08/11/2023 286959447 TarawantiTukaramKangale (000000)
48 ATHNER MP-31-003-011-001/129
(ASHTI) 		1731003011NRG24260920230333222 17/10/2023 RAJA MATAR DHURVE 1731003WL0025513 RAJA MATAR DHURVE 00089 CBIN0282773 220 220 Processed 08/11/2023 286959447 RAJAMATARDHURVE (000000)
49 ATHNER MP-31-003-012-001/226-a
(HIDLI) 		1731003000NRG24200920230327022 17/10/2023 DEVREO 1731003WL0024740 DEVREO 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286959447 DEVREO (000000)
50 ATHNER MP-31-003-012-001/261
(HIDLI) 		1731003000NRG24081020230344472 17/10/2023 Radha 1731003WL0026845 Radha 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286959447 Radha (000000)
51 ATHNER MP-31-003-012-001/745
(HIDLI) 		1731003000NRG24041020230339569 17/10/2023 Indira Paradhe 1731003WL0026324 Indira Paradhe 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286959447 IndiraParadhe (000000)
52 ATHNER MP-31-003-012-001/745
(HIDLI) 		1731003000NRG24041020230339568 17/10/2023 Sunil Paradhe 1731003WL0026324 Sunil Paradhe 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286959447 SunilParadhe (000000)
53 ATHNER MP-31-003-012-001/745
(HIDLI) 		1731003000NRG24200920230327023 17/10/2023 Sunil Paradhe 1731003WL0024740 Sunil Paradhe 00089 CBIN0282773 1547 1547 Processed 08/11/2023 286959447 SunilParadhe (000000)
SubTotal 15800 15800
54 ATHNER MP-31-003-007-001/56-B
(KAWLA) 		1731003000NRG24051020230341136 17/10/2023 anil javare 1731003WL0026492 anil javare 00415 SBIN0010806 1100 1100 Processed 08/11/2023 286959447 aniljavare (000000)
55 ATHNER MP-31-003-024-002/17
(BAKUD) 		1731003000NRG24041020230339407 17/10/2023 POOJA LAVAHE 1731003WL0026302 POOJA LAVAHE 00415 SBIN0010806 1326 1326 Processed 08/11/2023 286959447 POOJALAVAHE (000000)
56 ATHNER MP-31-003-024-002/17
(BAKUD) 		1731003000NRG24041020230339404 17/10/2023 POOJA LAVAHE 1731003WL0026302 POOJA LAVAHE 00415 SBIN0010806 1326 1326 Processed 08/11/2023 286959447 POOJALAVAHE (000000)
57 ATHNER MP-31-003-045-002/196
(MUSAKHEDI) 		1731003000NRG24041020230339437 17/10/2023 VIKESH 1731003WL0026312 VIKESH 00415 SBIN0010806 1326 1326 Processed 08/11/2023 286959447 VIKESH (000000)
58 ATHNER MP-31-003-045-002/196
(MUSAKHEDI) 		1731003000NRG24270920230334204 17/10/2023 VIKESH 1731003WL0025587 VIKESH 00415 SBIN0010806 1326 1326 Processed 08/11/2023 286959447 VIKESH (000000)
SubTotal 6404 6404
59 ATHNER MP-31-003-028-001/22
(RAJOLA) 		1731003000NRG24021020230337588 17/10/2023 Buklu Kasde 1731003WL0026033 Buklu Kasde 00688 FINO0001001 1224 1224 Processed 08/11/2023 286959447 BukluKasde (000000)
SubTotal 1224 1224
60 ATHNER MP-31-003-006-002/324-A
(GARGUD RAIYAT) 		1731003000NRG24041020230339490 17/10/2023 Sunil Uikey 1731003WL0026317 Sunil Uikey 00688 FINO0001446 1326 1326 Processed 08/11/2023 286959447 SunilUikey (000000)
61 ATHNER MP-31-003-015-002/250-a
(BARKHED) 		1731003000NRG24041020230339488 17/10/2023 UMESH NIHE 1731003WL0026315 UMESH NIHE 00688 FINO0001446 442 442 Processed 08/11/2023 286959447 UMESHNIHE (000000)
SubTotal 1768 1768
62 ATHNER MP-31-003-004-003/293
(ANDHER BAWDI) 		1731003000NRG24260920230333211 17/10/2023 Madhuri Silu 1731003WL0025511 Madhuri Silu 00691 IPOS0000001 1459 1459 Processed 08/11/2023 286959447 MadhuriSilu (000000)
63 ATHNER MP-31-003-008-001/148
(SATKUND RAIYAT) 		1731003000NRG24041020230339420 17/10/2023 RAVI DASAN DHURVE 1731003WL0026306 RAVI DASAN DHURVE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959447 RAVIDASANDHURVE (000000)
SubTotal 2785 2785
64 ATHNER MP-31-003-045-001/101-A
(MUSAKHEDI) 		1731003000NRG24060920230311434 17/10/2023 Rano dhurve 1731003WL0023144 Rano dhurve 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286959447 Ranodhurve (000000)
SubTotal 1105 1105
Total 73212 73212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_171023FTO_322550 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 ATHNER MP1731003_171023FTO_322550 Bank of Maharastra MAHB0000698 SATNER 19951
3 ATHNER MP1731003_171023FTO_322550 Central Bank Of India CBIN0281585 ATHENER 16089
4 ATHNER MP1731003_171023FTO_322550 Central Bank Of India CBIN0281787 HIRDENAGAR 1090
5 ATHNER MP1731003_171023FTO_322550 Central Bank Of India CBIN0282032 MANDVI 5670
6 ATHNER MP1731003_171023FTO_322550 Central Bank Of India CBIN0282773 HIDLI 15800
7 ATHNER MP1731003_171023FTO_322550 State Bank of India SBIN0010806 ATHNER 6404
8 ATHNER MP1731003_171023FTO_322550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 ATHNER MP1731003_171023FTO_322550 Fino Payments Bank Ltd FINO0001446 MP RO 1768
10 ATHNER MP1731003_171023FTO_322550 India Post Payments Bank IPOS0000001 Betul 2785
11 ATHNER MP1731003_171023FTO_322550 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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