Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_040723FTO_146630
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-31-003-045-003/290
(MUSAKHEDI) 		1731003000NRG24030720230198194 04/07/2023 chandru 1731003WL012423 chandru 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 807066705 chandru (000000)
SubTotal 1105 1105
2 ATHNER MP-31-003-016-002/168
(KOYLARI) 		1731003000NRG24030720230196700 04/07/2023 SAHADEV UIKEY 1731003WL012361 SAHADEV UIKEY 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 SAHADEVUIKEY (000000)
3 ATHNER MP-31-003-016-002/188
(KOYLARI) 		1731003000NRG24030720230196704 04/07/2023 MONGIYA SALAME 1731003WL012361 MONGIYA SALAME 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 MONGIYASALAME (000000)
4 ATHNER MP-31-003-016-002/234
(KOYLARI) 		1731003000NRG24030720230196709 04/07/2023 SUKHADEV 1731003WL012361 SUKHADEV 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 SUKHADEV (000000)
5 ATHNER MP-31-003-016-002/246
(KOYLARI) 		1731003000NRG24030720230196710 04/07/2023 AMARSINGH 1731003WL012361 AMARSINGH 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 AMARSINGH (000000)
6 ATHNER MP-31-003-016-002/290
(KOYLARI) 		1731003000NRG24030720230196714 04/07/2023 gendsing 1731003WL012361 gendsing 00051 MAHB0000698 204 204 Processed 11/07/2023 807066705 gendsing (000000)
7 ATHNER MP-31-003-016-002/363-B
(KOYLARI) 		1731003000NRG24030720230196721 04/07/2023 FULWANTI UIKEY 1731003WL012361 FULWANTI UIKEY 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 FULWANTIUIKEY (000000)
8 ATHNER MP-31-003-022-001/156
(BOTHI) 		1731003000NRG24030720230195168 04/07/2023 ROSHNI SALAME 1731003WL012251 ROSHNI SALAME 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 ROSHNISALAME (000000)
9 ATHNER MP-31-003-022-001/285-A
(BOTHI) 		1731003000NRG24030720230195123 04/07/2023 VINOD PATANKAR 1731003WL012246 VINOD PATANKAR 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 VINODPATANKAR (000000)
10 ATHNER MP-31-003-022-001/285-A
(BOTHI) 		1731003000NRG24030720230195121 04/07/2023 VINOD PATANKAR 1731003WL012246 VINOD PATANKAR 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 VINODPATANKAR (000000)
11 ATHNER MP-31-003-022-001/350
(BOTHI) 		1731003000NRG24030720230195138 04/07/2023 MANOHAR 1731003WL012247 MANOHAR 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 MANOHAR (000000)
12 ATHNER MP-31-003-022-001/350
(BOTHI) 		1731003000NRG24030720230195136 04/07/2023 MANOHAR 1731003WL012247 MANOHAR 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 MANOHAR (000000)
13 ATHNER MP-31-003-022-001/65
(BOTHI) 		1731003000NRG24030720230195133 04/07/2023 KAMALA WADEVA 1731003WL012246 KAMALA WADEVA 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 KAMALAWADEVA (000000)
14 ATHNER MP-31-003-022-001/65
(BOTHI) 		1731003000NRG24030720230195130 04/07/2023 KAMALA WADEVA 1731003WL012246 KAMALA WADEVA 00051 MAHB0000698 1224 1224 Processed 11/07/2023 807066705 KAMALAWADEVA (000000)
15 ATHNER MP-31-003-025-001/13
(SATNER) 		1731003000NRG24030720230198698 04/07/2023 Maho 1731003WL012479 Maho 00051 MAHB0000698 1326 1326 Processed 11/07/2023 807066705 Maho (000000)
16 ATHNER MP-31-003-025-001/341
(SATNER) 		1731003000NRG24030720230198830 04/07/2023 MURALI RAMDAYAL GHIDODE 1731003WL012500 MURALI RAMDAYAL GHIDODE 00051 MAHB0000698 1326 1326 Processed 11/07/2023 807066705 MURALIRAMDAYALGHIDODE (000000)
17 ATHNER MP-31-003-025-001/55-A
(SATNER) 		1731003000NRG24030720230198753 04/07/2023 Jhabal Bhalavi 1731003WL012492 Jhabal Bhalavi 00051 MAHB0000698 1326 1326 Processed 11/07/2023 807066705 JhabalBhalavi (000000)
SubTotal 18870 18870
18 ATHNER MP-31-003-022-001/229
(BOTHI) 		1731003000NRG24030720230195173 04/07/2023 RAMANATH SIRSAM 1731003WL012251 RAMANATH SIRSAM 00089 CBIN0280759 612 612 Processed 11/07/2023 807066705 RAMANATHSIRSAM (000000)
SubTotal 612 612
19 ATHNER MP-31-003-045-001/14
(MUSAKHEDI) 		1731003000NRG24030720230198094 04/07/2023 DAMU 1731003WL012423 DAMU 00089 CBIN0282032 1105 1105 Processed 11/07/2023 807066705 DAMU (000000)
20 ATHNER MP-31-003-045-001/14-A
(MUSAKHEDI) 		1731003000NRG24030720230198095 04/07/2023 GOMA 1731003WL012423 GOMA 00089 CBIN0282032 1105 1105 Processed 11/07/2023 807066705 GOMA (000000)
21 ATHNER MP-31-003-045-001/20
(MUSAKHEDI) 		1731003000NRG24030720230198099 04/07/2023 MALO 1731003WL012423 MALO 00089 CBIN0282032 1105 1105 Processed 11/07/2023 807066705 MALO (000000)
SubTotal 3315 3315
22 ATHNER MP-31-003-009-001/233-B
(PANBEHRA) 		1731003000NRG24030720230196606 04/07/2023 GENDSHING 1731003WL012355 GENDSHING 00089 CBIN0282773 1100 1100 Processed 11/07/2023 807066705 GENDSHING (000000)
23 ATHNER MP-31-003-017-001/326-A
(MENDHA CHHINDWAD) 		1731003000NRG24030720230198381 04/07/2023 KAVITA 1731003WL012449 KAVITA 00089 CBIN0282773 1326 1326 Processed 11/07/2023 807066705 KAVITA (000000)
SubTotal 2426 2426
24 ATHNER MP-31-003-045-002/244
(MUSAKHEDI) 		1731003000NRG24030720230198180 04/07/2023 HEERA LAHARPURE 1731003WL012423 HEERA LAHARPURE 00089 CBIN0283343 1105 1105 Processed 11/07/2023 807066705 HEERALAHARPURE (000000)
SubTotal 1105 1105
25 ATHNER MP-31-003-016-002/317
(KOYLARI) 		1731003000NRG24030720230196718 04/07/2023 ROSHANI BARSKAR 1731003WL012361 ROSHANI BARSKAR 00415 SBIN0010806 816 816 Processed 11/07/2023 807066705 ROSHANIBARSKAR (000000)
26 ATHNER MP-31-003-045-001/43
(MUSAKHEDI) 		1731003000NRG24030720230198112 04/07/2023 RANJIT 1731003WL012423 RANJIT 00415 SBIN0010806 1105 1105 Processed 11/07/2023 807066705 RANJIT (000000)
27 ATHNER MP-31-003-045-002/123
(MUSAKHEDI) 		1731003000NRG24030720230198151 04/07/2023 ANKITA BHARATPURE 1731003WL012423 ANKITA BHARATPURE 00415 SBIN0010806 1105 1105 Processed 11/07/2023 807066705 ANKITABHARATPURE (000000)
SubTotal 3026 3026
28 ATHNER MP-31-003-009-001/129-A
(PANBEHRA) 		1731003000NRG24020720230194422 04/07/2023 Basiya 1731003WL012200 Basiya 00688 FINO0001446 1320 1320 Processed 11/07/2023 807066705 Basiya (000000)
29 ATHNER MP-31-003-009-001/165
(PANBEHRA) 		1731003000NRG24020720230194428 04/07/2023 Prabhu Tukdya Idpache 1731003WL012200 Prabhu Tukdya Idpache 00688 FINO0001446 1320 1320 Processed 11/07/2023 807066705 PrabhuTukdyaIdpache (000000)
30 ATHNER MP-31-003-017-001/208
(MENDHA CHHINDWAD) 		1731003000NRG24030720230198449 04/07/2023 LALITA PARTE 1731003WL012466 LALITA PARTE 00688 FINO0001446 1105 1105 Processed 11/07/2023 807066705 LALITAPARTE (000000)
31 ATHNER MP-31-003-017-001/208
(MENDHA CHHINDWAD) 		1731003000NRG24030720230198448 04/07/2023 LALITA PARTE 1731003WL012466 LALITA PARTE 00688 FINO0001446 1105 1105 Processed 11/07/2023 807066705 LALITAPARTE (000000)
SubTotal 4850 4850
32 ATHNER MP-31-003-022-001/139-A
(BOTHI) 		1731003000NRG24030720230195118 04/07/2023 Vasudev warkade 1731003WL012246 Vasudev warkade 00691 IPOS0000001 1224 1224 Processed 11/07/2023 807066705 Vasudevwarkade (000000)
33 ATHNER MP-31-003-022-001/139-A
(BOTHI) 		1731003000NRG24030720230195117 04/07/2023 Vasudev warkade 1731003WL012246 Vasudev warkade 00691 IPOS0000001 1224 1224 Processed 11/07/2023 807066705 Vasudevwarkade (000000)
SubTotal 2448 2448
Total 37757 37757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_040723FTO_146630 Bank of Baroda BARB0BETULX BETUL, MP 1105
2 ATHNER MP1731003_040723FTO_146630 Bank of Maharastra MAHB0000698 SATNER 18870
3 ATHNER MP1731003_040723FTO_146630 Central Bank Of India CBIN0280759 BHAINSDEHI 612
4 ATHNER MP1731003_040723FTO_146630 Central Bank Of India CBIN0282032 MANDVI 3315
5 ATHNER MP1731003_040723FTO_146630 Central Bank Of India CBIN0282773 HIDLI 2426
6 ATHNER MP1731003_040723FTO_146630 Central Bank Of India CBIN0283343 GULMOHAR 1105
7 ATHNER MP1731003_040723FTO_146630 State Bank of India SBIN0010806 ATHNER 3026
8 ATHNER MP1731003_040723FTO_146630 Fino Payments Bank Ltd FINO0001446 MP RO 4850
9 ATHNER MP1731003_040723FTO_146630 India Post Payments Bank IPOS0000001 Betul 2448

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