Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_310723FTO_196750
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-31-003-016-002/168
(KOYLARI) 		1731003000NRG24310720230262711 31/07/2023 SAHADEV UIKEY 1731003WL017747 SAHADEV UIKEY 00051 MAHB0000698 612 612 Processed 04/08/2023 324760445 SAHADEVUIKEY (000000)
2 ATHNER MP-31-003-022-001/106
(BOTHI) 		1731003000NRG24310720230262918 31/07/2023 VASUDEV DANDGE 1731003WL017783 VASUDEV DANDGE 00051 MAHB0000698 1224 1224 Processed 04/08/2023 324760445 VASUDEVDANDGE (000000)
3 ATHNER MP-31-003-022-001/209
(BOTHI) 		1731003000NRG24310720230262915 31/07/2023 Santosh Keshorav Selekar 1731003WL017780 Santosh Keshorav Selekar 00051 MAHB0000698 1224 1224 Processed 04/08/2023 324760445 SantoshKeshoravSelekar (000000)
4 ATHNER MP-31-003-022-001/350
(BOTHI) 		1731003000NRG24310720230262902 31/07/2023 MANOHAR 1731003WL017772 MANOHAR 00051 MAHB0000698 1224 1224 Processed 04/08/2023 324760445 MANOHAR (000000)
5 ATHNER MP-31-003-022-001/39
(BOTHI) 		1731003000NRG24310720230262921 31/07/2023 SINGHSURE UEYKE 1731003WL017785 SINGHSURE UEYKE 00051 MAHB0000698 1224 1224 Processed 04/08/2023 324760445 SINGHSUREUEYKE (000000)
6 ATHNER MP-31-003-022-001/87
(BOTHI) 		1731003000NRG24310720230262909 31/07/2023 RINGU EVANE 1731003WL017777 RINGU EVANE 00051 MAHB0000698 1224 1224 Processed 04/08/2023 324760445 RINGUEVANE (000000)
7 ATHNER MP-31-003-025-001/618
(SATNER) 		1731003000NRG24310720230263043 31/07/2023 RAMNATH 1731003WL017800 RAMNATH 00051 MAHB0000698 1200 1200 Processed 04/08/2023 324760445 RAMNATH (000000)
SubTotal 7932 7932
8 ATHNER MP-31-003-021-001/15-A
(DAYAVANI) 		1731003000NRG24310720230264024 31/07/2023 DINESH MAVASKAR 1731003WL017874 DINESH MAVASKAR 00051 MAHB0000835 1320 1320 Processed 04/08/2023 324760445 DINESHMAVASKAR (000000)
9 ATHNER MP-31-003-021-001/432
(DAYAVANI) 		1731003000NRG24310720230264025 31/07/2023 RIMAY BAI 1731003WL017874 RIMAY BAI 00051 MAHB0000835 1320 1320 Processed 04/08/2023 324760445 RIMAYBAI (000000)
10 ATHNER MP-31-003-021-001/51
(DAYAVANI) 		1731003000NRG24310720230264027 31/07/2023 KALIYA 1731003WL017874 KALIYA 00051 MAHB0000835 1320 1320 Processed 04/08/2023 324760445 KALIYA (000000)
11 ATHNER MP-31-003-022-001/103
(BOTHI) 		1731003000NRG24310720230262968 31/07/2023 PURUSHOTAM MANKAR 1731003WL017789 PURUSHOTAM MANKAR 00051 MAHB0000835 1224 1224 Processed 04/08/2023 324760445 PURUSHOTAMMANKAR (000000)
SubTotal 5184 5184
12 ATHNER MP-31-003-038-001/128
(DHANORA) 		1731003000NRG24310720230262886 31/07/2023 RITEEK LOHKARE 1731003WL017770 RITEEK LOHKARE 00089 CBIN0282032 1326 1326 Processed 04/08/2023 324760445 RITEEKLOHKARE (000000)
SubTotal 1326 1326
13 ATHNER MP-31-003-006-001/130
(GARGUD RAIYAT) 		1731003000NRG24300720230262098 31/07/2023 BHAGA SAROJLAL EDPACHE 1731003WL017685 BHAGA SAROJLAL EDPACHE 00089 CBIN0282773 1326 1326 Processed 04/08/2023 324760445 BHAGASAROJLALEDPACHE (000000)
14 ATHNER MP-31-003-006-001/186
(GARGUD RAIYAT) 		1731003000NRG24310720230262876 31/07/2023 SHYAMRAV 1731003WL017769 SHYAMRAV 00089 CBIN0282773 1224 1224 Processed 04/08/2023 324760445 SHYAMRAV (000000)
15 ATHNER MP-31-003-006-001/186
(GARGUD RAIYAT) 		1731003000NRG24310720230262877 31/07/2023 VIMLA SHYAMRAO 1731003WL017769 VIMLA SHYAMRAO 00089 CBIN0282773 1224 1224 Processed 04/08/2023 324760445 VIMLASHYAMRAO (000000)
16 ATHNER MP-31-003-009-001/137
(PANBEHRA) 		1731003000NRG24310720230262307 31/07/2023 SHISHUPAL NANDU NAGVANSHI 1731003WL017714 SHISHUPAL NANDU NAGVANSHI 00089 CBIN0282773 1326 1326 Processed 04/08/2023 324760445 SHISHUPALNANDUNAGVANSHI (000000)
17 ATHNER MP-31-003-009-001/158
(PANBEHRA) 		1731003000NRG24310720230262313 31/07/2023 TULIRAM GOMJI UIKEY 1731003WL017714 TULIRAM GOMJI UIKEY 00089 CBIN0282773 1326 1326 Processed 04/08/2023 324760445 TULIRAMGOMJIUIKEY (000000)
18 ATHNER MP-31-003-014-001/134
(SUKI) 		1731003000NRG24310720230263911 31/07/2023 ARUN BENIPRASAD 1731003WL017864 ARUN BENIPRASAD 00089 CBIN0282773 660 660 Processed 04/08/2023 324760445 ARUNBENIPRASAD (000000)
SubTotal 7086 7086
19 ATHNER MP-31-003-006-001/236
(GARGUD RAIYAT) 		1731003000NRG24310720230262881 31/07/2023 Basant 1731003WL017769 Basant 00415 SBIN0010806 1224 1224 Processed 04/08/2023 324760445 Basant (000000)
20 ATHNER MP-31-003-038-001/89
(DHANORA) 		1731003000NRG24310720230262896 31/07/2023 SUDHAKAR 1731003WL017770 SUDHAKAR 00415 SBIN0010806 1326 1326 Processed 04/08/2023 324760445 SUDHAKAR (000000)
SubTotal 2550 2550
21 ATHNER MP-31-003-006-001/214
(GARGUD RAIYAT) 		1731003000NRG24310720230262868 31/07/2023 Rambhau Kumre 1731003WL017768 Rambhau Kumre 00688 FINO0001446 1224 1224 Processed 04/08/2023 324760445 RambhauKumre (000000)
22 ATHNER MP-31-003-006-001/214
(GARGUD RAIYAT) 		1731003000NRG24310720230262867 31/07/2023 Rambhau Kumre 1731003WL017768 Rambhau Kumre 00688 FINO0001446 1224 1224 Processed 04/08/2023 324760445 RambhauKumre (000000)
23 ATHNER MP-31-003-009-001/3
(PANBEHRA) 		1731003000NRG24310720230262321 31/07/2023 Sakdo Evney 1731003WL017714 Sakdo Evney 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760445 SakdoEvney (000000)
24 ATHNER MP-31-003-022-001/103-A
(BOTHI) 		1731003000NRG24310720230262970 31/07/2023 SATISH MANKAR 1731003WL017789 SATISH MANKAR 00688 FINO0001446 1224 1224 Processed 04/08/2023 324760445 SATISHMANKAR (000000)
25 ATHNER MP-31-003-022-001/270
(BOTHI) 		1731003000NRG24310720230262908 31/07/2023 PHULIWANTO IVNE 1731003WL017776 PHULIWANTO IVNE 00688 FINO0001446 1224 1224 Processed 04/08/2023 324760445 PHULIWANTOIVNE (000000)
SubTotal 6222 6222
26 ATHNER MP-31-003-022-001/139-A
(BOTHI) 		1731003000NRG24310720230262911 31/07/2023 Vasudev warkade 1731003WL017778 Vasudev warkade 00691 IPOS0000001 1224 1224 Processed 04/08/2023 324760445 Vasudevwarkade (000000)
SubTotal 1224 1224
Total 31524 31524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_310723FTO_196750 Bank of Maharastra MAHB0000698 SATNER 7932
2 ATHNER MP1731003_310723FTO_196750 Bank of Maharastra MAHB0000835 SAWALMENDHA 5184
3 ATHNER MP1731003_310723FTO_196750 Central Bank Of India CBIN0282032 MANDVI 1326
4 ATHNER MP1731003_310723FTO_196750 Central Bank Of India CBIN0282773 HIDLI 7086
5 ATHNER MP1731003_310723FTO_196750 State Bank of India SBIN0010806 ATHNER 2550
6 ATHNER MP1731003_310723FTO_196750 Fino Payments Bank Ltd FINO0001446 MP RO 6222
7 ATHNER MP1731003_310723FTO_196750 India Post Payments Bank IPOS0000001 Betul 1224

Download In Excel