Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_211223FTO_401586
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-31-003-003-002/307
(MANI) 		1731003000NRG24211220230464320 21/12/2023 GENSING 1731003WL037610 GENSING 00051 MAHB0001054 884 884 Processed 11/03/2024 644643335 GENSING (000000)
SubTotal 884 884
2 ATHNER MP-31-003-033-001/14
(DHAMORI) 		1731003000NRG24201220230458066 21/12/2023 SATISH DHURVE 1731003WL037330 SATISH DHURVE 00089 CBIN0281585 1105 1105 Processed 11/03/2024 644643335 SATISHDHURVE (000000)
3 ATHNER MP-31-003-033-001/27
(DHAMORI) 		1731003000NRG24201220230458090 21/12/2023 LAKSHYA GANPATI 1731003WL037332 LAKSHYA GANPATI 00089 CBIN0281585 1105 1105 Processed 11/03/2024 644643335 LAKSHYAGANPATI (000000)
4 ATHNER MP-31-003-033-001/58
(DHAMORI) 		1731003000NRG24201220230458079 21/12/2023 GUDDU SALAME 1731003WL037331 GUDDU SALAME 00089 CBIN0281585 1105 1105 Processed 11/03/2024 644643335 GUDDUSALAME (000000)
5 ATHNER MP-31-003-033-002/194
(DHAMORI) 		1731003000NRG24201220230458095 21/12/2023 BHIMRAO SANTOSHRAO MOHADE 1731003WL037332 BHIMRAO SANTOSHRAO MOHADE 00089 CBIN0281585 1105 1105 Processed 11/03/2024 644643335 BHIMRAOSANTOSHRAOMOHADE (000000)
6 ATHNER MP-31-003-033-002/209
(DHAMORI) 		1731003000NRG24201220230458098 21/12/2023 DATTU PATIRAM 1731003WL037332 DATTU PATIRAM 00089 CBIN0281585 1326 1326 Processed 11/03/2024 644643335 DATTUPATIRAM (000000)
7 ATHNER MP-31-003-033-002/226
(DHAMORI) 		1731003000NRG24201220230458099 21/12/2023 RAMU CHIMMAN PARTE 1731003WL037332 RAMU CHIMMAN PARTE 00089 CBIN0281585 1326 1326 Processed 11/03/2024 644643335 RAMUCHIMMANPARTE (000000)
8 ATHNER MP-31-003-033-002/273-a
(DHAMORI) 		1731003000NRG24201220230458103 21/12/2023 MADHORI LAVAHE 1731003WL037332 MADHORI LAVAHE 00089 CBIN0281585 1105 1105 Processed 11/03/2024 644643335 MADHORILAVAHE (000000)
9 ATHNER MP-31-003-033-002/277
(DHAMORI) 		1731003000NRG24201220230458104 21/12/2023 LAKSHMAN YADO 1731003WL037332 LAKSHMAN YADO 00089 CBIN0281585 1326 1326 Processed 11/03/2024 644643335 LAKSHMANYADO (000000)
10 ATHNER MP-31-003-038-001/297-B
(DHANORA) 		1731003000NRG24211220230463998 21/12/2023 LAKSHMAM 1731003WL037592 LAKSHMAM 00089 CBIN0281585 1326 1326 Processed 11/03/2024 644643335 LAKSHMAM (000000)
11 ATHNER MP-31-003-038-001/33
(DHANORA) 		1731003000NRG24211220230464011 21/12/2023 SUSHILA 1731003WL037592 SUSHILA 00089 CBIN0281585 1326 1326 Processed 11/03/2024 644643335 SUSHILA (000000)
SubTotal 12155 12155
12 ATHNER MP-31-003-038-001/135
(DHANORA) 		1731003000NRG24211220230463941 21/12/2023 RAMESH 1731003WL037592 RAMESH 00089 CBIN0282032 221 221 Processed 11/03/2024 644643335 RAMESH (000000)
13 ATHNER MP-31-003-038-001/212-A
(DHANORA) 		1731003000NRG24211220230463969 21/12/2023 Ringo Uikey 1731003WL037592 Ringo Uikey 00089 CBIN0282032 1326 1326 Processed 11/03/2024 644643335 RingoUikey (000000)
14 ATHNER MP-31-003-038-001/212-B
(DHANORA) 		1731003000NRG24211220230463970 21/12/2023 Chandrashekhar Uikey 1731003WL037592 Chandrashekhar Uikey 00089 CBIN0282032 1326 1326 Processed 11/03/2024 644643335 ChandrashekharUikey (000000)
15 ATHNER MP-31-003-038-001/330-A
(DHANORA) 		1731003000NRG24211220230464013 21/12/2023 Reeta Dhote 1731003WL037592 Reeta Dhote 00089 CBIN0282032 1326 1326 Processed 11/03/2024 644643335 ReetaDhote (000000)
16 ATHNER MP-31-003-038-001/350
(DHANORA) 		1731003000NRG24211220230464016 21/12/2023 DWARKA 1731003WL037592 DWARKA 00089 CBIN0282032 663 663 Processed 11/03/2024 644643335 DWARKA (000000)
17 ATHNER MP-31-003-038-001/36
(DHANORA) 		1731003000NRG24211220230464023 21/12/2023 MUNNA 1731003WL037592 MUNNA 00089 CBIN0282032 221 221 Processed 11/03/2024 644643335 MUNNA (000000)
18 ATHNER MP-31-003-038-001/57
(DHANORA) 		1731003000NRG24211220230464038 21/12/2023 DADARAO 1731003WL037592 DADARAO 00089 CBIN0282032 1326 1326 Processed 11/03/2024 644643335 DADARAO (000000)
19 ATHNER MP-31-003-038-001/6
(DHANORA) 		1731003000NRG24211220230464039 21/12/2023 SANTA UIKE 1731003WL037592 SANTA UIKE 00089 CBIN0282032 1326 1326 Processed 11/03/2024 644643335 SANTAUIKE (000000)
20 ATHNER MP-31-003-038-001/78
(DHANORA) 		1731003000NRG24211220230464044 21/12/2023 RAMA 1731003WL037592 RAMA 00089 CBIN0282032 1326 1326 Processed 11/03/2024 644643335 RAMA (000000)
21 ATHNER MP-31-003-038-001/88
(DHANORA) 		1731003000NRG24211220230464049 21/12/2023 Seema Binjhaade 1731003WL037592 Seema Binjhaade 00089 CBIN0282032 1326 1326 Processed 11/03/2024 644643335 SeemaBinjhaade (000000)
SubTotal 10387 10387
22 ATHNER MP-31-003-014-001/104-B
(SUKI) 		1731003000NRG24211220230463878 21/12/2023 PANDA DHURVE 1731003WL037590 PANDA DHURVE 00089 CBIN0282773 1100 1100 Processed 11/03/2024 644643335 PANDADHURVE (000000)
23 ATHNER MP-31-003-014-001/71
(SUKI) 		1731003000NRG24211220230463912 21/12/2023 shivcharn 1731003WL037590 shivcharn 00089 CBIN0282773 1100 1100 Processed 11/03/2024 644643335 shivcharn (000000)
24 ATHNER MP-31-003-014-001/77-A
(SUKI) 		1731003000NRG24211220230463916 21/12/2023 GOMAJI BALAK 1731003WL037590 GOMAJI BALAK 00089 CBIN0282773 1100 1100 Processed 11/03/2024 644643335 GOMAJIBALAK (000000)
SubTotal 3300 3300
25 ATHNER MP-31-003-033-001/103-B
(DHAMORI) 		1731003000NRG24201220230458086 21/12/2023 GYANRAO NAGLE 1731003WL037332 GYANRAO NAGLE 00415 SBIN0010806 1105 1105 Processed 11/03/2024 644643335 GYANRAONAGLE (000000)
26 ATHNER MP-31-003-033-001/37
(DHAMORI) 		1731003000NRG24201220230458076 21/12/2023 KAMAL DURVE 1731003WL037331 KAMAL DURVE 00415 SBIN0010806 1105 1105 Processed 11/03/2024 644643335 KAMALDURVE (000000)
27 ATHNER MP-31-003-033-001/58
(DHAMORI) 		1731003000NRG24201220230458080 21/12/2023 SUMAN 1731003WL037331 SUMAN 00415 SBIN0010806 1105 1105 Processed 11/03/2024 644643335 SUMAN (000000)
28 ATHNER MP-31-003-037-001/154
(TEMBHURNI) 		1731003000NRG24201220230458545 21/12/2023 NAMDEV DANGE 1731003WL037350 NAMDEV DANGE 00415 SBIN0010806 1000 1000 Processed 11/03/2024 644643335 NAMDEVDANGE (000000)
SubTotal 4315 4315
29 ATHNER MP-31-003-037-001/193
(TEMBHURNI) 		1731003000NRG24201220230458564 21/12/2023 NITIN DANGE SHESHRAV 1731003WL037350 NITIN DANGE SHESHRAV 00662 BDBL0001361 800 800 Processed 11/03/2024 644643335 NITINDANGESHESHRAV (000000)
SubTotal 800 800
Total 31841 31841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_211223FTO_401586 Bank of Maharastra MAHB0001054 KHOMAI 884
2 ATHNER MP1731003_211223FTO_401586 Central Bank Of India CBIN0281585 ATHENER 12155
3 ATHNER MP1731003_211223FTO_401586 Central Bank Of India CBIN0282032 MANDVI 10387
4 ATHNER MP1731003_211223FTO_401586 Central Bank Of India CBIN0282773 HIDLI 3300
5 ATHNER MP1731003_211223FTO_401586 State Bank of India SBIN0010806 ATHNER 4315
6 ATHNER MP1731003_211223FTO_401586 Bandhan Bank Limited BDBL0001361 BETUL 800

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