Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_270423FTO_20938
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-31-003-005-001/100-B
(DABHONA) 		1731003000NRG24270420230013226 27/04/2023 DILEEP 1731003WL000889 DILEEP 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 DILEEP (000000)
2 ATHNER MP-31-003-005-001/102
(DABHONA) 		1731003000NRG24270420230013228 27/04/2023 KUSUM 1731003WL000889 KUSUM 00051 MAHB0001054 1105 1105 Processed 12/05/2023 642936189 KUSUM (000000)
3 ATHNER MP-31-003-005-001/110-A
(DABHONA) 		1731003000NRG24270420230013229 27/04/2023 GEETA 1731003WL000889 GEETA 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 GEETA (000000)
4 ATHNER MP-31-003-005-001/124-A
(DABHONA) 		1731003000NRG24270420230013234 27/04/2023 BAJIRAV 1731003WL000889 BAJIRAV 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 BAJIRAV (000000)
5 ATHNER MP-31-003-005-001/14
(DABHONA) 		1731003000NRG24270420230013238 27/04/2023 RAMESH 1731003WL000889 RAMESH 00051 MAHB0001054 884 884 Processed 12/05/2023 642936189 RAMESH (000000)
6 ATHNER MP-31-003-005-001/26
(DABHONA) 		1731003000NRG24270420230013239 27/04/2023 Saroj 1731003WL000889 Saroj 00051 MAHB0001054 1105 1105 Processed 12/05/2023 642936189 Saroj (000000)
7 ATHNER MP-31-003-005-001/34
(DABHONA) 		1731003000NRG24270420230013240 27/04/2023 SHANKAR JANGLU DHAWDE 1731003WL000889 SHANKAR JANGLU DHAWDE 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 SHANKARJANGLUDHAWDE (000000)
8 ATHNER MP-31-003-005-001/61
(DABHONA) 		1731003000NRG24270420230013247 27/04/2023 GENDLAL 1731003WL000889 GENDLAL 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 GENDLAL (000000)
9 ATHNER MP-31-003-005-001/92
(DABHONA) 		1731003000NRG24270420230013254 27/04/2023 KISHORI MANNU 1731003WL000889 KISHORI MANNU 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 KISHORIMANNU (000000)
10 ATHNER MP-31-003-005-002/128-A
(DABHONA) 		1731003000NRG24270420230013288 27/04/2023 Mungaji 1731003WL000892 Mungaji 00051 MAHB0001054 884 884 Processed 12/05/2023 642936189 Mungaji (000000)
11 ATHNER MP-31-003-005-002/135
(DABHONA) 		1731003000NRG24270420230013261 27/04/2023 Buddu 1731003WL000890 Buddu 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Buddu (000000)
12 ATHNER MP-31-003-005-002/135
(DABHONA) 		1731003000NRG24270420230013262 27/04/2023 Ronee 1731003WL000890 Ronee 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Ronee (000000)
13 ATHNER MP-31-003-005-002/143
(DABHONA) 		1731003000NRG24270420230013289 27/04/2023 OMKAR LOPA 1731003WL000892 OMKAR LOPA 00051 MAHB0001054 884 884 Processed 12/05/2023 642936189 OMKARLOPA (000000)
14 ATHNER MP-31-003-005-002/156
(DABHONA) 		1731003000NRG24270420230013264 27/04/2023 Bapurav Mavaskar 1731003WL000890 Bapurav Mavaskar 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 BapuravMavaskar (000000)
15 ATHNER MP-31-003-005-002/156-B
(DABHONA) 		1731003000NRG24270420230013265 27/04/2023 Savita 1731003WL000890 Savita 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Savita (000000)
16 ATHNER MP-31-003-005-002/164-B
(DABHONA) 		1731003000NRG24270420230013266 27/04/2023 Sumitra Akhande 1731003WL000890 Sumitra Akhande 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 SumitraAkhande (000000)
17 ATHNER MP-31-003-005-002/164-B
(DABHONA) 		1731003000NRG24270420230013295 27/04/2023 Suresh 1731003WL000892 Suresh 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Suresh (000000)
18 ATHNER MP-31-003-005-002/166
(DABHONA) 		1731003000NRG24270420230013267 27/04/2023 SAGAR GULABRAO MAVASKAR 1731003WL000890 SAGAR GULABRAO MAVASKAR 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 SAGARGULABRAOMAVASKAR (000000)
19 ATHNER MP-31-003-005-002/172-A
(DABHONA) 		1731003000NRG24270420230013300 27/04/2023 Manisha 1731003WL000892 Manisha 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Manisha (000000)
20 ATHNER MP-31-003-005-002/186-B
(DABHONA) 		1731003000NRG24270420230013268 27/04/2023 Sangeeta 1731003WL000890 Sangeeta 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Sangeeta (000000)
21 ATHNER MP-31-003-005-002/222
(DABHONA) 		1731003000NRG24270420230013271 27/04/2023 Shanta 1731003WL000890 Shanta 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Shanta (000000)
22 ATHNER MP-31-003-005-003/227
(DABHONA) 		1731003000NRG24270420230013272 27/04/2023 Parasram 1731003WL000890 Parasram 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Parasram (000000)
23 ATHNER MP-31-003-005-003/232
(DABHONA) 		1731003000NRG24270420230013274 27/04/2023 Rukhmani 1731003WL000890 Rukhmani 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Rukhmani (000000)
24 ATHNER MP-31-003-005-003/233
(DABHONA) 		1731003000NRG24270420230013275 27/04/2023 BHOGELAL 1731003WL000890 BHOGELAL 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 BHOGELAL (000000)
25 ATHNER MP-31-003-005-003/241
(DABHONA) 		1731003000NRG24270420230013278 27/04/2023 Kapura RAMSING Ahake 1731003WL000890 Kapura RAMSING Ahake 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 KapuraRAMSINGAhake (000000)
26 ATHNER MP-31-003-005-003/267-C
(DABHONA) 		1731003000NRG24270420230013331 27/04/2023 Bharti 1731003WL000893 Bharti 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Bharti (000000)
27 ATHNER MP-31-003-005-003/272-A
(DABHONA) 		1731003000NRG24270420230013334 27/04/2023 Sangeeta 1731003WL000893 Sangeeta 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 Sangeeta (000000)
28 ATHNER MP-31-003-005-003/291
(DABHONA) 		1731003000NRG24270420230013342 27/04/2023 PUSHPA 1731003WL000893 PUSHPA 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642936189 PUSHPA (000000)
SubTotal 35360 35360
29 ATHNER MP-31-003-011-001/1
(ASHTI) 		1731003000NRG24270420230013035 27/04/2023 LALITA RAJESH 1731003WL000878 LALITA RAJESH 00089 CBIN0281585 220 220 Processed 12/05/2023 642936189 LALITARAJESH (000000)
30 ATHNER MP-31-003-011-001/113
(ASHTI) 		1731003000NRG24270420230013036 27/04/2023 RAJESH 1731003WL000878 RAJESH 00089 CBIN0281585 880 880 Processed 12/05/2023 642936189 RAJESH (000000)
31 ATHNER MP-31-003-011-001/152
(ASHTI) 		1731003000NRG24270420230013039 27/04/2023 RAGGHU 1731003WL000878 RAGGHU 00089 CBIN0281585 880 880 Processed 12/05/2023 642936189 RAGGHU (000000)
32 ATHNER MP-31-003-011-001/189
(ASHTI) 		1731003000NRG24270420230013045 27/04/2023 MEERA BHIMRAJ 1731003WL000878 MEERA BHIMRAJ 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642936189 MEERABHIMRAJ (000000)
33 ATHNER MP-31-003-011-001/20
(ASHTI) 		1731003000NRG24270420230013047 27/04/2023 RAMCHARAN 1731003WL000878 RAMCHARAN 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642936189 RAMCHARAN (000000)
34 ATHNER MP-31-003-011-001/213
(ASHTI) 		1731003000NRG24270420230013050 27/04/2023 SAYYA RAMA 1731003WL000878 SAYYA RAMA 00089 CBIN0281585 880 880 Processed 12/05/2023 642936189 SAYYARAMA (000000)
35 ATHNER MP-31-003-011-001/29
(ASHTI) 		1731003000NRG24270420230013065 27/04/2023 RAMIYA RINDU 1731003WL000878 RAMIYA RINDU 00089 CBIN0281585 880 880 Processed 12/05/2023 642936189 RAMIYARINDU (000000)
36 ATHNER MP-31-003-011-001/294
(ASHTI) 		1731003000NRG24270420230013067 27/04/2023 SANGITA SANJU 1731003WL000878 SANGITA SANJU 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642936189 SANGITASANJU (000000)
37 ATHNER MP-31-003-011-001/294
(ASHTI) 		1731003000NRG24270420230013066 27/04/2023 SANJU 1731003WL000878 SANJU 00089 CBIN0281585 880 880 Processed 12/05/2023 642936189 SANJU (000000)
38 ATHNER MP-31-003-011-001/340
(ASHTI) 		1731003000NRG24270420230013073 27/04/2023 Laxmi bapu kumre 1731003WL000878 Laxmi bapu kumre 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642936189 Laxmibapukumre (000000)
39 ATHNER MP-31-003-011-001/421
(ASHTI) 		1731003000NRG24270420230013079 27/04/2023 MEENA 1731003WL000878 MEENA 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642936189 MEENA (000000)
40 ATHNER MP-31-003-011-001/93
(ASHTI) 		1731003000NRG24270420230013089 27/04/2023 RAMKALI 1731003WL000878 RAMKALI 00089 CBIN0281585 880 880 Processed 12/05/2023 642936189 RAMKALI (000000)
SubTotal 11000 11000
41 ATHNER MP-31-003-005-002/213
(DABHONA) 		1731003000NRG24270420230013307 27/04/2023 ANIL KAVDE 1731003WL000892 ANIL KAVDE 00089 CBIN0282773 1326 1326 Processed 12/05/2023 642936189 ANILKAVDE (000000)
42 ATHNER MP-31-003-005-003/285
(DABHONA) 		1731003000NRG24270420230013337 27/04/2023 BIRAJ DAMDU UIKEY 1731003WL000893 BIRAJ DAMDU UIKEY 00089 CBIN0282773 1326 1326 Processed 12/05/2023 642936189 BIRAJDAMDUUIKEY (000000)
43 ATHNER MP-31-003-005-003/297
(DABHONA) 		1731003000NRG24270420230013346 27/04/2023 DASAN JOGI WADIWA 1731003WL000893 DASAN JOGI WADIWA 00089 CBIN0282773 1326 1326 Processed 12/05/2023 642936189 DASANJOGIWADIWA (000000)
44 ATHNER MP-31-003-011-001/140
(ASHTI) 		1731003000NRG24270420230013037 27/04/2023 saindi sadhu 1731003WL000878 saindi sadhu 00089 CBIN0282773 1100 1100 Processed 12/05/2023 642936189 saindisadhu (000000)
45 ATHNER MP-31-003-011-001/189
(ASHTI) 		1731003000NRG24270420230013046 27/04/2023 kanta Dhanraj 1731003WL000878 kanta Dhanraj 00089 CBIN0282773 1100 1100 Processed 12/05/2023 642936189 kantaDhanraj (000000)
46 ATHNER MP-31-003-011-001/77
(ASHTI) 		1731003000NRG24270420230013083 27/04/2023 BHUTE SALAK 1731003WL000878 BHUTE SALAK 00089 CBIN0282773 1100 1100 Processed 12/05/2023 642936189 BHUTESALAK (000000)
SubTotal 7278 7278
47 ATHNER MP-31-003-005-002/135-A
(DABHONA) 		1731003000NRG24270420230013263 27/04/2023 RAJESH AKHANDE 1731003WL000890 RAJESH AKHANDE 00415 SBIN0010806 1326 1326 Processed 12/05/2023 642936189 RAJESHAKHANDE (000000)
48 ATHNER MP-31-003-011-001/262
(ASHTI) 		1731003000NRG24270420230013059 27/04/2023 SUNITA SALLU GAYAKWAD 1731003WL000878 SUNITA SALLU GAYAKWAD 00415 SBIN0010806 880 880 Processed 12/05/2023 642936189 SUNITASALLUGAYAKWAD (000000)
SubTotal 2206 2206
49 ATHNER MP-31-003-005-003/239-A
(DABHONA) 		1731003000NRG24270420230013315 27/04/2023 SHEETAL SARIYAM 1731003WL000893 SHEETAL SARIYAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936189 SHEETALSARIYAM (000000)
50 ATHNER MP-31-003-005-003/239-A
(DABHONA) 		1731003000NRG24270420230013277 27/04/2023 SHEETAL SARIYAM 1731003WL000890 SHEETAL SARIYAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936189 SHEETALSARIYAM (000000)
SubTotal 2652 2652
51 ATHNER MP-31-003-005-001/112-C
(DABHONA) 		1731003000NRG24270420230013230 27/04/2023 Meena Dhawade 1731003WL000889 Meena Dhawade 00688 FINO0001446 1105 1105 Processed 12/05/2023 642936189 MeenaDhawade (000000)
52 ATHNER MP-31-003-005-001/59
(DABHONA) 		1731003000NRG24270420230013245 27/04/2023 Gita Jamunkar 1731003WL000889 Gita Jamunkar 00688 FINO0001446 1105 1105 Processed 12/05/2023 642936189 GitaJamunkar (000000)
53 ATHNER MP-31-003-005-001/61
(DABHONA) 		1731003000NRG24270420230013248 27/04/2023 Ramali Bai 1731003WL000889 Ramali Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 642936189 RamaliBai (000000)
54 ATHNER MP-31-003-005-001/91
(DABHONA) 		1731003000NRG24270420230013253 27/04/2023 Seeta 1731003WL000889 Seeta 00688 FINO0001446 1326 1326 Processed 12/05/2023 642936189 Seeta (000000)
55 ATHNER MP-31-003-005-002/187-A
(DABHONA) 		1731003000NRG24270420230013303 27/04/2023 Rajesh Mavaskar 1731003WL000892 Rajesh Mavaskar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642936189 RajeshMavaskar (000000)
SubTotal 5967 5967
Total 64463 64463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_270423FTO_20938 Bank of Maharastra MAHB0001054 KHOMAI 35360
2 ATHNER MP1731003_270423FTO_20938 Central Bank Of India CBIN0281585 ATHENER 11000
3 ATHNER MP1731003_270423FTO_20938 Central Bank Of India CBIN0282773 HIDLI 7278
4 ATHNER MP1731003_270423FTO_20938 State Bank of India SBIN0010806 ATHNER 2206
5 ATHNER MP1731003_270423FTO_20938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 ATHNER MP1731003_270423FTO_20938 Fino Payments Bank Ltd FINO0001446 MP RO 5967

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