Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_021123APB_FTO_342110
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-31-003-001-001/35
(BELKUND) 		1731003001NRG24021120230384376 02/11/2023 meeru 1731003001WL031098 meeru 00051 MAHB0000698 1326 1326 Processed 02/01/2024 333056809 meeru BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-016-001/125-B
(KOYLARI) 		1731003000NRG24021120230384404 02/11/2023 NIKITA 1731003WL031100 NIKITA 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 NIKITA BANK OF BARODA(606985)
3 ATHNER MP-31-003-016-001/126
(KOYLARI) 		1731003000NRG24021120230384405 02/11/2023 SUNITA 1731003WL031100 SUNITA 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 SUNITA BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-016-001/127
(KOYLARI) 		1731003000NRG24021120230384406 02/11/2023 BABE RANE 1731003WL031100 BABE RANE 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 BABERANE BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-016-001/36
(KOYLARI) 		1731003000NRG24021120230384407 02/11/2023 RAMKALI DHVRVE 1731003WL031100 RAMKALI DHVRVE 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 RAMKALIDHVRVE STATE BANK OF INDIA(508548)
6 ATHNER MP-31-003-016-001/50
(KOYLARI) 		1731003000NRG24021120230384408 02/11/2023 Anita Wadiwa 1731003WL031100 Anita Wadiwa 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 AnitaWadiwa BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-016-001/55
(KOYLARI) 		1731003000NRG24021120230384409 02/11/2023 GOPI 1731003WL031100 GOPI 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 GOPI BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-016-001/84-B
(KOYLARI) 		1731003000NRG24021120230384410 02/11/2023 Kuvarlal 1731003WL031100 Kuvarlal 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 Kuvarlal BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-016-001/95
(KOYLARI) 		1731003000NRG24021120230384411 02/11/2023 JITENDRA 1731003WL031100 JITENDRA 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 JITENDRA BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-016-001/96
(KOYLARI) 		1731003000NRG24021120230384412 02/11/2023 KAMALA PANDARAM 1731003WL031100 KAMALA PANDARAM 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 KAMALAPANDARAM BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-016-001/99
(KOYLARI) 		1731003000NRG24021120230384413 02/11/2023 DHONDU UIKEY 1731003WL031100 DHONDU UIKEY 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 DHONDUUIKEY BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-016-002/281
(KOYLARI) 		1731003000NRG24021120230384414 02/11/2023 NAMDEV 1731003WL031100 NAMDEV 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 NAMDEV BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-016-002/328
(KOYLARI) 		1731003000NRG24021120230384415 02/11/2023 CHANDRASHEKHAR NATTHUSINGH SALAME 1731003WL031100 CHANDRASHEKHAR NATTHUSINGH SALAME 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 CHANDRASHEKHARNATTHUSINGHSALAME INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHNER MP-31-003-016-002/339
(KOYLARI) 		1731003000NRG24021120230384416 02/11/2023 RAYJU KAWDE 1731003WL031100 RAYJU KAWDE 00051 MAHB0000698 1000 1000 Processed 02/01/2024 333056809 RAYJUKAWDE BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-022-001/185
(BOTHI) 		1731003000NRG24021120230384248 02/11/2023 UMESH UEYKE 1731003WL031079 UMESH UEYKE 00051 MAHB0000698 1326 1326 Processed 02/01/2024 333056809 UMESHUEYKE BANK OF BARODA(606985)
16 ATHNER MP-31-003-022-001/185-A
(BOTHI) 		1731003000NRG24021120230384249 02/11/2023 POORANALAL UEYKE 1731003WL031079 POORANALAL UEYKE 00051 MAHB0000698 1326 1326 Processed 02/01/2024 333056809 POORANALALUEYKE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-022-001/187
(BOTHI) 		1731003000NRG24021120230384250 02/11/2023 RAMRATAN ARYA 1731003WL031079 RAMRATAN ARYA 00051 MAHB0000698 1326 1326 Processed 02/01/2024 333056809 RAMRATANARYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHNER MP-31-003-022-001/25
(BOTHI) 		1731003000NRG24021120230384251 02/11/2023 VIVEK 1731003WL031079 VIVEK 00051 MAHB0000698 1326 1326 Processed 02/01/2024 333056809 VIVEK BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-022-001/343-A
(BOTHI) 		1731003000NRG24021120230384252 02/11/2023 NILESH MAHALE 1731003WL031079 NILESH MAHALE 00051 MAHB0000698 1326 1326 Processed 02/01/2024 333056809 NILESHMAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20956 20956
20 ATHNER MP-31-003-001-001/59
(BELKUND) 		1731003001NRG24021120230384377 02/11/2023 Basanti dhadse 1731003001WL031098 Basanti dhadse 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 Basantidhadse INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHNER MP-31-003-001-002/102
(BELKUND) 		1731003001NRG24021120230384379 02/11/2023 RAMRATI AKHANDE 1731003001WL031098 RAMRATI AKHANDE 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 RAMRATIAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHNER MP-31-003-001-002/108
(BELKUND) 		1731003001NRG24021120230384380 02/11/2023 RAMESH 1731003001WL031098 RAMESH 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHNER MP-31-003-001-002/116
(BELKUND) 		1731003001NRG24021120230384381 02/11/2023 SHESHARAV EVANE 1731003001WL031098 SHESHARAV EVANE 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 SHESHARAVEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHNER MP-31-003-001-002/166
(BELKUND) 		1731003001NRG24021120230384383 02/11/2023 PARSU KASDEKAR 1731003001WL031098 PARSU KASDEKAR 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 PARSUKASDEKAR BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-001-002/168
(BELKUND) 		1731003001NRG24021120230384385 02/11/2023 KESHARSING RAJARAM DHADSE 1731003001WL031098 KESHARSING RAJARAM DHADSE 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 KESHARSINGRAJARAMDHADSE BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-001-002/222
(BELKUND) 		1731003001NRG24021120230384388 02/11/2023 RAJESH 1731003001WL031098 RAJESH 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 RAJESH FINO PAYMENTS BANK LTD(608001)
27 ATHNER MP-31-003-001-002/237-B
(BELKUND) 		1731003001NRG24021120230384390 02/11/2023 CHARANDAS WARKADE 1731003001WL031098 CHARANDAS WARKADE 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 CHARANDASWARKADE FINO PAYMENTS BANK LTD(608001)
28 ATHNER MP-31-003-001-002/267-B
(BELKUND) 		1731003001NRG24021120230384391 02/11/2023 GOPALSING DAMA BHALAVI 1731003001WL031098 GOPALSING DAMA BHALAVI 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 GOPALSINGDAMABHALAVI FINO PAYMENTS BANK LTD(608001)
29 ATHNER MP-31-003-001-002/391
(BELKUND) 		1731003001NRG24021120230384392 02/11/2023 Kasya bai Tandilkar 1731003001WL031098 Kasya bai Tandilkar 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 KasyabaiTandilkar BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-001-002/67
(BELKUND) 		1731003001NRG24021120230384393 02/11/2023 MUNNI THAKARE 1731003001WL031098 MUNNI THAKARE 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 MUNNITHAKARE INDUSIND BANK(607189)
31 ATHNER MP-31-003-001-002/88
(BELKUND) 		1731003001NRG24021120230384395 02/11/2023 VINOD BARASKAR 1731003001WL031098 VINOD BARASKAR 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 VINODBARASKAR BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-001-003/332
(BELKUND) 		1731003001NRG24021120230384399 02/11/2023 RAMDAS BARASKAR 1731003001WL031098 RAMDAS BARASKAR 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 RAMDASBARASKAR CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-001-003/338
(BELKUND) 		1731003001NRG24021120230384400 02/11/2023 SITARAM 1731003001WL031098 SITARAM 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 SITARAM INDUSIND BANK(607189)
34 ATHNER MP-31-003-001-003/364
(BELKUND) 		1731003001NRG24021120230384401 02/11/2023 KUSUM BALIRAM BHOKRE 1731003001WL031098 KUSUM BALIRAM BHOKRE 00051 MAHB0001054 1326 1326 Processed 02/01/2024 333056809 KUSUMBALIRAMBHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
35 ATHNER MP-31-003-001-002/166-C
(BELKUND) 		1731003001NRG24021120230384384 02/11/2023 Sindu 1731003001WL031098 Sindu 00089 CBIN0282067 1326 1326 Processed 02/01/2024 333056809 Sindu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 ATHNER MP-31-003-001-003/310
(BELKUND) 		1731003001NRG24021120230384397 02/11/2023 KRISNA PUNAJI 1731003001WL031098 KRISNA PUNAJI 00089 CBIN0282773 1326 1326 Processed 02/01/2024 333056809 KRISNAPUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATHNER MP-31-003-001-003/311
(BELKUND) 		1731003001NRG24021120230384398 02/11/2023 KALA NIRANJAN TANDILKAR 1731003001WL031098 KALA NIRANJAN TANDILKAR 00089 CBIN0282773 1326 1326 Processed 02/01/2024 333056809 KALANIRANJANTANDILKAR INDUSIND BANK(607189)
SubTotal 2652 2652
38 ATHNER MP-31-003-001-002/163-A
(BELKUND) 		1731003001NRG24021120230384382 02/11/2023 SEEMA GANPAT BARASKAR 1731003001WL031098 SEEMA GANPAT BARASKAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 333056809 SEEMAGANPATBARASKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 46150 46150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_021123APB_FTO_342110 Bank of Maharastra MAHB0000698 SATNER 20956
2 ATHNER MP1731003_021123APB_FTO_342110 Bank of Maharastra MAHB0001054 KHOMAI 19890
3 ATHNER MP1731003_021123APB_FTO_342110 Central Bank Of India CBIN0282067 ZALLAR 1326
4 ATHNER MP1731003_021123APB_FTO_342110 Central Bank Of India CBIN0282773 HIDLI 2652
5 ATHNER MP1731003_021123APB_FTO_342110 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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