Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_140823APB_FTO_218982
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/-259-A
(KOYLARI) 		1731003000NRG24140820230283612 14/08/2023 Mongaya Uikey 1731003WL020003 Mongaya Uikey 00051 MAHB0000698 204 204 Processed 23/08/2023 678819163 MongayaUikey BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-016-002/198
(KOYLARI) 		1731003000NRG24140820230283614 14/08/2023 BHIMRAO 1731003WL020003 BHIMRAO 00051 MAHB0000698 1224 1224 Processed 23/08/2023 678819163 BHIMRAO BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-016-002/198
(KOYLARI) 		1731003000NRG24140820230283613 14/08/2023 BHIMRAV 1731003WL020003 BHIMRAV 00051 MAHB0000698 1224 1224 Processed 23/08/2023 678819163 BHIMRAV CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-016-002/212
(KOYLARI) 		1731003000NRG24140820230283615 14/08/2023 DURGA MADKAR 1731003WL020003 DURGA MADKAR 00051 MAHB0000698 408 408 Processed 23/08/2023 678819163 DURGAMADKAR FINO PAYMENTS BANK LTD(608001)
5 ATHNER MP-31-003-016-002/212
(KOYLARI) 		1731003000NRG24140820230283616 14/08/2023 ISVAREe. Patre 1731003WL020003 ISVAREe. Patre 00051 MAHB0000698 1224 1224 Processed 23/08/2023 678819163 ISVAREe.Patre BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-016-002/218
(KOYLARI) 		1731003000NRG24140820230283617 14/08/2023 SANGITA UIKEY 1731003WL020003 SANGITA UIKEY 00051 MAHB0000698 1224 1224 Processed 23/08/2023 678819163 SANGITAUIKEY BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-016-002/290
(KOYLARI) 		1731003000NRG24140820230283620 14/08/2023 gendsing 1731003WL020003 gendsing 00051 MAHB0000698 1224 1224 Processed 23/08/2023 678819163 gendsing INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHNER MP-31-003-016-002/290
(KOYLARI) 		1731003000NRG24140820230283621 14/08/2023 sarita 1731003WL020003 sarita 00051 MAHB0000698 1224 1224 Processed 23/08/2023 678819163 sarita BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-025-001/262
(SATNER) 		1731003000NRG24140820230283951 14/08/2023 LOVEKUSH RATIRAM BARASKAR 1731003WL020045 LOVEKUSH RATIRAM BARASKAR 00051 MAHB0000698 630 630 Processed 23/08/2023 678819163 LOVEKUSHRATIRAMBARASKAR BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-025-001/266
(SATNER) 		1731003000NRG24140820230283952 14/08/2023 NADKISHORE 1731003WL020045 NADKISHORE 00051 MAHB0000698 1260 1260 Processed 23/08/2023 678819163 NADKISHORE BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-025-001/28-B
(SATNER) 		1731003000NRG24140820230283953 14/08/2023 Sukhdev 1731003WL020045 Sukhdev 00051 MAHB0000698 1260 1260 Processed 23/08/2023 678819163 Sukhdev BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-025-001/362
(SATNER) 		1731003000NRG24140820230283955 14/08/2023 RAJA 1731003WL020045 RAJA 00051 MAHB0000698 1050 1050 Processed 23/08/2023 678819163 RAJA BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-025-001/465
(SATNER) 		1731003000NRG24140820230283956 14/08/2023 UMESH SONI 1731003WL020045 UMESH SONI 00051 MAHB0000698 1260 1260 Processed 23/08/2023 678819163 UMESHSONI BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-025-001/503-A
(SATNER) 		1731003000NRG24140820230283957 14/08/2023 SALAKARAM KASHIRAM JHAPATE 1731003WL020045 SALAKARAM KASHIRAM JHAPATE 00051 MAHB0000698 1260 1260 Processed 23/08/2023 678819163 SALAKARAMKASHIRAMJHAPATE BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-025-001/562
(SATNER) 		1731003000NRG24140820230283958 14/08/2023 VASUDEV DASHRATH 1731003WL020045 VASUDEV DASHRATH 00051 MAHB0000698 1050 1050 Processed 23/08/2023 678819163 VASUDEVDASHRATH BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-025-001/633-B
(SATNER) 		1731003000NRG24140820230283960 14/08/2023 RAJU 1731003WL020045 RAJU 00051 MAHB0000698 1260 1260 Processed 23/08/2023 678819163 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHNER MP-31-003-025-001/692-A
(SATNER) 		1731003000NRG24140820230283961 14/08/2023 SUNITA 1731003WL020045 SUNITA 00051 MAHB0000698 1260 1260 Processed 23/08/2023 678819163 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 18246 18246
18 ATHNER MP-31-003-003-001/76
(MANI) 		1731003003NRG24140820230283623 14/08/2023 SUDHAKAR 1731003003WL020005 SUDHAKAR 00051 MAHB0001054 1326 1326 Processed 23/08/2023 678819163 SUDHAKAR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
19 ATHNER MP-31-003-015-001/123
(BARKHED) 		1731003015NRG24140820230283203 14/08/2023 RAMA KALU 1731003015WL019965 RAMA KALU 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 RAMAKALU CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-015-001/123
(BARKHED) 		1731003015NRG24140820230283205 14/08/2023 RAMRPASAD DAHIKAR 1731003015WL019965 RAMRPASAD DAHIKAR 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 RAMRPASADDAHIKAR CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-015-001/123
(BARKHED) 		1731003015NRG24140820230283204 14/08/2023 SOMTI DAHIKAR 1731003015WL019965 SOMTI DAHIKAR 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 SOMTIDAHIKAR CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-015-001/165
(BARKHED) 		1731003015NRG24140820230283206 14/08/2023 MOGYA PUNU UIKEY 1731003015WL019965 MOGYA PUNU UIKEY 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 MOGYAPUNUUIKEY CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-015-001/165
(BARKHED) 		1731003015NRG24140820230283207 14/08/2023 RADHA UIKEY 1731003015WL019965 RADHA UIKEY 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 RADHAUIKEY CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-015-002/274
(BARKHED) 		1731003015NRG24140820230283208 14/08/2023 AMARLAL PANDRAM 1731003015WL019965 AMARLAL PANDRAM 00089 CBIN0281585 1326 1326 Rejected 23/08/2023 678819163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ATHNER MP-31-003-015-002/274
(BARKHED) 		1731003000NRG24140820230283599 14/08/2023 AMARLAL PANDRAM 1731003WL019998 AMARLAL PANDRAM 00089 CBIN0281585 1326 1326 Rejected 23/08/2023 678819163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ATHNER MP-31-003-015-002/274
(BARKHED) 		1731003000NRG24140820230283601 14/08/2023 MALA PANDRAM 1731003WL019998 MALA PANDRAM 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 MALAPANDRAM CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-015-002/274
(BARKHED) 		1731003015NRG24140820230283210 14/08/2023 MALA PANDRAM 1731003015WL019965 MALA PANDRAM 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 MALAPANDRAM CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-015-002/274
(BARKHED) 		1731003015NRG24140820230283209 14/08/2023 PRAKASH PANDRAM 1731003015WL019965 PRAKASH PANDRAM 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 PRAKASHPANDRAM CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-015-002/274
(BARKHED) 		1731003000NRG24140820230283600 14/08/2023 PRAKASH PANDRAM 1731003WL019998 PRAKASH PANDRAM 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 PRAKASHPANDRAM CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-015-003/370
(BARKHED) 		1731003000NRG24140820230283653 14/08/2023 RAJESH EVANE 1731003WL020010 RAJESH EVANE 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 RAJESHEVANE CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-015-003/370
(BARKHED) 		1731003000NRG24140820230283654 14/08/2023 SHIVDASH 1731003WL020010 SHIVDASH 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 SHIVDASH CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-030-001/280
(DAHEGUD) 		1731003000NRG24140820230283711 14/08/2023 Arjun 1731003WL020020 Arjun 00089 CBIN0281585 1326 1326 Processed 23/08/2023 678819163 Arjun CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-044-002/225-A
(BORPANI) 		1731003044NRG24140820230283220 14/08/2023 BALDEV MANGAL UIKE 1731003044WL019968 BALDEV MANGAL UIKE 00089 CBIN0281585 1320 1320 Processed 23/08/2023 678819163 BALDEVMANGALUIKE CENTRAL BANK OF INDIA(607115)
SubTotal 19884 19884
34 ATHNER MP-31-003-029-002/172
(PANDHURNA) 		1731003029NRG24140820230283949 14/08/2023 CHAIRTAM RANE 1731003029WL020043 CHAIRTAM RANE 00089 CBIN0282032 408 408 Processed 23/08/2023 678819163 CHAIRTAMRANE CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-030-001/138
(DAHEGUD) 		1731003000NRG24140820230283710 14/08/2023 RAMRATI BAMNE 1731003WL020020 RAMRATI BAMNE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 678819163 RAMRATIBAMNE CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-030-001/56
(DAHEGUD) 		1731003000NRG24140820230283713 14/08/2023 SAHADE 1731003WL020020 SAHADE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 678819163 SAHADE FINO PAYMENTS BANK LTD(608001)
37 ATHNER MP-31-003-030-001/71
(DAHEGUD) 		1731003000NRG24140820230283714 14/08/2023 SUKHRAM 1731003WL020020 SUKHRAM 00089 CBIN0282032 1326 1326 Processed 23/08/2023 678819163 SUKHRAM CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-044-001/32
(BORPANI) 		1731003044NRG24140820230283212 14/08/2023 MANITA ANANDRAV CHADOKAR 1731003044WL019967 MANITA ANANDRAV CHADOKAR 00089 CBIN0282032 1320 1320 Processed 23/08/2023 678819163 MANITAANANDRAVCHADOKAR CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-044-001/39
(BORPANI) 		1731003044NRG24140820230283217 14/08/2023 SHANOTA VASUDEV 1731003044WL019968 SHANOTA VASUDEV 00089 CBIN0282032 1320 1320 Processed 23/08/2023 678819163 SHANOTAVASUDEV CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-044-001/39
(BORPANI) 		1731003044NRG24140820230283216 14/08/2023 VASUDEV EVANE 1731003044WL019968 VASUDEV EVANE 00089 CBIN0282032 1320 1320 Processed 23/08/2023 678819163 VASUDEVEVANE CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-044-002/171
(BORPANI) 		1731003044NRG24140820230283218 14/08/2023 KAMLESH BABURAV MANOHARE 1731003044WL019968 KAMLESH BABURAV MANOHARE 00089 CBIN0282032 1320 1320 Processed 23/08/2023 678819163 KAMLESHBABURAVMANOHARE CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-044-002/171
(BORPANI) 		1731003044NRG24140820230283219 14/08/2023 MANISHA KAMLESH MANOHARE 1731003044WL019968 MANISHA KAMLESH MANOHARE 00089 CBIN0282032 1320 1320 Processed 23/08/2023 678819163 MANISHAKAMLESHMANOHARE CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-044-002/225-A
(BORPANI) 		1731003044NRG24140820230283221 14/08/2023 RUTE BALDEV UIKEY 1731003044WL019968 RUTE BALDEV UIKEY 00089 CBIN0282032 1320 1320 Processed 23/08/2023 678819163 RUTEBALDEVUIKEY CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-044-003/275
(BORPANI) 		1731003044NRG24140820230283214 14/08/2023 MANGALA UIKEY 1731003044WL019967 MANGALA UIKEY 00089 CBIN0282032 1320 1320 Processed 23/08/2023 678819163 MANGALAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 13626 13626
45 ATHNER MP-31-003-009-001/118
(PANBEHRA) 		1731003000NRG24130820230283173 14/08/2023 KALA BHORSE 1731003WL019958 KALA BHORSE 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678819163 KALABHORSE CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-009-001/118
(PANBEHRA) 		1731003000NRG24130820230283172 14/08/2023 SANTU BHORSE 1731003WL019958 SANTU BHORSE 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678819163 SANTUBHORSE CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-009-001/118
(PANBEHRA) 		1731003000NRG24130820230283174 14/08/2023 VINOD BHORSE 1731003WL019958 VINOD BHORSE 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678819163 VINODBHORSE CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-009-001/40-A
(PANBEHRA) 		1731003000NRG24130820230283176 14/08/2023 KAVITA UMARE 1731003WL019958 KAVITA UMARE 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678819163 KAVITAUMARE FINO PAYMENTS BANK LTD(608001)
49 ATHNER MP-31-003-009-001/45
(PANBEHRA) 		1731003000NRG24130820230283178 14/08/2023 ARCHNA 1731003WL019958 ARCHNA 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678819163 ARCHNA CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-009-001/45
(PANBEHRA) 		1731003000NRG24130820230283177 14/08/2023 KISAN SUNDRLAL 1731003WL019958 KISAN SUNDRLAL 00089 CBIN0282773 1100 1100 Processed 23/08/2023 678819163 KISANSUNDRLAL CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-012-001/15
(HIDLI) 		1731003012NRG24140820230283912 14/08/2023 PARSRAM 1731003012WL020037 PARSRAM 00089 CBIN0282773 660 660 Processed 23/08/2023 678819163 PARSRAM CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-012-001/15
(HIDLI) 		1731003012NRG24140820230283911 14/08/2023 PARSRAM 1731003012WL020037 PARSRAM 00089 CBIN0282773 660 660 Processed 23/08/2023 678819163 PARSRAM CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-012-001/2
(HIDLI) 		1731003012NRG24140820230283914 14/08/2023 MAMTA 1731003012WL020037 MAMTA 00089 CBIN0282773 660 660 Processed 23/08/2023 678819163 MAMTA CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-012-001/2
(HIDLI) 		1731003012NRG24140820230283913 14/08/2023 SHANTOSH 1731003012WL020037 SHANTOSH 00089 CBIN0282773 660 660 Processed 23/08/2023 678819163 SHANTOSH CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-012-001/378-A
(HIDLI) 		1731003012NRG24140820230283915 14/08/2023 dipika pinkesh 1731003012WL020037 dipika pinkesh 00089 CBIN0282773 660 660 Processed 23/08/2023 678819163 dipikapinkesh CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-012-001/56-A
(HIDLI) 		1731003012NRG24140820230283916 14/08/2023 emla 1731003012WL020037 emla 00089 CBIN0282773 660 660 Processed 23/08/2023 678819163 emla CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-012-001/699
(HIDLI) 		1731003012NRG24140820230283917 14/08/2023 MINA 1731003012WL020037 MINA 00089 CBIN0282773 660 660 Processed 23/08/2023 678819163 MINA CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-012-001/96
(HIDLI) 		1731003012NRG24140820230283918 14/08/2023 GEETABAI PRAJAPATI 1731003012WL020037 GEETABAI PRAJAPATI 00089 CBIN0282773 660 660 Processed 23/08/2023 678819163 GEETABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-012-001/96
(HIDLI) 		1731003012NRG24140820230283919 14/08/2023 RAJU PRAJAPATI 1731003012WL020037 RAJU PRAJAPATI 00089 CBIN0282773 660 660 Processed 23/08/2023 678819163 RAJUPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
60 ATHNER MP-31-003-030-001/97
(DAHEGUD) 		1731003000NRG24140820230283709 14/08/2023 OJHU PANSE 1731003WL020019 OJHU PANSE 00415 SBIN0010806 221 221 Processed 23/08/2023 678819163 OJHUPANSE STATE BANK OF INDIA(508548)
61 ATHNER MP-31-003-044-003/276-B
(BORPANI) 		1731003044NRG24140820230283215 14/08/2023 SUGANA 1731003044WL019967 SUGANA 00415 SBIN0010806 1100 1100 Processed 23/08/2023 678819163 SUGANA STATE BANK OF INDIA(508548)
SubTotal 1321 1321
62 ATHNER MP-31-003-009-001/105
(PANBEHRA) 		1731003000NRG24130820230283171 14/08/2023 Salo Evney 1731003WL019958 Salo Evney 00688 FINO0001446 1100 1100 Processed 23/08/2023 678819163 SaloEvney FINO PAYMENTS BANK LTD(608001)
63 ATHNER MP-31-003-009-001/63
(PANBEHRA) 		1731003000NRG24130820230283179 14/08/2023 Parabati 1731003WL019958 Parabati 00688 FINO0001446 1100 1100 Processed 23/08/2023 678819163 Parabati FINO PAYMENTS BANK LTD(608001)
64 ATHNER MP-31-003-016-002/266-B
(KOYLARI) 		1731003000NRG24140820230283619 14/08/2023 hemlta 1731003WL020003 hemlta 00688 FINO0001446 1224 1224 Processed 23/08/2023 678819163 hemlta FINO PAYMENTS BANK LTD(608001)
65 ATHNER MP-31-003-016-002/266-B
(KOYLARI) 		1731003000NRG24140820230283618 14/08/2023 sheles 1731003WL020003 sheles 00688 FINO0001446 1224 1224 Processed 23/08/2023 678819163 sheles BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-044-003/259
(BORPANI) 		1731003044NRG24140820230283222 14/08/2023 Lalsu uikey 1731003044WL019968 Lalsu uikey 00688 FINO0001446 1320 1320 Processed 23/08/2023 678819163 Lalsuuikey FINO PAYMENTS BANK LTD(608001)
SubTotal 5968 5968
Total 72911 72911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_140823APB_FTO_218982 Bank of Maharastra MAHB0000698 SATNER 18246
2 ATHNER MP1731003_140823APB_FTO_218982 Bank of Maharastra MAHB0001054 KHOMAI 1326
3 ATHNER MP1731003_140823APB_FTO_218982 Central Bank Of India CBIN0281585 ATHENER 19884
4 ATHNER MP1731003_140823APB_FTO_218982 Central Bank Of India CBIN0282032 MANDVI 13626
5 ATHNER MP1731003_140823APB_FTO_218982 Central Bank Of India CBIN0282773 HIDLI 12540
6 ATHNER MP1731003_140823APB_FTO_218982 State Bank of India SBIN0010806 ATHNER 1321
7 ATHNER MP1731003_140823APB_FTO_218982 Fino Payments Bank Ltd FINO0001446 MP RO 5968

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