Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_271223FTO_410303
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-31-003-025-001/199
(SATNER) 		1731003000NRG24271220230489358 27/12/2023 RAMKISHOR 1731003WL038698 RAMKISHOR 00048 BKID0008808 1200 1200 Processed 12/03/2024 664008988 RAMKISHOR (000000)
SubTotal 1200 1200
2 ATHNER MP-31-003-016-003/450-c
(KOYLARI) 		1731003000NRG24261220230485056 27/12/2023 SUKHVNTI EVNEY 1731003WL038537 SUKHVNTI EVNEY 00051 MAHB0000698 1000 1000 Processed 12/03/2024 664008988 SUKHVNTIEVNEY (000000)
3 ATHNER MP-31-003-019-002/140-B
(TEMNI) 		1731003000NRG24271220230493586 27/12/2023 CHANDARSA 1731003WL038867 CHANDARSA 00051 MAHB0000698 1105 1105 Processed 12/03/2024 664008988 CHANDARSA (000000)
4 ATHNER MP-31-003-019-002/216
(TEMNI) 		1731003000NRG24271220230493596 27/12/2023 JHALKU 1731003WL038867 JHALKU 00051 MAHB0000698 1105 1105 Processed 12/03/2024 664008988 JHALKU (000000)
5 ATHNER MP-31-003-019-002/245
(TEMNI) 		1731003000NRG24271220230493598 27/12/2023 SAHEB 1731003WL038867 SAHEB 00051 MAHB0000698 1105 1105 Processed 12/03/2024 664008988 SAHEB (000000)
6 ATHNER MP-31-003-019-002/253-A
(TEMNI) 		1731003000NRG24271220230493601 27/12/2023 ANITA 1731003WL038867 ANITA 00051 MAHB0000698 1105 1105 Processed 12/03/2024 664008988 ANITA (000000)
7 ATHNER MP-31-003-019-002/351
(TEMNI) 		1731003000NRG24271220230493461 27/12/2023 panjabrav 1731003WL038860 panjabrav 00051 MAHB0000698 1105 1105 Processed 12/03/2024 664008988 panjabrav (000000)
8 ATHNER MP-31-003-019-002/382-A
(TEMNI) 		1731003000NRG24271220230493614 27/12/2023 DEVI UIKEY 1731003WL038867 DEVI UIKEY 00051 MAHB0000698 1105 1105 Processed 12/03/2024 664008988 DEVIUIKEY (000000)
9 ATHNER MP-31-003-025-001/296
(SATNER) 		1731003000NRG24271220230489368 27/12/2023 Pramila Dadhore 1731003WL038698 Pramila Dadhore 00051 MAHB0000698 1200 1200 Processed 12/03/2024 664008988 PramilaDadhore (000000)
10 ATHNER MP-31-003-025-001/314-A
(SATNER) 		1731003000NRG24271220230489371 27/12/2023 KHEMACHAND DIPACHAND BORBAN 1731003WL038698 KHEMACHAND DIPACHAND BORBAN 00051 MAHB0000698 1200 1200 Processed 12/03/2024 664008988 KHEMACHANDDIPACHANDBORBAN (000000)
SubTotal 10030 10030
11 ATHNER MP-31-003-021-004/371
(DAYAVANI) 		1731003000NRG24271220230492063 27/12/2023 RAMOTI 1731003WL038811 RAMOTI 00051 MAHB0000835 1320 1320 Processed 12/03/2024 664008988 RAMOTI (000000)
12 ATHNER MP-31-003-021-004/391
(DAYAVANI) 		1731003000NRG24271220230492074 27/12/2023 SUKHRAM 1731003WL038811 SUKHRAM 00051 MAHB0000835 1320 1320 Processed 12/03/2024 664008988 SUKHRAM (000000)
13 ATHNER MP-31-003-021-004/404
(DAYAVANI) 		1731003000NRG24271220230492082 27/12/2023 SURENDRA 1731003WL038811 SURENDRA 00051 MAHB0000835 1320 1320 Processed 12/03/2024 664008988 SURENDRA (000000)
14 ATHNER MP-31-003-021-004/417-B
(DAYAVANI) 		1731003000NRG24271220230492087 27/12/2023 RAMDAS AKHANDE 1731003WL038811 RAMDAS AKHANDE 00051 MAHB0000835 660 660 Processed 12/03/2024 664008988 RAMDASAKHANDE (000000)
SubTotal 4620 4620
15 ATHNER MP-31-003-007-002/299
(KAWLA) 		1731003000NRG24271220230489318 27/12/2023 RAMNATH 1731003WL038697 RAMNATH 00089 CBIN0281585 220 220 Processed 12/03/2024 664008988 RAMNATH (000000)
16 ATHNER MP-31-003-007-002/307-B
(KAWLA) 		1731003000NRG24271220230489322 27/12/2023 RAYSINGH 1731003WL038697 RAYSINGH 00089 CBIN0281585 220 220 Processed 12/03/2024 664008988 RAYSINGH (000000)
17 ATHNER MP-31-003-007-002/320
(KAWLA) 		1731003000NRG24271220230489328 27/12/2023 MOTTU 1731003WL038697 MOTTU 00089 CBIN0281585 220 220 Processed 12/03/2024 664008988 MOTTU (000000)
18 ATHNER MP-31-003-007-002/331
(KAWLA) 		1731003000NRG24271220230489337 27/12/2023 RATIRAM 1731003WL038697 RATIRAM 00089 CBIN0281585 880 880 Processed 12/03/2024 664008988 RATIRAM (000000)
19 ATHNER MP-31-003-019-002/472-A
(TEMNI) 		1731003000NRG24271220230493619 27/12/2023 ANITA EVANY 1731003WL038867 ANITA EVANY 00089 CBIN0281585 1105 1105 Processed 12/03/2024 664008988 ANITAEVANY (000000)
20 ATHNER MP-31-003-035-002/283-A
(YENKHEDA) 		1731003035NRG24261220230487430 27/12/2023 Shivkumar 1731003035WL038617 Shivkumar 00089 CBIN0281585 800 800 Processed 12/03/2024 664008988 Shivkumar (000000)
SubTotal 3445 3445
21 ATHNER MP-31-003-009-001/260-A
(PANBEHRA) 		1731003000NRG24271220230493441 27/12/2023 SALONI MAROTI KUMRE 1731003WL038857 SALONI MAROTI KUMRE 00089 CBIN0282032 1326 1326 Processed 12/03/2024 664008988 SALONIMAROTIKUMRE (000000)
22 ATHNER MP-31-003-028-002/126-A
(RAJOLA) 		1731003000NRG24271220230489563 27/12/2023 SANTOSH KASDE 1731003WL038701 SANTOSH KASDE 00089 CBIN0282032 1200 1200 Processed 12/03/2024 664008988 SANTOSHKASDE (000000)
23 ATHNER MP-31-003-028-002/212
(RAJOLA) 		1731003000NRG24271220230489576 27/12/2023 SAMPAT PANSE 1731003WL038701 SAMPAT PANSE 00089 CBIN0282032 1200 1200 Processed 12/03/2024 664008988 SAMPATPANSE (000000)
24 ATHNER MP-31-003-029-002/131-A
(PANDHURNA) 		1731003000NRG24271220230490078 27/12/2023 MEENA KALSARE 1731003WL038712 MEENA KALSARE 00089 CBIN0282032 1320 1320 Processed 12/03/2024 664008988 MEENAKALSARE (000000)
25 ATHNER MP-31-003-029-002/172-B
(PANDHURNA) 		1731003000NRG24271220230489287 27/12/2023 TULSEE 1731003WL038696 TULSEE 00089 CBIN0282032 1100 1100 Processed 12/03/2024 664008988 TULSEE (000000)
26 ATHNER MP-31-003-029-002/72
(PANDHURNA) 		1731003000NRG24271220230490102 27/12/2023 PATIRAM 1731003WL038712 PATIRAM 00089 CBIN0282032 1320 1320 Processed 12/03/2024 664008988 PATIRAM (000000)
27 ATHNER MP-31-003-029-002/84
(PANDHURNA) 		1731003000NRG24271220230489305 27/12/2023 SANGITA SAHU 1731003WL038696 SANGITA SAHU 00089 CBIN0282032 1100 1100 Rejected 12/03/2024 664008988 Account closed
28 ATHNER MP-31-003-044-001/44
(BORPANI) 		1731003000NRG24271220230488846 27/12/2023 LALCHAND DHURVE 1731003WL038672 LALCHAND DHURVE 00089 CBIN0282032 1308 1308 Processed 12/03/2024 664008988 LALCHANDDHURVE (000000)
29 ATHNER MP-31-003-044-001/59
(BORPANI) 		1731003000NRG24271220230488853 27/12/2023 NANDAN UIKEY 1731003WL038672 NANDAN UIKEY 00089 CBIN0282032 1308 1308 Processed 12/03/2024 664008988 NANDANUIKEY (000000)
30 ATHNER MP-31-003-044-001/90
(BORPANI) 		1731003000NRG24271220230488866 27/12/2023 DINDAYAL BHALAVI 1731003WL038672 DINDAYAL BHALAVI 00089 CBIN0282032 1308 1308 Processed 12/03/2024 664008988 DINDAYALBHALAVI (000000)
31 ATHNER MP-31-003-044-001/98
(BORPANI) 		1731003000NRG24271220230488874 27/12/2023 TULSEE 1731003WL038672 TULSEE 00089 CBIN0282032 1308 1308 Processed 12/03/2024 664008988 TULSEE (000000)
32 ATHNER MP-31-003-044-003/262-C
(BORPANI) 		1731003000NRG24271220230488876 27/12/2023 SUKHADEV UIKEY 1731003WL038672 SUKHADEV UIKEY 00089 CBIN0282032 1308 1308 Processed 12/03/2024 664008988 SUKHADEVUIKEY (000000)
33 ATHNER MP-31-003-045-001/44
(MUSAKHEDI) 		1731003000NRG24271220230489825 27/12/2023 SHIVRAM NANKRAM PANCE 1731003WL038709 SHIVRAM NANKRAM PANCE 00089 CBIN0282032 1326 1326 Processed 12/03/2024 664008988 SHIVRAMNANKRAMPANCE (000000)
34 ATHNER MP-31-003-045-001/54-A
(MUSAKHEDI) 		1731003000NRG24271220230489839 27/12/2023 PREMLAL DANDADE 1731003WL038709 PREMLAL DANDADE 00089 CBIN0282032 1326 1326 Processed 12/03/2024 664008988 PREMLALDANDADE (000000)
35 ATHNER MP-31-003-045-001/7
(MUSAKHEDI) 		1731003000NRG24271220230489846 27/12/2023 RAMBABU CHHANNU PANSE 1731003WL038709 RAMBABU CHHANNU PANSE 00089 CBIN0282032 1326 1326 Processed 12/03/2024 664008988 RAMBABUCHHANNUPANSE (000000)
36 ATHNER MP-31-003-045-003/304
(MUSAKHEDI) 		1731003000NRG24271220230489925 27/12/2023 SONAL BASLE 1731003WL038709 SONAL BASLE 00089 CBIN0282032 1326 1326 Processed 12/03/2024 664008988 SONALBASLE (000000)
SubTotal 20410 20410
37 ATHNER MP-31-003-007-002/324-A
(KAWLA) 		1731003000NRG24271220230489333 27/12/2023 sadesh ramlal 1731003WL038697 sadesh ramlal 00089 CBIN0282773 1100 1100 Processed 12/03/2024 664008988 sadeshramlal (000000)
38 ATHNER MP-31-003-007-002/331
(KAWLA) 		1731003000NRG24271220230489338 27/12/2023 FULVANTI MADHULAL UIKEY 1731003WL038697 FULVANTI MADHULAL UIKEY 00089 CBIN0282773 880 880 Processed 12/03/2024 664008988 FULVANTIMADHULALUIKEY (000000)
39 ATHNER MP-31-003-009-001/174
(PANBEHRA) 		1731003009NRG24271220230492475 27/12/2023 BHAGAVANTI 1731003009WL038834 BHAGAVANTI 00089 CBIN0282773 1547 1547 Processed 12/03/2024 664008988 BHAGAVANTI (000000)
40 ATHNER MP-31-003-009-001/181-B
(PANBEHRA) 		1731003009NRG24271220230492480 27/12/2023 NIRMALA ANSHULAL UIKEY 1731003009WL038834 NIRMALA ANSHULAL UIKEY 00089 CBIN0282773 1105 1105 Processed 12/03/2024 664008988 NIRMALAANSHULALUIKEY (000000)
41 ATHNER MP-31-003-009-001/255-A
(PANBEHRA) 		1731003000NRG24271220230493439 27/12/2023 BALIRAM 1731003WL038857 BALIRAM 00089 CBIN0282773 1326 1326 Processed 12/03/2024 664008988 BALIRAM (000000)
42 ATHNER MP-31-003-009-001/53-A
(PANBEHRA) 		1731003009NRG24271220230492508 27/12/2023 Nillu Nillu 1731003009WL038834 Nillu Nillu 00089 CBIN0282773 1326 1326 Processed 12/03/2024 664008988 NilluNillu (000000)
43 ATHNER MP-31-003-009-001/57-A
(PANBEHRA) 		1731003009NRG24271220230489238 27/12/2023 DILIP 1731003009WL038693 DILIP 00089 CBIN0282773 1326 1326 Processed 12/03/2024 664008988 DILIP (000000)
44 ATHNER MP-31-003-009-001/72
(PANBEHRA) 		1731003009NRG24271220230492526 27/12/2023 KALVANTI JHITU EVNEY 1731003009WL038834 KALVANTI JHITU EVNEY 00089 CBIN0282773 1547 1547 Processed 12/03/2024 664008988 KALVANTIJHITUEVNEY (000000)
SubTotal 10157 10157
45 ATHNER MP-31-003-021-004/337
(DAYAVANI) 		1731003000NRG24271220230492044 27/12/2023 MANISH 1731003WL038811 MANISH 00415 SBIN0004644 1320 1320 Processed 12/03/2024 664008988 MANISH (000000)
SubTotal 1320 1320
46 ATHNER MP-31-003-029-002/81-C
(PANDHURNA) 		1731003000NRG24271220230489550 27/12/2023 HEMRAJ BARODE 1731003WL038700 HEMRAJ BARODE 00415 SBIN0010806 220 220 Processed 12/03/2024 664008988 HEMRAJBARODE (000000)
47 ATHNER MP-31-003-044-001/58
(BORPANI) 		1731003000NRG24271220230488852 27/12/2023 SARITA BAVNE 1731003WL038672 SARITA BAVNE 00415 SBIN0010806 1308 1308 Processed 12/03/2024 664008988 SARITABAVNE (000000)
48 ATHNER MP-31-003-045-002/265-B
(MUSAKHEDI) 		1731003000NRG24271220230489905 27/12/2023 GURUDEV BHARTPURE 1731003WL038709 GURUDEV BHARTPURE 00415 SBIN0010806 884 884 Processed 12/03/2024 664008988 GURUDEVBHARTPURE (000000)
SubTotal 2412 2412
49 ATHNER MP-31-003-021-004/326
(DAYAVANI) 		1731003000NRG24271220230492040 27/12/2023 SUBASH 1731003WL038811 SUBASH 00666 IDFB0041112 660 660 Processed 12/03/2024 664008988 SUBASH (000000)
SubTotal 660 660
50 ATHNER MP-31-003-009-001/107-D
(PANBEHRA) 		1731003009NRG24271220230492442 27/12/2023 Chotu Parte 1731003009WL038834 Chotu Parte 00688 FINO0001446 1326 1326 Processed 12/03/2024 664008988 ChotuParte (000000)
51 ATHNER MP-31-003-009-001/165
(PANBEHRA) 		1731003009NRG24271220230492473 27/12/2023 Prabhu Tukdya Idpache 1731003009WL038834 Prabhu Tukdya Idpache 00688 FINO0001446 1326 1326 Processed 12/03/2024 664008988 PrabhuTukdyaIdpache (000000)
SubTotal 2652 2652
52 ATHNER MP-31-003-045-001/101-A
(MUSAKHEDI) 		1731003000NRG24271220230489811 27/12/2023 Rano dhurve 1731003WL038709 Rano dhurve 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664008988 Ranodhurve (000000)
SubTotal 1105 1105
Total 58011 58011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_271223FTO_410303 Bank of India BKID0008808 TRANSPORT NAGAR 1200
2 ATHNER MP1731003_271223FTO_410303 Bank of Maharastra MAHB0000698 SATNER 10030
3 ATHNER MP1731003_271223FTO_410303 Bank of Maharastra MAHB0000835 SAWALMENDHA 4620
4 ATHNER MP1731003_271223FTO_410303 Central Bank Of India CBIN0281585 ATHENER 3445
5 ATHNER MP1731003_271223FTO_410303 Central Bank Of India CBIN0282032 MANDVI 20410
6 ATHNER MP1731003_271223FTO_410303 Central Bank Of India CBIN0282773 HIDLI 10157
7 ATHNER MP1731003_271223FTO_410303 State Bank of India SBIN0004644 BHAINSDEHI 1320
8 ATHNER MP1731003_271223FTO_410303 State Bank of India SBIN0010806 ATHNER 2412
9 ATHNER MP1731003_271223FTO_410303 IDFC Bank IDFB0041112 Hoshangabad Branch 660
10 ATHNER MP1731003_271223FTO_410303 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 ATHNER MP1731003_271223FTO_410303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel