Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_280923APB_FTO_293633
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-31-003-020-001/197
(AMBADA) 		1731003020NRG24270920230334687 28/09/2023 GOKUL 1731003020WL025664 GOKUL 00051 MAHB0000698 654 654 Processed 09/11/2023 296678740 GOKUL BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-020-001/218
(AMBADA) 		1731003020NRG24270920230334688 28/09/2023 KAMLESH DANGE 1731003020WL025664 KAMLESH DANGE 00051 MAHB0000698 654 654 Processed 09/11/2023 296678740 KAMLESHDANGE BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-020-001/219
(AMBADA) 		1731003020NRG24270920230334689 28/09/2023 KASHIDAS DHENGE 1731003020WL025664 KASHIDAS DHENGE 00051 MAHB0000698 654 654 Processed 09/11/2023 296678740 KASHIDASDHENGE BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-020-001/26
(AMBADA) 		1731003020NRG24270920230334690 28/09/2023 SUKHDEO 1731003020WL025664 SUKHDEO 00051 MAHB0000698 654 654 Processed 09/11/2023 296678740 SUKHDEO BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-020-001/411
(AMBADA) 		1731003020NRG24270920230334691 28/09/2023 KAMLESH GEED 1731003020WL025664 KAMLESH GEED 00051 MAHB0000698 654 654 Processed 09/11/2023 296678740 KAMLESHGEED BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-020-001/83
(AMBADA) 		1731003020NRG24270920230334693 28/09/2023 ANKUSH DANGE 1731003020WL025664 ANKUSH DANGE 00051 MAHB0000698 654 654 Processed 09/11/2023 296678740 ANKUSHDANGE BANK OF MAHARASHTRA(607387)
SubTotal 3924 3924
7 ATHNER MP-31-003-010-001/5-A
(MORUDHANA) 		1731003000NRG24280920230334805 28/09/2023 sudama 1731003WL025679 sudama 00089 CBIN0281585 884 884 Processed 09/11/2023 296678740 sudama CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-011-001/168
(ASHTI) 		1731003011NRG24280920230334976 28/09/2023 GENDI SUKHDEV AHAKE 1731003011WL025700 GENDI SUKHDEV AHAKE 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 GENDISUKHDEVAHAKE CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-011-001/176
(ASHTI) 		1731003011NRG24280920230334977 28/09/2023 RAJESH NAMDEV UIKEY 1731003011WL025700 RAJESH NAMDEV UIKEY 00089 CBIN0281585 1100 1100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ATHNER MP-31-003-011-001/424
(ASHTI) 		1731003011NRG24280920230334979 28/09/2023 IMALA JADU 1731003011WL025700 IMALA JADU 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 IMALAJADU CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-011-001/70-C
(ASHTI) 		1731003011NRG24280920230334980 28/09/2023 DURGA MANOJ DHURVE 1731003011WL025700 DURGA MANOJ DHURVE 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 DURGAMANOJDHURVE CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-011-002/358
(ASHTI) 		1731003011NRG24280920230334983 28/09/2023 Hirvanti Uikey 1731003011WL025700 Hirvanti Uikey 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 HirvantiUikey CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-011-002/358-A
(ASHTI) 		1731003011NRG24280920230334984 28/09/2023 RAMJI MOTI PANDRAM 1731003011WL025700 RAMJI MOTI PANDRAM 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 RAMJIMOTIPANDRAM CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-011-002/358-B
(ASHTI) 		1731003011NRG24280920230334985 28/09/2023 GUNTA SUKHADAYAL UIKEY 1731003011WL025700 GUNTA SUKHADAYAL UIKEY 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 GUNTASUKHADAYALUIKEY CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-011-002/365
(ASHTI) 		1731003011NRG24280920230334988 28/09/2023 SUBHASH BAJILAL 1731003011WL025700 SUBHASH BAJILAL 00089 CBIN0281585 220 220 Processed 09/11/2023 296678740 SUBHASHBAJILAL CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-011-002/366
(ASHTI) 		1731003011NRG24280920230334990 28/09/2023 Ganeshi 1731003011WL025700 Ganeshi 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 Ganeshi CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-011-002/368
(ASHTI) 		1731003011NRG24280920230334991 28/09/2023 UMEDEE 1731003011WL025700 UMEDEE 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 UMEDEE CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-011-002/368-B
(ASHTI) 		1731003011NRG24280920230334995 28/09/2023 Dropati Namdev 1731003011WL025700 Dropati Namdev 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 DropatiNamdev CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-011-002/368-B
(ASHTI) 		1731003011NRG24280920230334994 28/09/2023 NAMDEV AHAKE 1731003011WL025700 NAMDEV AHAKE 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 NAMDEVAHAKE CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-011-002/370
(ASHTI) 		1731003011NRG24280920230334996 28/09/2023 BHAGVANTI 1731003011WL025700 BHAGVANTI 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 BHAGVANTI CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-011-002/372
(ASHTI) 		1731003011NRG24280920230334997 28/09/2023 FULVANTI 1731003011WL025700 FULVANTI 00089 CBIN0281585 220 220 Processed 09/11/2023 296678740 FULVANTI CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-011-002/378
(ASHTI) 		1731003011NRG24280920230334998 28/09/2023 Mansu Dhurve 1731003011WL025700 Mansu Dhurve 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 MansuDhurve CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-011-002/380
(ASHTI) 		1731003011NRG24280920230334999 28/09/2023 SAHADEV 1731003011WL025700 SAHADEV 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 SAHADEV CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-011-002/381
(ASHTI) 		1731003011NRG24280920230335000 28/09/2023 SUNANDA 1731003011WL025700 SUNANDA 00089 CBIN0281585 880 880 Processed 09/11/2023 296678740 SUNANDA CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-011-002/383
(ASHTI) 		1731003011NRG24280920230335002 28/09/2023 MEENA 1731003011WL025700 MEENA 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 MEENA CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-011-002/384-A
(ASHTI) 		1731003011NRG24280920230335004 28/09/2023 FUSA SUNDARLAL AHAKEY 1731003011WL025700 FUSA SUNDARLAL AHAKEY 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 FUSASUNDARLALAHAKEY CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-011-002/387
(ASHTI) 		1731003011NRG24280920230335008 28/09/2023 DEVO 1731003011WL025700 DEVO 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 DEVO FINO PAYMENTS BANK LTD(608001)
28 ATHNER MP-31-003-011-002/388
(ASHTI) 		1731003011NRG24280920230335010 28/09/2023 SUGGA KOVA 1731003011WL025700 SUGGA KOVA 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 SUGGAKOVA CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-011-002/389
(ASHTI) 		1731003011NRG24280920230335011 28/09/2023 SAMPAT 1731003011WL025700 SAMPAT 00089 CBIN0281585 880 880 Processed 09/11/2023 296678740 SAMPAT CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-011-002/391
(ASHTI) 		1731003011NRG24280920230335012 28/09/2023 BALVIR JIYALAL 1731003011WL025700 BALVIR JIYALAL 00089 CBIN0281585 220 220 Processed 09/11/2023 296678740 BALVIRJIYALAL CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-011-002/393
(ASHTI) 		1731003011NRG24280920230335013 28/09/2023 KAILASH DHURTVE 1731003011WL025700 KAILASH DHURTVE 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 KAILASHDHURTVE CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-011-002/394
(ASHTI) 		1731003011NRG24280920230335014 28/09/2023 MANOTI 1731003011WL025700 MANOTI 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 MANOTI CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-011-002/396
(ASHTI) 		1731003011NRG24280920230335015 28/09/2023 MAHADEV 1731003011WL025700 MAHADEV 00089 CBIN0281585 1100 1100 Processed 09/11/2023 296678740 MAHADEV CENTRAL BANK OF INDIA(607115)
SubTotal 26404 26404
34 ATHNER MP-31-003-010-001/74-A
(MORUDHANA) 		1731003000NRG24280920230334807 28/09/2023 laxman 1731003WL025679 laxman 00089 CBIN0282184 884 884 Processed 09/11/2023 296678740 laxman CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
35 ATHNER MP-31-003-010-001/23
(MORUDHANA) 		1731003000NRG24280920230334800 28/09/2023 SUNIL 1731003WL025679 SUNIL 00089 CBIN0282773 884 884 Processed 09/11/2023 296678740 SUNIL CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-010-001/266
(MORUDHANA) 		1731003000NRG24280920230334801 28/09/2023 JHALLO 1731003WL025679 JHALLO 00089 CBIN0282773 884 884 Processed 09/11/2023 296678740 JHALLO CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-010-001/361
(MORUDHANA) 		1731003000NRG24280920230334803 28/09/2023 sudhakar 1731003WL025679 sudhakar 00089 CBIN0282773 442 442 Processed 09/11/2023 296678740 sudhakar CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-010-001/74
(MORUDHANA) 		1731003000NRG24280920230334806 28/09/2023 SEVARAM 1731003WL025679 SEVARAM 00089 CBIN0282773 884 884 Processed 09/11/2023 296678740 SEVARAM CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-011-001/221
(ASHTI) 		1731003011NRG24280920230334978 28/09/2023 Ramjee Uikey 1731003011WL025700 Ramjee Uikey 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 RamjeeUikey CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-011-002/355
(ASHTI) 		1731003011NRG24280920230334981 28/09/2023 LAXMI ANIL GJJAM 1731003011WL025700 LAXMI ANIL GJJAM 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 LAXMIANILGJJAM CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-011-002/364
(ASHTI) 		1731003011NRG24280920230334987 28/09/2023 DIVAKAR BHAULAL AHAKE 1731003011WL025700 DIVAKAR BHAULAL AHAKE 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 DIVAKARBHAULALAHAKE CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-011-002/366
(ASHTI) 		1731003011NRG24280920230334989 28/09/2023 DINESH SANTU DHURVE 1731003011WL025700 DINESH SANTU DHURVE 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 DINESHSANTUDHURVE CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-011-002/383
(ASHTI) 		1731003011NRG24280920230335001 28/09/2023 KAMAL UIKE SHYAMRAO 1731003011WL025700 KAMAL UIKE SHYAMRAO 00089 CBIN0282773 880 880 Processed 09/11/2023 296678740 KAMALUIKESHYAMRAO CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-011-002/385
(ASHTI) 		1731003011NRG24280920230335006 28/09/2023 MADHORAO JHAMSINGH IVNE 1731003011WL025700 MADHORAO JHAMSINGH IVNE 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 MADHORAOJHAMSINGHIVNE STATE BANK OF INDIA(508548)
45 ATHNER MP-31-003-011-002/387
(ASHTI) 		1731003011NRG24280920230335007 28/09/2023 GUYANU 1731003011WL025700 GUYANU 00089 CBIN0282773 880 880 Processed 09/11/2023 296678740 GUYANU CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-012-001/108
(HIDLI) 		1731003000NRG24280920230334809 28/09/2023 isvar 1731003WL025680 isvar 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 isvar CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-012-001/108
(HIDLI) 		1731003000NRG24280920230334810 28/09/2023 prite 1731003WL025680 prite 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 prite CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-012-001/121
(HIDLI) 		1731003000NRG24280920230334811 28/09/2023 MAITHI 1731003WL025680 MAITHI 00089 CBIN0282773 612 612 Processed 09/11/2023 296678740 MAITHI CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-012-001/232
(HIDLI) 		1731003000NRG24280920230334812 28/09/2023 DULARI 1731003WL025680 DULARI 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 DULARI CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-012-001/232-a
(HIDLI) 		1731003000NRG24280920230334813 28/09/2023 ROSHNI 1731003WL025680 ROSHNI 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 ROSHNI CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-012-001/313-a
(HIDLI) 		1731003000NRG24280920230334814 28/09/2023 Suraj Dhurve 1731003WL025680 Suraj Dhurve 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 SurajDhurve CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-012-001/313-B
(HIDLI) 		1731003000NRG24280920230334815 28/09/2023 RAGHUNATH 1731003WL025680 RAGHUNATH 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 RAGHUNATH CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-012-001/313-B
(HIDLI) 		1731003000NRG24280920230334816 28/09/2023 Santa 1731003WL025680 Santa 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 Santa CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-012-001/368
(HIDLI) 		1731003000NRG24280920230334817 28/09/2023 vinesh 1731003WL025680 vinesh 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 vinesh CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-012-001/369-A
(HIDLI) 		1731003000NRG24280920230334818 28/09/2023 Manoj 1731003WL025680 Manoj 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 Manoj CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-012-001/414-B
(HIDLI) 		1731003000NRG24280920230334819 28/09/2023 Vinod 1731003WL025680 Vinod 00089 CBIN0282773 1224 1224 Processed 09/11/2023 296678740 Vinod CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-012-001/513-B
(HIDLI) 		1731003000NRG24280920230334820 28/09/2023 BUTTO 1731003WL025680 BUTTO 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 BUTTO CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-012-001/53
(HIDLI) 		1731003000NRG24280920230334821 28/09/2023 Chindu 1731003WL025680 Chindu 00089 CBIN0282773 612 612 Processed 09/11/2023 296678740 Chindu CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-012-001/547-A
(HIDLI) 		1731003000NRG24280920230334822 28/09/2023 mohit 1731003WL025680 mohit 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 mohit CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-012-001/665
(HIDLI) 		1731003000NRG24280920230334823 28/09/2023 RAJESH 1731003WL025680 RAJESH 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 RAJESH CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-012-001/712
(HIDLI) 		1731003000NRG24280920230334824 28/09/2023 Nandkishor 1731003WL025680 Nandkishor 00089 CBIN0282773 1100 1100 Processed 09/11/2023 296678740 Nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 27102 27102
62 ATHNER MP-31-003-011-002/384-A
(ASHTI) 		1731003011NRG24280920230335005 28/09/2023 SAYATRA SARIYAM 1731003011WL025700 SAYATRA SARIYAM 00415 SBIN0001446 1100 1100 Processed 09/11/2023 296678740 SAYATRASARIYAM STATE BANK OF INDIA(508548)
SubTotal 1100 1100
63 ATHNER MP-31-003-010-001/44
(MORUDHANA) 		1731003000NRG24280920230334804 28/09/2023 jhuniya 1731003WL025679 jhuniya 00415 SBIN0010806 884 884 Processed 09/11/2023 296678740 jhuniya STATE BANK OF INDIA(508548)
64 ATHNER MP-31-003-011-002/400-A
(ASHTI) 		1731003011NRG24280920230335016 28/09/2023 LACHIRAM DEWALSING NAWDE 1731003011WL025700 LACHIRAM DEWALSING NAWDE 00415 SBIN0010806 1100 1100 Processed 09/11/2023 296678740 LACHIRAMDEWALSINGNAWDE STATE BANK OF INDIA(508548)
SubTotal 1984 1984
65 ATHNER MP-31-003-011-002/361
(ASHTI) 		1731003011NRG24280920230334986 28/09/2023 Ankush 1731003011WL025700 Ankush 00688 FINO0001001 220 220 Processed 09/11/2023 296678740 Ankush FINO PAYMENTS BANK LTD(608001)
66 ATHNER MP-31-003-011-002/400-A
(ASHTI) 		1731003011NRG24280920230335017 28/09/2023 Runiya Navde 1731003011WL025700 Runiya Navde 00688 FINO0001001 1100 1100 Processed 09/11/2023 296678740 RuniyaNavde FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
67 ATHNER MP-31-003-010-001/268-A
(MORUDHANA) 		1731003000NRG24280920230334802 28/09/2023 mansaram 1731003WL025679 mansaram 00688 FINO0001446 884 884 Processed 09/11/2023 296678740 mansaram FINO PAYMENTS BANK LTD(608001)
68 ATHNER MP-31-003-010-003/138-A
(MORUDHANA) 		1731003000NRG24280920230334808 28/09/2023 Nirmeela Evaney 1731003WL025679 Nirmeela Evaney 00688 FINO0001446 884 884 Processed 09/11/2023 296678740 NirmeelaEvaney CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 64486 64486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_280923APB_FTO_293633 Bank of Maharastra MAHB0000698 SATNER 3924
2 ATHNER MP1731003_280923APB_FTO_293633 Central Bank Of India CBIN0281585 ATHENER 26404
3 ATHNER MP1731003_280923APB_FTO_293633 Central Bank Of India CBIN0282184 BISNOOR 884
4 ATHNER MP1731003_280923APB_FTO_293633 Central Bank Of India CBIN0282773 HIDLI 27102
5 ATHNER MP1731003_280923APB_FTO_293633 State Bank of India SBIN0001446 PANDHURNA 1100
6 ATHNER MP1731003_280923APB_FTO_293633 State Bank of India SBIN0010806 ATHNER 1984
7 ATHNER MP1731003_280923APB_FTO_293633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
8 ATHNER MP1731003_280923APB_FTO_293633 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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