Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_020623FTO_70104
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-31-003-016-002/156
(KOYLARI) 		1731003000NRG24020620230081778 02/06/2023 Bashati Uikey 1731003WL005533 Bashati Uikey 00051 MAHB0000698 204 204 Processed 07/06/2023 216456363 BashatiUikey (000000)
2 ATHNER MP-31-003-016-002/209
(KOYLARI) 		1731003000NRG24020620230081789 02/06/2023 JANKI 1731003WL005533 JANKI 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216456363 JANKI (000000)
3 ATHNER MP-31-003-016-002/290
(KOYLARI) 		1731003000NRG24020620230081796 02/06/2023 gendsing 1731003WL005533 gendsing 00051 MAHB0000698 1020 1020 Processed 07/06/2023 216456363 gendsing (000000)
4 ATHNER MP-31-003-016-002/290
(KOYLARI) 		1731003000NRG24020620230081797 02/06/2023 sarita 1731003WL005533 sarita 00051 MAHB0000698 612 612 Processed 07/06/2023 216456363 sarita (000000)
5 ATHNER MP-31-003-016-002/356-A
(KOYLARI) 		1731003000NRG24020620230081802 02/06/2023 NEHA RAJNE 1731003WL005533 NEHA RAJNE 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216456363 NEHARAJNE (000000)
SubTotal 4284 4284
6 ATHNER MP-31-003-004-001/22
(ANDHER BAWDI) 		1731003000NRG24020620230082152 02/06/2023 SUKI DAHIKAR 1731003WL005542 SUKI DAHIKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216456363 SUKIDAHIKAR (000000)
7 ATHNER MP-31-003-004-001/3
(ANDHER BAWDI) 		1731003000NRG24020620230082155 02/06/2023 GANGUBAI FATTU CHAVAN 1731003WL005542 GANGUBAI FATTU CHAVAN 00051 MAHB0001054 884 884 Processed 07/06/2023 216456363 GANGUBAIFATTUCHAVAN (000000)
8 ATHNER MP-31-003-004-001/329-C
(ANDHER BAWDI) 		1731003000NRG24020620230082158 02/06/2023 Sheshrao Tote 1731003WL005542 Sheshrao Tote 00051 MAHB0001054 884 884 Processed 07/06/2023 216456363 SheshraoTote (000000)
9 ATHNER MP-31-003-004-001/45
(ANDHER BAWDI) 		1731003000NRG24020620230082167 02/06/2023 SALO SUNDAR DAHIKAR 1731003WL005542 SALO SUNDAR DAHIKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216456363 SALOSUNDARDAHIKAR (000000)
10 ATHNER MP-31-003-004-001/56
(ANDHER BAWDI) 		1731003000NRG24020620230082172 02/06/2023 KAVITA PANSE 1731003WL005542 KAVITA PANSE 00051 MAHB0001054 884 884 Processed 07/06/2023 216456363 KAVITAPANSE (000000)
11 ATHNER MP-31-003-004-001/56
(ANDHER BAWDI) 		1731003000NRG24020620230082171 02/06/2023 KISHOR BAJIRAV PANSE 1731003WL005542 KISHOR BAJIRAV PANSE 00051 MAHB0001054 884 884 Processed 07/06/2023 216456363 KISHORBAJIRAVPANSE (000000)
12 ATHNER MP-31-003-004-001/63-a
(ANDHER BAWDI) 		1731003000NRG24020620230082173 02/06/2023 MANOHAR BARASKAR 1731003WL005542 MANOHAR BARASKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216456363 MANOHARBARASKAR (000000)
13 ATHNER MP-31-003-004-001/72-B
(ANDHER BAWDI) 		1731003000NRG24020620230082178 02/06/2023 SUNDARLAL DHOTE 1731003WL005542 SUNDARLAL DHOTE 00051 MAHB0001054 884 884 Processed 07/06/2023 216456363 SUNDARLALDHOTE (000000)
SubTotal 7072 7072
14 ATHNER MP-31-003-031-001/8
(HIWRA) 		1731003000NRG24020620230083496 02/06/2023 DEEPAK SHANKAR PATANKAR 1731003WL005620 DEEPAK SHANKAR PATANKAR 00089 CBIN0281585 1010 1010 Processed 07/06/2023 216456363 DEEPAKSHANKARPATANKAR (000000)
SubTotal 1010 1010
15 ATHNER MP-31-003-004-001/44-B
(ANDHER BAWDI) 		1731003000NRG24020620230082165 02/06/2023 VINOD MANGU DAHIKAR 1731003WL005542 VINOD MANGU DAHIKAR 00089 CBIN0282773 884 884 Processed 07/06/2023 216456363 VINODMANGUDAHIKAR (000000)
16 ATHNER MP-31-003-012-001/230-C
(HIDLI) 		1731003000NRG24020620230083333 02/06/2023 Goura 1731003WL005608 Goura 00089 CBIN0282773 612 612 Processed 07/06/2023 216456363 Goura (000000)
17 ATHNER MP-31-003-012-001/253
(HIDLI) 		1731003000NRG24020620230083337 02/06/2023 jyoti kyute 1731003WL005608 jyoti kyute 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216456363 jyotikyute (000000)
18 ATHNER MP-31-003-012-001/270-A
(HIDLI) 		1731003000NRG24020620230083342 02/06/2023 lalita 1731003WL005608 lalita 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216456363 lalita (000000)
19 ATHNER MP-31-003-012-001/309
(HIDLI) 		1731003000NRG24020620230083347 02/06/2023 santari 1731003WL005608 santari 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216456363 santari (000000)
20 ATHNER MP-31-003-012-001/341-A
(HIDLI) 		1731003000NRG24020620230083352 02/06/2023 Shankar 1731003WL005608 Shankar 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216456363 Shankar (000000)
21 ATHNER MP-31-003-012-001/341-A
(HIDLI) 		1731003000NRG24020620230083353 02/06/2023 shashikala 1731003WL005608 shashikala 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216456363 shashikala (000000)
22 ATHNER MP-31-003-012-001/406-B
(HIDLI) 		1731003000NRG24020620230083355 02/06/2023 NANDKISHOR 1731003WL005608 NANDKISHOR 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216456363 NANDKISHOR (000000)
23 ATHNER MP-31-003-012-001/513
(HIDLI) 		1731003000NRG24020620230083366 02/06/2023 Gunvant 1731003WL005608 Gunvant 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216456363 Gunvant (000000)
24 ATHNER MP-31-003-012-001/547
(HIDLI) 		1731003000NRG24020620230083369 02/06/2023 kartik 1731003WL005608 kartik 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216456363 kartik (000000)
25 ATHNER MP-31-003-012-001/663
(HIDLI) 		1731003000NRG24020620230083378 02/06/2023 SHNTA 1731003WL005608 SHNTA 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216456363 SHNTA (000000)
26 ATHNER MP-31-003-012-001/674
(HIDLI) 		1731003000NRG24020620230083381 02/06/2023 Jaganti 1731003WL005608 Jaganti 00089 CBIN0282773 816 816 Processed 07/06/2023 216456363 Jaganti (000000)
SubTotal 13124 13124
27 ATHNER MP-31-003-004-001/82-B
(ANDHER BAWDI) 		1731003000NRG24020620230082185 02/06/2023 DILAWARBARASKAR 1731003WL005542 DILAWARBARASKAR 00415 SBIN0010806 884 884 Processed 07/06/2023 216456363 DILAWARBARASKAR (000000)
SubTotal 884 884
Total 26374 26374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_020623FTO_70104 Bank of Maharastra MAHB0000698 SATNER 4284
2 ATHNER MP1731003_020623FTO_70104 Bank of Maharastra MAHB0001054 KHOMAI 7072
3 ATHNER MP1731003_020623FTO_70104 Central Bank Of India CBIN0281585 ATHENER 1010
4 ATHNER MP1731003_020623FTO_70104 Central Bank Of India CBIN0282773 HIDLI 13124
5 ATHNER MP1731003_020623FTO_70104 State Bank of India SBIN0010806 ATHNER 884

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