Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_011223APB_FTO_370738
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-31-003-040-001/364-B
(JAORA) 		1731003000NRG24011220230416325 01/12/2023 sangita 1731003WL034346 sangita 00045 BARB0BETULX 1326 1326 Processed 01/01/2024 319312003 sangita BANK OF BARODA(606985)
SubTotal 1326 1326
2 ATHNER MP-31-003-011-001/171
(ASHTI) 		1731003011NRG24011220230416167 01/12/2023 JHAMMA DAMA DHURVE 1731003011WL034329 JHAMMA DAMA DHURVE 00089 CBIN0281585 440 440 Processed 01/01/2024 319312003 JHAMMADAMADHURVE CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-011-001/171
(ASHTI) 		1731003011NRG24011220230416169 01/12/2023 SUBHADRA DAMA DHURVE 1731003011WL034329 SUBHADRA DAMA DHURVE 00089 CBIN0281585 440 440 Processed 01/01/2024 319312003 SUBHADRADAMADHURVE CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-011-001/171
(ASHTI) 		1731003011NRG24011220230416168 01/12/2023 SUMENTI RAJESH DHURVE 1731003011WL034329 SUMENTI RAJESH DHURVE 00089 CBIN0281585 440 440 Processed 01/01/2024 319312003 SUMENTIRAJESHDHURVE CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-011-001/255
(ASHTI) 		1731003011NRG24011220230416171 01/12/2023 KAMLESH KISNU BANDHYA 1731003011WL034329 KAMLESH KISNU BANDHYA 00089 CBIN0281585 440 440 Processed 01/01/2024 319312003 KAMLESHKISNUBANDHYA CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-011-002/359
(ASHTI) 		1731003011NRG24011220230416163 01/12/2023 Suno Aahak 1731003011WL034328 Suno Aahak 00089 CBIN0281585 440 440 Processed 01/01/2024 319312003 SunoAahak CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-011-002/379
(ASHTI) 		1731003011NRG24011220230416164 01/12/2023 FULVANTI 1731003011WL034328 FULVANTI 00089 CBIN0281585 440 440 Processed 01/01/2024 319312003 FULVANTI CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-033-002/194-A
(DHAMORI) 		1731003000NRG24011220230416114 01/12/2023 Sarita mohade 1731003WL034325 Sarita mohade 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 Saritamohade CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-033-002/226
(DHAMORI) 		1731003000NRG24011220230416116 01/12/2023 REKHA RAMU PARTE 1731003WL034325 REKHA RAMU PARTE 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 REKHARAMUPARTE CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-033-002/228
(DHAMORI) 		1731003000NRG24011220230416126 01/12/2023 SAKUNTALA TUKARAM 1731003WL034326 SAKUNTALA TUKARAM 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 SAKUNTALATUKARAM CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-033-002/351
(DHAMORI) 		1731003000NRG24011220230416118 01/12/2023 Gunta shanisare 1731003WL034325 Gunta shanisare 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 Guntashanisare CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-033-002/351
(DHAMORI) 		1731003000NRG24011220230416117 01/12/2023 SHYAMRAV SANISHRE 1731003WL034325 SHYAMRAV SANISHRE 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 SHYAMRAVSANISHRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHNER MP-31-003-033-002/401
(DHAMORI) 		1731003000NRG24011220230416127 01/12/2023 SUNIL ETHOBA GHORSE 1731003WL034326 SUNIL ETHOBA GHORSE 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 SUNILETHOBAGHORSE INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHNER MP-31-003-033-002/410
(DHAMORI) 		1731003000NRG24011220230416128 01/12/2023 KISHAN RAGHUNAT GHORSE 1731003WL034326 KISHAN RAGHUNAT GHORSE 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 KISHANRAGHUNATGHORSE CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-033-002/440
(DHAMORI) 		1731003000NRG24011220230416121 01/12/2023 RATAN MALYA 1731003WL034325 RATAN MALYA 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 RATANMALYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHNER MP-31-003-033-002/443
(DHAMORI) 		1731003000NRG24011220230416123 01/12/2023 GULAB NATTHYA 1731003WL034325 GULAB NATTHYA 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 GULABNATTHYA CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-033-002/443
(DHAMORI) 		1731003000NRG24011220230416124 01/12/2023 IMLA GULAB SATPUTE 1731003WL034325 IMLA GULAB SATPUTE 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 IMLAGULABSATPUTE CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-033-002/454
(DHAMORI) 		1731003000NRG24011220230416129 01/12/2023 KISHAN WADEKAR 1731003WL034326 KISHAN WADEKAR 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 KISHANWADEKAR CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-033-002/469
(DHAMORI) 		1731003000NRG24011220230416125 01/12/2023 KISHAN GANPAT SATPUTE 1731003WL034325 KISHAN GANPAT SATPUTE 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 KISHANGANPATSATPUTE CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-033-002/480-A
(DHAMORI) 		1731003000NRG24011220230416130 01/12/2023 CHANDRAVAN RAUNDE 1731003WL034326 CHANDRAVAN RAUNDE 00089 CBIN0281585 1326 1326 Processed 01/01/2024 319312003 CHANDRAVANRAUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19878 19878
21 ATHNER MP-31-003-039-002/114
(DHANORI) 		1731003000NRG24301120230415859 01/12/2023 RAJESH 1731003WL034302 RAJESH 00089 CBIN0282032 1170 1170 Processed 01/01/2024 319312003 RAJESH CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-039-002/116
(DHANORI) 		1731003000NRG24301120230415860 01/12/2023 MANGLA 1731003WL034302 MANGLA 00089 CBIN0282032 1170 1170 Processed 01/01/2024 319312003 MANGLA CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-039-002/281
(DHANORI) 		1731003000NRG24301120230415861 01/12/2023 ARUN CHADOKAR 1731003WL034302 ARUN CHADOKAR 00089 CBIN0282032 1170 1170 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ATHNER MP-31-003-039-002/301
(DHANORI) 		1731003000NRG24301120230415862 01/12/2023 BALDEV CHADOKAR 1731003WL034302 BALDEV CHADOKAR 00089 CBIN0282032 1170 1170 Processed 01/01/2024 319312003 BALDEVCHADOKAR CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-040-001/164-C
(JAORA) 		1731003000NRG24011220230416313 01/12/2023 ramesh dabde 1731003WL034346 ramesh dabde 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 rameshdabde INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHNER MP-31-003-040-001/172
(JAORA) 		1731003000NRG24011220230416314 01/12/2023 nirmala saratkar 1731003WL034346 nirmala saratkar 00089 CBIN0282032 663 663 Processed 01/01/2024 319312003 nirmalasaratkar CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-040-001/174
(JAORA) 		1731003000NRG24011220230416315 01/12/2023 ANJANI DHOTE 1731003WL034346 ANJANI DHOTE 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 ANJANIDHOTE CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-040-001/182-A
(JAORA) 		1731003000NRG24011220230416317 01/12/2023 JAYMALA DHOTE 1731003WL034346 JAYMALA DHOTE 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 JAYMALADHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATHNER MP-31-003-040-001/182-A
(JAORA) 		1731003000NRG24011220230416316 01/12/2023 MAROTI DHOTE 1731003WL034346 MAROTI DHOTE 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 MAROTIDHOTE CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-040-001/317
(JAORA) 		1731003000NRG24011220230416320 01/12/2023 GOVINDRAO DARWAI 1731003WL034346 GOVINDRAO DARWAI 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 GOVINDRAODARWAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 ATHNER MP-31-003-040-001/323
(JAORA) 		1731003000NRG24011220230416321 01/12/2023 sunanda shriram saratkar 1731003WL034346 sunanda shriram saratkar 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 sunandashriramsaratkar CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-040-001/340
(JAORA) 		1731003000NRG24011220230416398 01/12/2023 BHAVNA BHAGVA TDABADE 1731003WL034351 BHAVNA BHAGVA TDABADE 00089 CBIN0282032 1140 1140 Processed 01/01/2024 319312003 BHAVNABHAGVATDABADE CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-040-001/345
(JAORA) 		1731003000NRG24011220230416323 01/12/2023 GAYATRI DENGE 1731003WL034346 GAYATRI DENGE 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 GAYATRIDENGE CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-040-001/364
(JAORA) 		1731003000NRG24011220230416324 01/12/2023 NAMDEO KAPSE 1731003WL034346 NAMDEO KAPSE 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 NAMDEOKAPSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 ATHNER MP-31-003-040-001/425
(JAORA) 		1731003000NRG24011220230416327 01/12/2023 NILKANTH WANJARE 1731003WL034346 NILKANTH WANJARE 00089 CBIN0282032 1105 1105 Processed 01/01/2024 319312003 NILKANTHWANJARE STATE BANK OF INDIA(508548)
36 ATHNER MP-31-003-040-001/437-C
(JAORA) 		1731003000NRG24011220230416328 01/12/2023 SAGAR MANKAR 1731003WL034346 SAGAR MANKAR 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 SAGARMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATHNER MP-31-003-040-001/466
(JAORA) 		1731003000NRG24011220230416329 01/12/2023 Deepika Geed 1731003WL034346 Deepika Geed 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 DeepikaGeed CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-040-001/79-B
(JAORA) 		1731003000NRG24011220230416330 01/12/2023 NAVNITA DABDE 1731003WL034346 NAVNITA DABDE 00089 CBIN0282032 1326 1326 Processed 01/01/2024 319312003 NAVNITADABDE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22174 22174
39 ATHNER MP-31-003-011-002/379
(ASHTI) 		1731003011NRG24011220230416165 01/12/2023 SADHNA SHIVLAL 1731003011WL034328 SADHNA SHIVLAL 00089 CBIN0282773 440 440 Processed 01/01/2024 319312003 SADHNASHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
40 ATHNER MP-31-003-033-002/424
(DHAMORI) 		1731003000NRG24011220230416119 01/12/2023 MADHORAO SATPUTE 1731003WL034325 MADHORAO SATPUTE 00415 SBIN0010806 1326 1326 Processed 01/01/2024 319312003 MADHORAOSATPUTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 ATHNER MP-31-003-033-002/424
(DHAMORI) 		1731003000NRG24011220230416120 01/12/2023 Mamta Shanisare 1731003WL034325 Mamta Shanisare 00415 SBIN0010806 1326 1326 Processed 01/01/2024 319312003 MamtaShanisare STATE BANK OF INDIA(508548)
42 ATHNER MP-31-003-033-002/440
(DHAMORI) 		1731003000NRG24011220230416122 01/12/2023 NILESH SHANISRE 1731003WL034325 NILESH SHANISRE 00415 SBIN0010806 1326 1326 Processed 01/01/2024 319312003 NILESHSHANISRE CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-033-002/492
(DHAMORI) 		1731003000NRG24011220230416131 01/12/2023 WAMANRAO SATPUTE 1731003WL034326 WAMANRAO SATPUTE 00415 SBIN0010806 1326 1326 Processed 01/01/2024 319312003 WAMANRAOSATPUTE STATE BANK OF INDIA(508548)
44 ATHNER MP-31-003-040-001/259
(JAORA) 		1731003000NRG24011220230416318 01/12/2023 ASHA 1731003WL034346 ASHA 00415 SBIN0010806 1326 1326 Processed 01/01/2024 319312003 ASHA STATE BANK OF INDIA(508548)
45 ATHNER MP-31-003-040-001/259
(JAORA) 		1731003000NRG24011220230416319 01/12/2023 BALVANTAO SO SITARAM VANJARE 1731003WL034346 BALVANTAO SO SITARAM VANJARE 00415 SBIN0010806 1326 1326 Processed 01/01/2024 319312003 BALVANTAOSOSITARAMVANJARE STATE BANK OF INDIA(508548)
46 ATHNER MP-31-003-040-001/39
(JAORA) 		1731003000NRG24011220230416326 01/12/2023 MANOJ KUMAR DARWAI 1731003WL034346 MANOJ KUMAR DARWAI 00415 SBIN0010806 1326 1326 Processed 01/01/2024 319312003 MANOJKUMARDARWAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 53100 53100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_011223APB_FTO_370738 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 ATHNER MP1731003_011223APB_FTO_370738 Central Bank Of India CBIN0281585 ATHENER 19878
3 ATHNER MP1731003_011223APB_FTO_370738 Central Bank Of India CBIN0282032 MANDVI 22174
4 ATHNER MP1731003_011223APB_FTO_370738 Central Bank Of India CBIN0282773 HIDLI 440
5 ATHNER MP1731003_011223APB_FTO_370738 State Bank of India SBIN0010806 ATHNER 9282

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