Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_141123FTO_355663
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-31-003-001-003/302
(BELKUND) 		1731003001NRG24141120230400813 14/11/2023 BAPURAV 1731003001WL032743 BAPURAV 00045 BARB0BETULX 1326 1326 Processed 01/01/2024 327049603 BAPURAV (000000)
SubTotal 1326 1326
2 ATHNER MP-31-003-024-004/454
(BAKUD) 		1731003000NRG24141120230399978 14/11/2023 Trupti 1731003WL032676 Trupti 00051 MAHB0000698 663 663 Processed 01/01/2024 327049603 Trupti (000000)
SubTotal 663 663
3 ATHNER MP-31-003-001-002/224-B
(BELKUND) 		1731003001NRG24141120230400806 14/11/2023 SANTOSH TANDILKAR 1731003001WL032743 SANTOSH TANDILKAR 00089 CBIN0281585 1326 1326 Processed 01/01/2024 327049603 SANTOSHTANDILKAR (000000)
4 ATHNER MP-31-003-014-002/156-A
(SUKI) 		1731003000NRG24111120230398448 14/11/2023 KISHAN 1731003WL032483 KISHAN 00089 CBIN0281585 660 660 Processed 01/01/2024 327049603 KISHAN (000000)
5 ATHNER MP-31-003-017-001/104
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401053 14/11/2023 CHAITO BAI EVANE 1731003WL032763 CHAITO BAI EVANE 00089 CBIN0281585 1105 1105 Processed 01/01/2024 327049603 CHAITOBAIEVANE (000000)
6 ATHNER MP-31-003-024-002/362-A
(BAKUD) 		1731003000NRG24141120230400014 14/11/2023 ARUN 1731003WL032681 ARUN 00089 CBIN0281585 1326 1326 Processed 01/01/2024 327049603 ARUN (000000)
SubTotal 4417 4417
7 ATHNER MP-31-003-001-002/82
(BELKUND) 		1731003001NRG24141120230400811 14/11/2023 VIKESH MARKAM 1731003001WL032743 VIKESH MARKAM 00089 CBIN0282773 1326 1326 Processed 01/01/2024 327049603 VIKESHMARKAM (000000)
8 ATHNER MP-31-003-014-001/82-a
(SUKI) 		1731003000NRG24111120230398439 14/11/2023 PRADEEP NAGVANSHEE 1731003WL032483 PRADEEP NAGVANSHEE 00089 CBIN0282773 660 660 Processed 01/01/2024 327049603 PRADEEPNAGVANSHEE (000000)
9 ATHNER MP-31-003-017-001/135
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401058 14/11/2023 SHASHIKUMAR DULIRAM RAKHDE 1731003WL032763 SHASHIKUMAR DULIRAM RAKHDE 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 SHASHIKUMARDULIRAMRAKHDE (000000)
10 ATHNER MP-31-003-017-001/162
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401062 14/11/2023 ANISH 1731003WL032763 ANISH 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 ANISH (000000)
11 ATHNER MP-31-003-017-001/162-A
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401063 14/11/2023 BISAN RANGI 1731003WL032763 BISAN RANGI 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 BISANRANGI (000000)
12 ATHNER MP-31-003-017-001/206-A
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401071 14/11/2023 JAIPRASAD 1731003WL032763 JAIPRASAD 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 JAIPRASAD (000000)
13 ATHNER MP-31-003-017-001/239
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401073 14/11/2023 MANJU 1731003WL032763 MANJU 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 MANJU (000000)
14 ATHNER MP-31-003-017-001/242
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401077 14/11/2023 HIRAMAN 1731003WL032763 HIRAMAN 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 HIRAMAN (000000)
15 ATHNER MP-31-003-017-001/251
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401079 14/11/2023 MITIYA DAULAT KAWDE 1731003WL032763 MITIYA DAULAT KAWDE 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 MITIYADAULATKAWDE (000000)
16 ATHNER MP-31-003-017-001/253
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401082 14/11/2023 JONDRAV 1731003WL032763 JONDRAV 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 JONDRAV (000000)
17 ATHNER MP-31-003-017-001/261
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401086 14/11/2023 JHIMLI DEVSU 1731003WL032763 JHIMLI DEVSU 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 JHIMLIDEVSU (000000)
18 ATHNER MP-31-003-017-001/261-C
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401087 14/11/2023 MAHADEV DEVSU 1731003WL032763 MAHADEV DEVSU 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 MAHADEVDEVSU (000000)
19 ATHNER MP-31-003-017-001/276
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401097 14/11/2023 RAMSING 1731003WL032763 RAMSING 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 RAMSING (000000)
20 ATHNER MP-31-003-017-001/290-C
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401104 14/11/2023 AMARJI SHIV KUMAR 1731003WL032763 AMARJI SHIV KUMAR 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 AMARJISHIVKUMAR (000000)
21 ATHNER MP-31-003-017-001/316
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401112 14/11/2023 JAMLAL 1731003WL032763 JAMLAL 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 JAMLAL (000000)
22 ATHNER MP-31-003-017-001/321-D
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401118 14/11/2023 KAUSHILA GANESH MOROPE 1731003WL032763 KAUSHILA GANESH MOROPE 00089 CBIN0282773 1105 1105 Processed 01/01/2024 327049603 KAUSHILAGANESHMOROPE (000000)
SubTotal 17456 17456
23 ATHNER MP-31-003-037-001/280
(TEMBHURNI) 		1731003000NRG24131120230399322 14/11/2023 YOGESH DANGE 1731003WL032578 YOGESH DANGE 00415 SBIN0010806 1200 1200 Processed 01/01/2024 327049603 YOGESHDANGE (000000)
SubTotal 1200 1200
24 ATHNER MP-31-003-020-002/330-B
(AMBADA) 		1731003020NRG24131120230399715 14/11/2023 Vandana 1731003020WL032613 Vandana 00688 FINO0001001 1224 1224 Processed 01/01/2024 327049603 Vandana (000000)
SubTotal 1224 1224
25 ATHNER MP-31-003-017-001/206-B
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401072 14/11/2023 SHIVPRASD KAVDE 1731003WL032763 SHIVPRASD KAVDE 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049603 SHIVPRASDKAVDE (000000)
26 ATHNER MP-31-003-017-001/264-B
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401093 14/11/2023 SESRAO AAHAKE 1731003WL032763 SESRAO AAHAKE 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049603 SESRAOAAHAKE (000000)
27 ATHNER MP-31-003-017-001/264-B
(MENDHA CHHINDWAD) 		1731003000NRG24141120230401092 14/11/2023 SESRAO AAHAKE 1731003WL032763 SESRAO AAHAKE 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049603 SESRAOAAHAKE (000000)
SubTotal 3315 3315
28 ATHNER MP-31-003-024-002/362-A
(BAKUD) 		1731003000NRG24141120230400015 14/11/2023 Sheetal Wagadre 1731003WL032681 Sheetal Wagadre 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327049603 SheetalWagadre (000000)
SubTotal 1326 1326
Total 30927 30927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_141123FTO_355663 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 ATHNER MP1731003_141123FTO_355663 Bank of Maharastra MAHB0000698 SATNER 663
3 ATHNER MP1731003_141123FTO_355663 Central Bank Of India CBIN0281585 ATHENER 4417
4 ATHNER MP1731003_141123FTO_355663 Central Bank Of India CBIN0282773 HIDLI 17456
5 ATHNER MP1731003_141123FTO_355663 State Bank of India SBIN0010806 ATHNER 1200
6 ATHNER MP1731003_141123FTO_355663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 ATHNER MP1731003_141123FTO_355663 Fino Payments Bank Ltd FINO0001446 MP RO 3315
8 ATHNER MP1731003_141123FTO_355663 India Post Payments Bank IPOS0000001 Betul 1326

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