Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_250923APB_FTO_288630
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-31-003-021-001/48-A
(DAYAVANI) 		1731003000NRG24250920230332766 25/09/2023 FULVANTI KASDE 1731003WL025450 FULVANTI KASDE 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309426750 FULVANTIKASDE BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-021-001/50-A
(DAYAVANI) 		1731003000NRG24250920230332767 25/09/2023 SAYBU 1731003WL025450 SAYBU 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309426750 SAYBU BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-021-001/53
(DAYAVANI) 		1731003000NRG24250920230332768 25/09/2023 RAMCHAND 1731003WL025450 RAMCHAND 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309426750 RAMCHAND BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-021-001/75-A
(DAYAVANI) 		1731003000NRG24250920230332769 25/09/2023 RAMRATAN 1731003WL025450 RAMRATAN 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309426750 RAMRATAN BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-021-002/110-A
(DAYAVANI) 		1731003000NRG24250920230332772 25/09/2023 ANSARAM SELUKAR 1731003WL025451 ANSARAM SELUKAR 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309426750 ANSARAMSELUKAR BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-021-002/110-A
(DAYAVANI) 		1731003000NRG24250920230332771 25/09/2023 ANSARAM SELUKAR 1731003WL025451 ANSARAM SELUKAR 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309426750 ANSARAMSELUKAR BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-021-002/451
(DAYAVANI) 		1731003000NRG24250920230332775 25/09/2023 ASHOK AMRU BADODE 1731003WL025451 ASHOK AMRU BADODE 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309426750 ASHOKAMRUBADODE BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-021-002/451
(DAYAVANI) 		1731003000NRG24250920230332774 25/09/2023 ASHOK AMRU BADODE 1731003WL025451 ASHOK AMRU BADODE 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309426750 ASHOKAMRUBADODE BANK OF MAHARASHTRA(607387)
SubTotal 9792 9792
9 ATHNER MP-31-003-004-002/156
(ANDHER BAWDI) 		1731003000NRG24250920230332823 25/09/2023 NANHU BAVNE 1731003WL025456 NANHU BAVNE 00051 MAHB0001054 1224 1224 Processed 11/11/2023 309426750 NANHUBAVNE BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
10 ATHNER MP-31-003-038-001/115-A
(DHANORA) 		1731003000NRG24250920230332608 25/09/2023 ASHISH CHADOKAR 1731003WL025430 ASHISH CHADOKAR 00089 CBIN0282032 1326 1326 Processed 10/11/2023 309426750 ASHISHCHADOKAR CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-038-001/166
(DHANORA) 		1731003000NRG24250920230332610 25/09/2023 DIPAK 1731003WL025430 DIPAK 00089 CBIN0282032 1326 1326 Processed 10/11/2023 309426750 DIPAK CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-038-001/286-B
(DHANORA) 		1731003000NRG24250920230332612 25/09/2023 SUNITA WAGADRE 1731003WL025430 SUNITA WAGADRE 00089 CBIN0282032 1326 1326 Processed 10/11/2023 309426750 SUNITAWAGADRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHNER MP-31-003-038-001/349-A
(DHANORA) 		1731003000NRG24250920230332613 25/09/2023 JAGDISH 1731003WL025430 JAGDISH 00089 CBIN0282032 1326 1326 Processed 10/11/2023 309426750 JAGDISH CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-038-001/352
(DHANORA) 		1731003000NRG24250920230332614 25/09/2023 SHYAMDEV 1731003WL025430 SHYAMDEV 00089 CBIN0282032 1326 1326 Processed 10/11/2023 309426750 SHYAMDEV CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-038-001/48-A
(DHANORA) 		1731003000NRG24250920230332615 25/09/2023 GANGADHAR 1731003WL025430 GANGADHAR 00089 CBIN0282032 1326 1326 Processed 10/11/2023 309426750 GANGADHAR CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-038-001/63
(DHANORA) 		1731003000NRG24250920230332616 25/09/2023 SHRAVAN 1731003WL025430 SHRAVAN 00089 CBIN0282032 1326 1326 Processed 10/11/2023 309426750 SHRAVAN CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-038-001/66
(DHANORA) 		1731003000NRG24250920230332617 25/09/2023 MAHADEV 1731003WL025430 MAHADEV 00089 CBIN0282032 1326 1326 Processed 10/11/2023 309426750 MAHADEV CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
18 ATHNER MP-31-003-038-001/115-A
(DHANORA) 		1731003000NRG24250920230332609 25/09/2023 SHASHIKALA 1731003WL025430 SHASHIKALA 00415 SBIN0010806 1326 1326 Processed 10/11/2023 309426750 SHASHIKALA STATE BANK OF INDIA(508548)
19 ATHNER MP-31-003-038-001/166
(DHANORA) 		1731003000NRG24250920230332611 25/09/2023 REKHA RAUT 1731003WL025430 REKHA RAUT 00415 SBIN0010806 1326 1326 Processed 10/11/2023 309426750 REKHARAUT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_250923APB_FTO_288630 Bank of Maharastra MAHB0000835 SAWALMENDHA 9792
2 ATHNER MP1731003_250923APB_FTO_288630 Bank of Maharastra MAHB0001054 KHOMAI 1224
3 ATHNER MP1731003_250923APB_FTO_288630 Central Bank Of India CBIN0282032 MANDVI 10608
4 ATHNER MP1731003_250923APB_FTO_288630 State Bank of India SBIN0010806 ATHNER 2652

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