Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_130623APB_FTO_87148
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-31-003-016-002/359
(KOYLARI) 		1731003000NRG24130620230112639 13/06/2023 CHANDRKLA UIEY 1731003WL007741 CHANDRKLA UIEY 00051 MAHB0000698 204 204 Processed 17/06/2023 394198706 CHANDRKLAUIEY BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-016-003/380
(KOYLARI) 		1731003000NRG24130620230112640 13/06/2023 shamrlal 1731003WL007741 shamrlal 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 shamrlal BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-016-003/384
(KOYLARI) 		1731003000NRG24130620230112641 13/06/2023 SAHO SIRSAM 1731003WL007741 SAHO SIRSAM 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 SAHOSIRSAM BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-016-003/385
(KOYLARI) 		1731003000NRG24130620230112642 13/06/2023 KASAY 1731003WL007741 KASAY 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 KASAY BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-016-003/391-A
(KOYLARI) 		1731003000NRG24130620230112643 13/06/2023 Ravita Evane 1731003WL007741 Ravita Evane 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 RavitaEvane BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-016-003/394
(KOYLARI) 		1731003000NRG24130620230112644 13/06/2023 LALiTA 1731003WL007741 LALiTA 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 LALiTA BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-016-003/400
(KOYLARI) 		1731003000NRG24130620230112645 13/06/2023 KASIYA 1731003WL007741 KASIYA 00051 MAHB0000698 204 204 Processed 17/06/2023 394198706 KASIYA BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-016-003/401
(KOYLARI) 		1731003000NRG24130620230112648 13/06/2023 BHAGRTI 1731003WL007741 BHAGRTI 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 BHAGRTI FINO PAYMENTS BANK LTD(608001)
9 ATHNER MP-31-003-016-003/401
(KOYLARI) 		1731003000NRG24130620230112647 13/06/2023 BHAGRTI 1731003WL007741 BHAGRTI 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 BHAGRTI BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-016-003/401
(KOYLARI) 		1731003000NRG24130620230112646 13/06/2023 BHGVNTRAVO 1731003WL007741 BHGVNTRAVO 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 BHGVNTRAVO STATE BANK OF INDIA(508548)
11 ATHNER MP-31-003-016-003/410
(KOYLARI) 		1731003000NRG24130620230112649 13/06/2023 DURGADAS 1731003WL007741 DURGADAS 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 DURGADAS CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-016-003/410
(KOYLARI) 		1731003000NRG24130620230112650 13/06/2023 MEERA 1731003WL007741 MEERA 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 MEERA BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-016-003/415
(KOYLARI) 		1731003000NRG24130620230112652 13/06/2023 PANTULAL 1731003WL007741 PANTULAL 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 PANTULAL BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-016-003/424
(KOYLARI) 		1731003000NRG24130620230112654 13/06/2023 YASHAWANAT 1731003WL007741 YASHAWANAT 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 YASHAWANAT BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-016-003/432
(KOYLARI) 		1731003000NRG24130620230112655 13/06/2023 MEERA NARAYAN 1731003WL007741 MEERA NARAYAN 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 MEERANARAYAN BANDHAN BANK LIMITED(508753)
16 ATHNER MP-31-003-016-003/433
(KOYLARI) 		1731003000NRG24130620230112656 13/06/2023 BARTH 1731003WL007741 BARTH 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 BARTH BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-016-003/436
(KOYLARI) 		1731003000NRG24130620230112659 13/06/2023 ESHVAR EVNEY 1731003WL007741 ESHVAR EVNEY 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 ESHVAREVNEY FINO PAYMENTS BANK LTD(608001)
18 ATHNER MP-31-003-016-003/436
(KOYLARI) 		1731003000NRG24130620230112657 13/06/2023 NAHALSING EVANE 1731003WL007741 NAHALSING EVANE 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 NAHALSINGEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATHNER MP-31-003-016-003/436
(KOYLARI) 		1731003000NRG24130620230112658 13/06/2023 PARVATI EVNE 1731003WL007741 PARVATI EVNE 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 PARVATIEVNE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-016-003/441
(KOYLARI) 		1731003000NRG24130620230112660 13/06/2023 MADAN 1731003WL007741 MADAN 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 MADAN FINO PAYMENTS BANK LTD(608001)
21 ATHNER MP-31-003-016-003/445
(KOYLARI) 		1731003000NRG24130620230112661 13/06/2023 JHULAN 1731003WL007741 JHULAN 00051 MAHB0000698 204 204 Processed 17/06/2023 394198706 JHULAN BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-016-003/450-B
(KOYLARI) 		1731003000NRG24130620230112663 13/06/2023 RADHIKA IVANE 1731003WL007741 RADHIKA IVANE 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 RADHIKAIVANE BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-016-003/467
(KOYLARI) 		1731003000NRG24130620230112667 13/06/2023 BHAGVTRAV 1731003WL007741 BHAGVTRAV 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 BHAGVTRAV CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-016-003/471
(KOYLARI) 		1731003000NRG24130620230112669 13/06/2023 RAJU 1731003WL007741 RAJU 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 RAJU BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-016-003/482
(KOYLARI) 		1731003000NRG24130620230112671 13/06/2023 RAJESH EVNEY 1731003WL007741 RAJESH EVNEY 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 RAJESHEVNEY STATE BANK OF INDIA(508548)
26 ATHNER MP-31-003-016-003/502
(KOYLARI) 		1731003000NRG24130620230112674 13/06/2023 DEVIDAS MNOHRE 1731003WL007741 DEVIDAS MNOHRE 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 DEVIDASMNOHRE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-016-003/508
(KOYLARI) 		1731003000NRG24130620230112675 13/06/2023 DIVANJI 1731003WL007741 DIVANJI 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 DIVANJI BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-016-003/508-B
(KOYLARI) 		1731003000NRG24130620230112676 13/06/2023 MAGAN SARYAM 1731003WL007741 MAGAN SARYAM 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 MAGANSARYAM BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-016-003/508-B
(KOYLARI) 		1731003000NRG24130620230112677 13/06/2023 SAMMI SARYAM 1731003WL007741 SAMMI SARYAM 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394198706 SAMMISARYAM BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-019-001/109
(TEMNI) 		1731003000NRG24130620230112752 13/06/2023 RAMALTI 1731003WL007746 RAMALTI 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 RAMALTI BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-019-001/109
(TEMNI) 		1731003000NRG24130620230112751 13/06/2023 RAMALTI 1731003WL007746 RAMALTI 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 RAMALTI FINO PAYMENTS BANK LTD(608001)
32 ATHNER MP-31-003-019-001/111-C
(TEMNI) 		1731003000NRG24130620230112741 13/06/2023 PARVATI 1731003WL007745 PARVATI 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 PARVATI BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-019-001/111-C
(TEMNI) 		1731003000NRG24130620230112740 13/06/2023 SHIVARAJ UIKEY 1731003WL007745 SHIVARAJ UIKEY 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 SHIVARAJUIKEY BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-019-001/112
(TEMNI) 		1731003000NRG24130620230112743 13/06/2023 CHANDRAKALA 1731003WL007745 CHANDRAKALA 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 CHANDRAKALA BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-019-001/112
(TEMNI) 		1731003000NRG24130620230112742 13/06/2023 NAHALU UIKEY 1731003WL007745 NAHALU UIKEY 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 NAHALUUIKEY BANK OF BARODA(606985)
36 ATHNER MP-31-003-019-001/39
(TEMNI) 		1731003000NRG24130620230112745 13/06/2023 SULAP 1731003WL007745 SULAP 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 SULAP BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-019-001/5
(TEMNI) 		1731003000NRG24130620230112753 13/06/2023 BHAGAVANTRAV THUMDAM 1731003WL007746 BHAGAVANTRAV THUMDAM 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 BHAGAVANTRAVTHUMDAM BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-019-001/5
(TEMNI) 		1731003000NRG24130620230112754 13/06/2023 BHAGWANTRAO 1731003WL007746 BHAGWANTRAO 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 BHAGWANTRAO BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-019-001/5-B
(TEMNI) 		1731003000NRG24130620230112755 13/06/2023 MEERA TUMDAM 1731003WL007746 MEERA TUMDAM 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 MEERATUMDAM FINO PAYMENTS BANK LTD(608001)
40 ATHNER MP-31-003-019-001/5-B
(TEMNI) 		1731003000NRG24130620230112756 13/06/2023 MIRA TUMRAM 1731003WL007746 MIRA TUMRAM 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 MIRATUMRAM BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-019-001/7
(TEMNI) 		1731003000NRG24130620230112758 13/06/2023 SHADULAL UIKEY 1731003WL007746 SHADULAL UIKEY 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 SHADULALUIKEY BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-019-001/7
(TEMNI) 		1731003000NRG24130620230112757 13/06/2023 SHADULAL UIKEY 1731003WL007746 SHADULAL UIKEY 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 SHADULALUIKEY BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-019-001/93
(TEMNI) 		1731003000NRG24130620230112750 13/06/2023 SOMDAS 1731003WL007745 SOMDAS 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 SOMDAS BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-019-001/93
(TEMNI) 		1731003000NRG24130620230112749 13/06/2023 SOMDAS 1731003WL007745 SOMDAS 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 SOMDAS BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-019-001/93
(TEMNI) 		1731003000NRG24130620230112748 13/06/2023 SOMDAS 1731003WL007745 SOMDAS 00051 MAHB0000698 1326 1326 Processed 17/06/2023 394198706 SOMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 53652 53652
46 ATHNER MP-31-003-021-001/86-A
(DAYAVANI) 		1731003000NRG24120620230112633 13/06/2023 SASSI 1731003WL007740 SASSI 00051 MAHB0000835 1326 1326 Processed 17/06/2023 394198706 SASSI FINO PAYMENTS BANK LTD(608001)
47 ATHNER MP-31-003-021-003/294-A
(DAYAVANI) 		1731003000NRG24120620230112634 13/06/2023 BHADUR 1731003WL007740 BHADUR 00051 MAHB0000835 1326 1326 Processed 17/06/2023 394198706 BHADUR BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-021-003/297-a
(DAYAVANI) 		1731003000NRG24120620230112637 13/06/2023 META 1731003WL007740 META 00051 MAHB0000835 1326 1326 Processed 17/06/2023 394198706 META BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-021-003/297-a
(DAYAVANI) 		1731003000NRG24120620230112636 13/06/2023 RAMDAS 1731003WL007740 RAMDAS 00051 MAHB0000835 1326 1326 Processed 17/06/2023 394198706 RAMDAS BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
50 ATHNER MP-31-003-016-003/416
(KOYLARI) 		1731003000NRG24130620230112653 13/06/2023 KAVTA MANOHARE 1731003WL007741 KAVTA MANOHARE 00089 CBIN0282032 1224 1224 Processed 17/06/2023 394198706 KAVTAMANOHARE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 ATHNER MP-31-003-016-003/413
(KOYLARI) 		1731003000NRG24130620230112651 13/06/2023 RENUKA 1731003WL007741 RENUKA 00415 SBIN0010806 204 204 Processed 17/06/2023 394198706 RENUKA STATE BANK OF INDIA(508548)
52 ATHNER MP-31-003-016-003/494
(KOYLARI) 		1731003000NRG24130620230112672 13/06/2023 SUGANTI TEKAN 1731003WL007741 SUGANTI TEKAN 00415 SBIN0010806 1224 1224 Rejected 17/06/2023 394198706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ATHNER MP-31-003-019-001/48
(TEMNI) 		1731003000NRG24130620230112747 13/06/2023 CHHOTELAL VARKADE 1731003WL007745 CHHOTELAL VARKADE 00415 SBIN0010806 1326 1326 Processed 17/06/2023 394198706 CHHOTELALVARKADE BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-019-001/48
(TEMNI) 		1731003000NRG24130620230112746 13/06/2023 CHHOTELAL VARKADE 1731003WL007745 CHHOTELAL VARKADE 00415 SBIN0010806 1326 1326 Processed 17/06/2023 394198706 CHHOTELALVARKADE FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_130623APB_FTO_87148 Bank of Maharastra MAHB0000698 SATNER 53652
2 ATHNER MP1731003_130623APB_FTO_87148 Bank of Maharastra MAHB0000835 SAWALMENDHA 5304
3 ATHNER MP1731003_130623APB_FTO_87148 Central Bank Of India CBIN0282032 MANDVI 1224
4 ATHNER MP1731003_130623APB_FTO_87148 State Bank of India SBIN0010806 ATHNER 4080

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