Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_260723APB_FTO_189095
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-31-003-008-001/107-a
(SATKUND RAIYAT) 		1731003000NRG24260720230256243 26/07/2023 LALITA DHURVE 1731003WL016990 LALITA DHURVE 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 LALITADHURVE CENTRAL BANK OF INDIA(607115)
2 ATHNER MP-31-003-008-001/107-a
(SATKUND RAIYAT) 		1731003000NRG24260720230256244 26/07/2023 PANDU DHURVE 1731003WL016990 PANDU DHURVE 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 PANDUDHURVE CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-008-001/107-B
(SATKUND RAIYAT) 		1731003000NRG24260720230256257 26/07/2023 RAMPRASAD 1731003WL016992 RAMPRASAD 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 RAMPRASAD FINCARE SMALL FINANCE BANK LTD(608304)
4 ATHNER MP-31-003-008-001/110
(SATKUND RAIYAT) 		1731003000NRG24260720230256264 26/07/2023 RAMCHANDRA BHALAVI 1731003WL016993 RAMCHANDRA BHALAVI 00089 CBIN0281585 884 884 Processed 31/07/2023 263645166 RAMCHANDRABHALAVI FINO PAYMENTS BANK LTD(608001)
5 ATHNER MP-31-003-008-001/120-A
(SATKUND RAIYAT) 		1731003000NRG24260720230256245 26/07/2023 PRKASH 1731003WL016990 PRKASH 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 PRKASH CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-008-001/156
(SATKUND RAIYAT) 		1731003000NRG24260720230256269 26/07/2023 JHAMSING 1731003WL016994 JHAMSING 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 JHAMSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 ATHNER MP-31-003-008-001/170-A
(SATKUND RAIYAT) 		1731003000NRG24260720230256259 26/07/2023 MALTA 1731003WL016992 MALTA 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 MALTA CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-008-001/170-A
(SATKUND RAIYAT) 		1731003000NRG24260720230256258 26/07/2023 MANISH 1731003WL016992 MANISH 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 MANISH CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-008-001/180-a
(SATKUND RAIYAT) 		1731003000NRG24260720230256250 26/07/2023 DEVIDAS 1731003WL016991 DEVIDAS 00089 CBIN0281585 1105 1105 Processed 31/07/2023 263645166 DEVIDAS FINO PAYMENTS BANK LTD(608001)
10 ATHNER MP-31-003-008-001/180-a
(SATKUND RAIYAT) 		1731003000NRG24260720230256251 26/07/2023 SRITA 1731003WL016991 SRITA 00089 CBIN0281585 1105 1105 Processed 31/07/2023 263645166 SRITA CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-008-001/184
(SATKUND RAIYAT) 		1731003000NRG24260720230256266 26/07/2023 SUKIYA 1731003WL016993 SUKIYA 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 SUKIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 ATHNER MP-31-003-008-001/35-B
(SATKUND RAIYAT) 		1731003000NRG24260720230256249 26/07/2023 SUNIL UIKEY 1731003WL016990 SUNIL UIKEY 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 SUNILUIKEY CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-008-001/39
(SATKUND RAIYAT) 		1731003000NRG24260720230256261 26/07/2023 DANSING 1731003WL016992 DANSING 00089 CBIN0281585 884 884 Processed 31/07/2023 263645166 DANSING CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-008-001/39
(SATKUND RAIYAT) 		1731003000NRG24260720230256262 26/07/2023 Sugrata Markam 1731003WL016992 Sugrata Markam 00089 CBIN0281585 884 884 Processed 31/07/2023 263645166 SugrataMarkam CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-008-001/43
(SATKUND RAIYAT) 		1731003000NRG24260720230256271 26/07/2023 Fula Bhalavi 1731003WL016994 Fula Bhalavi 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 FulaBhalavi CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-008-001/43
(SATKUND RAIYAT) 		1731003000NRG24260720230256270 26/07/2023 Fula Bhalavi 1731003WL016994 Fula Bhalavi 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 FulaBhalavi FINO PAYMENTS BANK LTD(608001)
17 ATHNER MP-31-003-008-001/52
(SATKUND RAIYAT) 		1731003000NRG24260720230256253 26/07/2023 BALRAM 1731003WL016991 BALRAM 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 BALRAM CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-008-001/52
(SATKUND RAIYAT) 		1731003000NRG24260720230256252 26/07/2023 JHAMO 1731003WL016991 JHAMO 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 JHAMO INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATHNER MP-31-003-008-001/59-B
(SATKUND RAIYAT) 		1731003000NRG24260720230256254 26/07/2023 SUMAN 1731003WL016991 SUMAN 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 SUMAN FINO PAYMENTS BANK LTD(608001)
20 ATHNER MP-31-003-008-001/62
(SATKUND RAIYAT) 		1731003000NRG24260720230256255 26/07/2023 SAYBU 1731003WL016991 SAYBU 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 SAYBU CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-008-001/62
(SATKUND RAIYAT) 		1731003000NRG24260720230256256 26/07/2023 SUNITA 1731003WL016991 SUNITA 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 SUNITA CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-008-001/9
(SATKUND RAIYAT) 		1731003000NRG24260720230256268 26/07/2023 GOMA 1731003WL016993 GOMA 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645166 GOMA FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
23 ATHNER MP-31-003-008-001/153-A
(SATKUND RAIYAT) 		1731003000NRG24260720230256265 26/07/2023 SUNITA KUMRE 1731003WL016993 SUNITA KUMRE 00089 CBIN0282773 1326 1326 Processed 31/07/2023 263645166 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 ATHNER MP-31-003-008-001/24-B
(SATKUND RAIYAT) 		1731003000NRG24260720230256260 26/07/2023 CHOTI GOHE 1731003WL016992 CHOTI GOHE 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645166 CHOTIGOHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_260723APB_FTO_189095 Central Bank Of India CBIN0281585 ATHENER 27404
2 ATHNER MP1731003_260723APB_FTO_189095 Central Bank Of India CBIN0282773 HIDLI 1326
3 ATHNER MP1731003_260723APB_FTO_189095 State Bank of India SBIN0010806 ATHNER 1326

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