Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_300523APB_FTO_64992
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) 		1731003001NRG24300520230076073 30/05/2023 NAMDEV BARASKAR 1731003001WL005039 NAMDEV BARASKAR 00051 MAHB0001054 663 663 Processed 03/06/2023 134241596 NAMDEVBARASKAR BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-001-001/46
(BELKUND) 		1731003001NRG24300520230076074 30/05/2023 VINOD BARASKAR 1731003001WL005039 VINOD BARASKAR 00051 MAHB0001054 1105 1105 Processed 03/06/2023 134241596 VINODBARASKAR BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-001-002/141
(BELKUND) 		1731003001NRG24300520230076075 30/05/2023 JAGOTI BAI 1731003001WL005039 JAGOTI BAI 00051 MAHB0001054 442 442 Processed 03/06/2023 134241596 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHNER MP-31-003-001-002/145-A
(BELKUND) 		1731003001NRG24300520230076077 30/05/2023 Vandana Jawarkar 1731003001WL005039 Vandana Jawarkar 00051 MAHB0001054 1105 1105 Processed 03/06/2023 134241596 VandanaJawarkar INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHNER MP-31-003-001-002/160-B
(BELKUND) 		1731003001NRG24300520230076079 30/05/2023 PANCHFULA UIKEY 1731003001WL005039 PANCHFULA UIKEY 00051 MAHB0001054 1105 1105 Processed 03/06/2023 134241596 PANCHFULAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHNER MP-31-003-001-002/160-B
(BELKUND) 		1731003001NRG24300520230076078 30/05/2023 PRAGATI BAGGU 1731003001WL005039 PRAGATI BAGGU 00051 MAHB0001054 1105 1105 Processed 03/06/2023 134241596 PRAGATIBAGGU BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-001-002/163
(BELKUND) 		1731003001NRG24300520230076082 30/05/2023 SAMPAT BARASKAR 1731003001WL005039 SAMPAT BARASKAR 00051 MAHB0001054 1326 1326 Processed 03/06/2023 134241596 SAMPATBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHNER MP-31-003-001-002/163
(BELKUND) 		1731003001NRG24300520230076080 30/05/2023 VASUDEV BARASKAR 1731003001WL005039 VASUDEV BARASKAR 00051 MAHB0001054 1105 1105 Processed 03/06/2023 134241596 VASUDEVBARASKAR BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-001-002/218-B
(BELKUND) 		1731003001NRG24300520230076085 30/05/2023 Bisso Devidas 1731003001WL005039 Bisso Devidas 00051 MAHB0001054 1105 1105 Processed 03/06/2023 134241596 BissoDevidas STATE BANK OF INDIA(508548)
10 ATHNER MP-31-003-001-002/218-C
(BELKUND) 		1731003001NRG24300520230076086 30/05/2023 SATAYVAN JAGAN PANDRAM 1731003001WL005039 SATAYVAN JAGAN PANDRAM 00051 MAHB0001054 884 884 Processed 03/06/2023 134241596 SATAYVANJAGANPANDRAM BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-001-002/218-C
(BELKUND) 		1731003001NRG24300520230076087 30/05/2023 SUGANTI PANDRAM 1731003001WL005039 SUGANTI PANDRAM 00051 MAHB0001054 884 884 Processed 03/06/2023 134241596 SUGANTIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHNER MP-31-003-001-002/229
(BELKUND) 		1731003001NRG24300520230076089 30/05/2023 MATI 1731003001WL005039 MATI 00051 MAHB0001054 442 442 Processed 03/06/2023 134241596 MATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHNER MP-31-003-001-002/267-B
(BELKUND) 		1731003001NRG24300520230076090 30/05/2023 GOPALSING DAMA BHALAVI 1731003001WL005039 GOPALSING DAMA BHALAVI 00051 MAHB0001054 884 884 Processed 03/06/2023 134241596 GOPALSINGDAMABHALAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
14 ATHNER MP-31-003-001-002/218-D
(BELKUND) 		1731003001NRG24300520230076088 30/05/2023 MONGU DAMAJI MARKAM 1731003001WL005039 MONGU DAMAJI MARKAM 00089 CBIN0281585 1105 1105 Processed 03/06/2023 134241596 MONGUDAMAJIMARKAM BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
15 ATHNER MP-31-003-001-002/402
(BELKUND) 		1731003001NRG24300520230076091 30/05/2023 Rajvanti kasdekar 1731003001WL005039 Rajvanti kasdekar 00089 CBIN0282773 884 884 Processed 03/06/2023 134241596 Rajvantikasdekar INDUSIND BANK(607189)
SubTotal 884 884
16 ATHNER MP-31-003-001-002/141
(BELKUND) 		1731003001NRG24300520230076076 30/05/2023 PRAKASH RANGRAV TANDILKAR 1731003001WL005039 PRAKASH RANGRAV TANDILKAR 00415 SBIN0010806 1105 1105 Processed 03/06/2023 134241596 PRAKASHRANGRAVTANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHNER MP-31-003-001-002/163-A
(BELKUND) 		1731003001NRG24300520230076083 30/05/2023 GANPAT BARASKAR 1731003001WL005039 GANPAT BARASKAR 00415 SBIN0010806 1326 1326 Processed 03/06/2023 134241596 GANPATBARASKAR BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-001-002/218-B
(BELKUND) 		1731003001NRG24300520230076084 30/05/2023 Devidas Pandram 1731003001WL005039 Devidas Pandram 00415 SBIN0010806 1105 1105 Processed 03/06/2023 134241596 DevidasPandram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_300523APB_FTO_64992 Bank of Maharastra MAHB0001054 KHOMAI 12155
2 ATHNER MP1731003_300523APB_FTO_64992 Central Bank Of India CBIN0281585 ATHENER 1105
3 ATHNER MP1731003_300523APB_FTO_64992 Central Bank Of India CBIN0282773 HIDLI 884
4 ATHNER MP1731003_300523APB_FTO_64992 State Bank of India SBIN0010806 ATHNER 3536

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