Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_151223FTO_393941
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-31-003-022-001/105
(BOTHI) 		1731003022NRG24151220230442070 15/12/2023 GULABRAO KUMRE 1731003022WL036441 GULABRAO KUMRE 00051 MAHB0000698 1260 1260 Processed 11/03/2024 645800966 GULABRAOKUMRE (000000)
2 ATHNER MP-31-003-022-001/156
(BOTHI) 		1731003022NRG24151220230442086 15/12/2023 ROSHNI SALAME 1731003022WL036441 ROSHNI SALAME 00051 MAHB0000698 840 840 Processed 11/03/2024 645800966 ROSHNISALAME (000000)
3 ATHNER MP-31-003-022-001/173-B
(BOTHI) 		1731003022NRG24151220230442092 15/12/2023 ANKITA DURVE 1731003022WL036441 ANKITA DURVE 00051 MAHB0000698 1260 1260 Processed 11/03/2024 645800966 ANKITADURVE (000000)
4 ATHNER MP-31-003-022-001/350
(BOTHI) 		1731003022NRG24151220230442164 15/12/2023 MANOHAR 1731003022WL036442 MANOHAR 00051 MAHB0000698 630 630 Processed 11/03/2024 645800966 MANOHAR (000000)
5 ATHNER MP-31-003-024-004/426
(BAKUD) 		1731003024NRG24151220230443860 15/12/2023 SURENDRA UIKEY 1731003024WL036539 SURENDRA UIKEY 00051 MAHB0000698 1326 1326 Processed 11/03/2024 645800966 SURENDRAUIKEY (000000)
SubTotal 5316 5316
6 ATHNER MP-31-003-021-004/317
(DAYAVANI) 		1731003000NRG24151220230444434 15/12/2023 JHINGRI 1731003WL036569 JHINGRI 00051 MAHB0000835 1100 1100 Processed 11/03/2024 645800966 JHINGRI (000000)
7 ATHNER MP-31-003-021-004/371
(DAYAVANI) 		1731003000NRG24151220230444455 15/12/2023 RAMOTI 1731003WL036569 RAMOTI 00051 MAHB0000835 1100 1100 Processed 11/03/2024 645800966 RAMOTI (000000)
8 ATHNER MP-31-003-021-004/373-A
(DAYAVANI) 		1731003000NRG24151220230444456 15/12/2023 JASVANT 1731003WL036569 JASVANT 00051 MAHB0000835 1100 1100 Processed 11/03/2024 645800966 JASVANT (000000)
9 ATHNER MP-31-003-021-004/404
(DAYAVANI) 		1731003000NRG24151220230444468 15/12/2023 SURENDRA 1731003WL036569 SURENDRA 00051 MAHB0000835 1100 1100 Processed 11/03/2024 645800966 SURENDRA (000000)
SubTotal 4400 4400
10 ATHNER MP-31-003-005-003/233
(DABHONA) 		1731003000NRG24151220230444026 15/12/2023 BHOGELAL 1731003WL036546 BHOGELAL 00051 MAHB0001054 442 442 Processed 11/03/2024 645800966 BHOGELAL (000000)
11 ATHNER MP-31-003-005-003/233
(DABHONA) 		1731003000NRG24151220230444027 15/12/2023 SAMAY 1731003WL036546 SAMAY 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645800966 SAMAY (000000)
12 ATHNER MP-31-003-005-003/310-A
(DABHONA) 		1731003000NRG24151220230444038 15/12/2023 Suresh 1731003WL036546 Suresh 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645800966 Suresh (000000)
SubTotal 2873 2873
13 ATHNER MP-31-003-007-001/251-A
(KAWLA) 		1731003000NRG24151220230442410 15/12/2023 DILIP 1731003WL036469 DILIP 00089 CBIN0281585 660 660 Processed 11/03/2024 645800966 DILIP (000000)
14 ATHNER MP-31-003-024-002/362-A
(BAKUD) 		1731003024NRG24151220230443846 15/12/2023 ARUN 1731003024WL036539 ARUN 00089 CBIN0281585 1326 1326 Processed 11/03/2024 645800966 ARUN (000000)
15 ATHNER MP-31-003-033-001/14
(DHAMORI) 		1731003000NRG24151220230444349 15/12/2023 SATISH DHURVE 1731003WL036562 SATISH DHURVE 00089 CBIN0281585 1326 1326 Processed 11/03/2024 645800966 SATISHDHURVE (000000)
16 ATHNER MP-31-003-033-001/58
(DHAMORI) 		1731003000NRG24151220230444359 15/12/2023 GUDDU SALAME 1731003WL036562 GUDDU SALAME 00089 CBIN0281585 1326 1326 Processed 11/03/2024 645800966 GUDDUSALAME (000000)
SubTotal 4638 4638
17 ATHNER MP-31-003-028-002/160
(RAJOLA) 		1731003000NRG24151220230443889 15/12/2023 BANDHULAL SELUKAR 1731003WL036540 BANDHULAL SELUKAR 00089 CBIN0282032 1200 1200 Processed 11/03/2024 645800966 BANDHULALSELUKAR (000000)
18 ATHNER MP-31-003-028-002/89
(RAJOLA) 		1731003000NRG24151220230443920 15/12/2023 MUNNA DHIKAR 1731003WL036540 MUNNA DHIKAR 00089 CBIN0282032 1200 1200 Processed 11/03/2024 645800966 MUNNADHIKAR (000000)
19 ATHNER MP-31-003-028-003/253-A
(RAJOLA) 		1731003000NRG24151220230443949 15/12/2023 SANTOSH GAYAKWAD 1731003WL036541 SANTOSH GAYAKWAD 00089 CBIN0282032 1200 1200 Processed 11/03/2024 645800966 SANTOSHGAYAKWAD (000000)
20 ATHNER MP-31-003-028-003/350
(RAJOLA) 		1731003000NRG24151220230443986 15/12/2023 YASHVANT RAVINDRA SHINDE 1731003WL036541 YASHVANT RAVINDRA SHINDE 00089 CBIN0282032 1100 1100 Processed 11/03/2024 645800966 YASHVANTRAVINDRASHINDE (000000)
SubTotal 4700 4700
21 ATHNER MP-31-003-028-002/143
(RAJOLA) 		1731003000NRG24151220230443888 15/12/2023 ALAKESH 1731003WL036540 ALAKESH 00089 CBIN0282067 1200 1200 Processed 11/03/2024 645800966 ALAKESH (000000)
SubTotal 1200 1200
22 ATHNER MP-31-003-006-001/50
(GARGUD RAIYAT) 		1731003000NRG24151220230442654 15/12/2023 MAHIMA SURESH KARCHALE 1731003WL036481 MAHIMA SURESH KARCHALE 00089 CBIN0282773 1200 1200 Processed 11/03/2024 645800966 MAHIMASURESHKARCHALE (000000)
SubTotal 1200 1200
23 ATHNER MP-31-003-028-003/263-A
(RAJOLA) 		1731003000NRG24151220230443959 15/12/2023 NARENDRA KASDE 1731003WL036541 NARENDRA KASDE 00415 SBIN0010806 1200 1200 Processed 11/03/2024 645800966 NARENDRAKASDE (000000)
24 ATHNER MP-31-003-033-001/37
(DHAMORI) 		1731003000NRG24151220230444356 15/12/2023 KAMAL DURVE 1731003WL036562 KAMAL DURVE 00415 SBIN0010806 1326 1326 Processed 11/03/2024 645800966 KAMALDURVE (000000)
25 ATHNER MP-31-003-033-001/58
(DHAMORI) 		1731003000NRG24151220230444360 15/12/2023 SUMAN 1731003WL036562 SUMAN 00415 SBIN0010806 1326 1326 Processed 11/03/2024 645800966 SUMAN (000000)
SubTotal 3852 3852
26 ATHNER MP-31-003-005-003/281-A
(DABHONA) 		1731003000NRG24151220230444036 15/12/2023 Ganesh Dahikar 1731003WL036546 Ganesh Dahikar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645800966 GaneshDahikar (000000)
27 ATHNER MP-31-003-007-001/127
(KAWLA) 		1731003000NRG24151220230442407 15/12/2023 dilip 1731003WL036469 dilip 00688 FINO0001446 1100 1100 Processed 11/03/2024 645800966 dilip (000000)
28 ATHNER MP-31-003-007-001/170-A
(KAWLA) 		1731003000NRG24151220230442408 15/12/2023 praveen mahadev 1731003WL036469 praveen mahadev 00688 FINO0001446 1540 1540 Processed 11/03/2024 645800966 praveenmahadev (000000)
SubTotal 3966 3966
29 ATHNER MP-31-003-005-003/261-A
(DABHONA) 		1731003000NRG24151220230444032 15/12/2023 Babli 1731003WL036546 Babli 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645800966 Babli (000000)
30 ATHNER MP-31-003-005-003/281-A
(DABHONA) 		1731003000NRG24151220230444035 15/12/2023 Demu 1731003WL036546 Demu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645800966 Demu (000000)
SubTotal 2652 2652
Total 34797 34797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_151223FTO_393941 Bank of Maharastra MAHB0000698 SATNER 5316
2 ATHNER MP1731003_151223FTO_393941 Bank of Maharastra MAHB0000835 SAWALMENDHA 4400
3 ATHNER MP1731003_151223FTO_393941 Bank of Maharastra MAHB0001054 KHOMAI 2873
4 ATHNER MP1731003_151223FTO_393941 Central Bank Of India CBIN0281585 ATHENER 4638
5 ATHNER MP1731003_151223FTO_393941 Central Bank Of India CBIN0282032 MANDVI 4700
6 ATHNER MP1731003_151223FTO_393941 Central Bank Of India CBIN0282067 ZALLAR 1200
7 ATHNER MP1731003_151223FTO_393941 Central Bank Of India CBIN0282773 HIDLI 1200
8 ATHNER MP1731003_151223FTO_393941 State Bank of India SBIN0010806 ATHNER 3852
9 ATHNER MP1731003_151223FTO_393941 Fino Payments Bank Ltd FINO0001446 MP RO 3966
10 ATHNER MP1731003_151223FTO_393941 India Post Payments Bank IPOS0000001 Betul 2652

Download In Excel