Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_021123APB_FTO_342722
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-31-003-038-001/294-B
(DHANORA) 		1731003000NRG24021120230384641 02/11/2023 Jyotish Devrav Dhote 1731003WL031123 Jyotish Devrav Dhote 00089 CBIN0281585 884 884 Processed 02/01/2024 332830326 JyotishDevravDhote CENTRAL BANK OF INDIA(607115)
2 ATHNER MP-31-003-038-001/294-B
(DHANORA) 		1731003000NRG24021120230384642 02/11/2023 Shubham Devrao Dhote 1731003WL031123 Shubham Devrao Dhote 00089 CBIN0281585 884 884 Processed 02/01/2024 332830326 ShubhamDevraoDhote CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-038-001/301-A
(DHANORA) 		1731003000NRG24021120230384644 02/11/2023 KALPANA ISHWARDAS DHOTE 1731003WL031123 KALPANA ISHWARDAS DHOTE 00089 CBIN0281585 884 884 Processed 02/01/2024 332830326 KALPANAISHWARDASDHOTE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 ATHNER MP-31-003-038-001/170
(DHANORA) 		1731003000NRG24021120230384638 02/11/2023 KAMLA KAWADKAR 1731003WL031123 KAMLA KAWADKAR 00089 CBIN0282032 884 884 Processed 02/01/2024 332830326 KAMLAKAWADKAR CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-038-001/170
(DHANORA) 		1731003000NRG24021120230384639 02/11/2023 KRISHNA KAWADKAR 1731003WL031123 KRISHNA KAWADKAR 00089 CBIN0282032 884 884 Processed 02/01/2024 332830326 KRISHNAKAWADKAR CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-038-001/301-A
(DHANORA) 		1731003000NRG24021120230384643 02/11/2023 ISHWARDAS DHOTE 1731003WL031123 ISHWARDAS DHOTE 00089 CBIN0282032 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ATHNER MP-31-003-038-001/306
(DHANORA) 		1731003000NRG24021120230384645 02/11/2023 SURESH 1731003WL031123 SURESH 00089 CBIN0282032 884 884 Processed 02/01/2024 332830326 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHNER MP-31-003-039-001/16
(DHANORI) 		1731003000NRG24021120230384442 02/11/2023 SUKHDEO SEMRE 1731003WL031104 SUKHDEO SEMRE 00089 CBIN0282032 1170 1170 Processed 02/01/2024 332830326 SUKHDEOSEMRE BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-039-001/43
(DHANORI) 		1731003000NRG24021120230384444 02/11/2023 ARCHANA 1731003WL031104 ARCHANA 00089 CBIN0282032 1170 1170 Processed 02/01/2024 332830326 ARCHANA CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-039-001/43
(DHANORI) 		1731003000NRG24021120230384443 02/11/2023 JAGDISH 1731003WL031104 JAGDISH 00089 CBIN0282032 1170 1170 Processed 02/01/2024 332830326 JAGDISH CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-039-001/69
(DHANORI) 		1731003000NRG24021120230384445 02/11/2023 GULABRAV THAKAR 1731003WL031104 GULABRAV THAKAR 00089 CBIN0282032 1170 1170 Processed 02/01/2024 332830326 GULABRAVTHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHNER MP-31-003-039-002/169
(DHANORI) 		1731003000NRG24021120230384446 02/11/2023 SAHEBRAO 1731003WL031104 SAHEBRAO 00089 CBIN0282032 1170 1170 Processed 02/01/2024 332830326 SAHEBRAO CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-039-002/301
(DHANORI) 		1731003000NRG24021120230384449 02/11/2023 BALDEV CHADOKAR 1731003WL031104 BALDEV CHADOKAR 00089 CBIN0282032 1170 1170 Processed 02/01/2024 332830326 BALDEVCHADOKAR CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-039-002/340
(DHANORI) 		1731003000NRG24021120230384450 02/11/2023 GANGARAM 1731003WL031104 GANGARAM 00089 CBIN0282032 1170 1170 Processed 02/01/2024 332830326 GANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 11726 11726
15 ATHNER MP-31-003-038-001/118
(DHANORA) 		1731003000NRG24021120230384637 02/11/2023 ANIL KUMAR SENDRE 1731003WL031123 ANIL KUMAR SENDRE 00415 SBIN0010806 884 884 Processed 02/01/2024 332830326 ANILKUMARSENDRE STATE BANK OF INDIA(508548)
16 ATHNER MP-31-003-039-002/169
(DHANORI) 		1731003000NRG24021120230384447 02/11/2023 DEVI 1731003WL031104 DEVI 00415 SBIN0010806 1170 1170 Processed 02/01/2024 332830326 DEVI STATE BANK OF INDIA(508548)
17 ATHNER MP-31-003-039-002/250
(DHANORI) 		1731003000NRG24021120230384448 02/11/2023 ETHOLRAO 1731003WL031104 ETHOLRAO 00415 SBIN0010806 1170 1170 Processed 02/01/2024 332830326 ETHOLRAO STATE BANK OF INDIA(508548)
18 ATHNER MP-31-003-039-002/367
(DHANORI) 		1731003000NRG24021120230384451 02/11/2023 VIVEK KUMAR PADLAK 1731003WL031104 VIVEK KUMAR PADLAK 00415 SBIN0010806 1170 1170 Processed 02/01/2024 332830326 VIVEKKUMARPADLAK FINO PAYMENTS BANK LTD(608001)
19 ATHNER MP-31-003-039-002/372
(DHANORI) 		1731003000NRG24021120230384452 02/11/2023 RAJESH PADLAK 1731003WL031104 RAJESH PADLAK 00415 SBIN0010806 1170 1170 Processed 02/01/2024 332830326 RAJESHPADLAK BANK OF MAHARASHTRA(607387)
SubTotal 5564 5564
20 ATHNER MP-31-003-038-001/294-B
(DHANORA) 		1731003000NRG24021120230384640 02/11/2023 Rekha Dhote 1731003WL031123 Rekha Dhote 00691 IPOS0000001 884 884 Processed 02/01/2024 332830326 RekhaDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 20826 20826

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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_342722 Central Bank Of India CBIN0281585 ATHENER 2652
2 ATHNER MP1731003_021123APB_FTO_342722 Central Bank Of India CBIN0282032 MANDVI 11726
3 ATHNER MP1731003_021123APB_FTO_342722 State Bank of India SBIN0010806 ATHNER 5564
4 ATHNER MP1731003_021123APB_FTO_342722 India Post Payments Bank IPOS0000001 Betul 884

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