Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_250723APB_FTO_187102
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-31-003-039-001/96
(DHANORI) 		1731003039NRG24250720230254064 25/07/2023 RAMKALI 1731003039WL016762 RAMKALI 00045 BARB0BETULX 1170 1170 Processed 31/07/2023 264206930 RAMKALI BANK OF BARODA(606985)
SubTotal 1170 1170
2 ATHNER MP-31-003-041-001/172
(GUNKHED) 		1731003041NRG24200720230245308 25/07/2023 UTTAM KANATHE DEVSHANKAR 1731003041WL015889 UTTAM KANATHE DEVSHANKAR 00089 CBIN0281585 600 600 Processed 31/07/2023 264206930 UTTAMKANATHEDEVSHANKAR CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-041-001/29
(GUNKHED) 		1731003041NRG24200720230245312 25/07/2023 SANGITA SANJU LAKDE 1731003041WL015889 SANGITA SANJU LAKDE 00089 CBIN0281585 600 600 Processed 31/07/2023 264206930 SANGITASANJULAKDE AIRTEL PAYMENTS BANK LIMITED(990288)
4 ATHNER MP-31-003-041-001/29
(GUNKHED) 		1731003041NRG24200720230245311 25/07/2023 SANJU RAMRAV LAKDE 1731003041WL015889 SANJU RAMRAV LAKDE 00089 CBIN0281585 600 600 Processed 31/07/2023 264206930 SANJURAMRAVLAKDE CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
5 ATHNER MP-31-003-039-001/53
(DHANORI) 		1731003039NRG24250720230254065 25/07/2023 KAMLA RADHELAL 1731003039WL016763 KAMLA RADHELAL 00089 CBIN0282032 1170 1170 Processed 31/07/2023 264206930 KAMLARADHELAL CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-039-001/53
(DHANORI) 		1731003039NRG24250720230254066 25/07/2023 RAMDAS RADHELAL 1731003039WL016763 RAMDAS RADHELAL 00089 CBIN0282032 1170 1170 Processed 31/07/2023 264206930 RAMDASRADHELAL CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-039-001/96
(DHANORI) 		1731003039NRG24250720230254063 25/07/2023 SADURAM 1731003039WL016762 SADURAM 00089 CBIN0282032 1170 1170 Processed 31/07/2023 264206930 SADURAM CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-039-002/292
(DHANORI) 		1731003039NRG24250720230254067 25/07/2023 ANJIRA SUKHDEV CHADHOKAR 1731003039WL016764 ANJIRA SUKHDEV CHADHOKAR 00089 CBIN0282032 1170 1170 Processed 31/07/2023 264206930 ANJIRASUKHDEVCHADHOKAR CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-039-002/292
(DHANORI) 		1731003039NRG24250720230254068 25/07/2023 BALVANTRAV CHADHOKAR 1731003039WL016764 BALVANTRAV CHADHOKAR 00089 CBIN0282032 1170 1170 Processed 31/07/2023 264206930 BALVANTRAVCHADHOKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 ATHNER MP-31-003-039-002/301
(DHANORI) 		1731003039NRG24250720230254069 25/07/2023 BALDEV CHADOKAR 1731003039WL016765 BALDEV CHADOKAR 00089 CBIN0282032 1224 1224 Processed 31/07/2023 264206930 BALDEVCHADOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 7074 7074
11 ATHNER MP-31-003-002-003/90-B
(KELBEHRA) 		1731003002NRG24250720230254071 25/07/2023 manni 1731003002WL016766 manni 00089 CBIN0282773 1326 1326 Processed 31/07/2023 264206930 manni CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-002-004/160
(KELBEHRA) 		1731003002NRG24250720230254072 25/07/2023 SANDEP 1731003002WL016766 SANDEP 00089 CBIN0282773 1326 1326 Rejected 31/07/2023 264206930 A/c Blocked or Frozen
13 ATHNER MP-31-003-012-001/121
(HIDLI) 		1731003000NRG24250720230253611 25/07/2023 MAITHI 1731003WL016728 MAITHI 00089 CBIN0282773 1224 1224 Processed 31/07/2023 264206930 MAITHI CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-012-001/330
(HIDLI) 		1731003000NRG24250720230253612 25/07/2023 RAMMT 1731003WL016728 RAMMT 00089 CBIN0282773 1224 1224 Processed 31/07/2023 264206930 RAMMT CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-012-001/330
(HIDLI) 		1731003000NRG24250720230253613 25/07/2023 Seeta 1731003WL016728 Seeta 00089 CBIN0282773 1224 1224 Processed 31/07/2023 264206930 Seeta CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-012-001/330-A
(HIDLI) 		1731003000NRG24250720230253614 25/07/2023 ISHWAR 1731003WL016728 ISHWAR 00089 CBIN0282773 1224 1224 Processed 31/07/2023 264206930 ISHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7548 7548
17 ATHNER MP-31-003-002-003/77
(KELBEHRA) 		1731003002NRG24250720230254070 25/07/2023 BASANTKALI 1731003002WL016766 BASANTKALI 00415 SBIN0010806 1326 1326 Processed 31/07/2023 264206930 BASANTKALI STATE BANK OF INDIA(508548)
18 ATHNER MP-31-003-041-001/21
(GUNKHED) 		1731003041NRG24200720230245309 25/07/2023 VIJAY PANDAGRE 1731003041WL015889 VIJAY PANDAGRE 00415 SBIN0010806 600 600 Processed 31/07/2023 264206930 VIJAYPANDAGRE STATE BANK OF INDIA(508548)
19 ATHNER MP-31-003-041-001/44
(GUNKHED) 		1731003041NRG24200720230245314 25/07/2023 NATHU PATIL 1731003041WL015889 NATHU PATIL 00415 SBIN0010806 500 500 Processed 31/07/2023 264206930 NATHUPATIL STATE BANK OF INDIA(508548)
20 ATHNER MP-31-003-041-001/44
(GUNKHED) 		1731003041NRG24200720230245313 25/07/2023 PAPPU NATTHUJI PATIL 1731003041WL015889 PAPPU NATTHUJI PATIL 00415 SBIN0010806 600 600 Processed 31/07/2023 264206930 PAPPUNATTHUJIPATIL STATE BANK OF INDIA(508548)
SubTotal 3026 3026
21 ATHNER MP-31-003-012-001/367-C
(HIDLI) 		1731003000NRG24250720230253615 25/07/2023 deepak 1731003WL016728 deepak 00688 FINO0001446 1050 1050 Processed 31/07/2023 264206930 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
Total 21668 21668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_250723APB_FTO_187102 Bank of Baroda BARB0BETULX BETUL, MP 1170
2 ATHNER MP1731003_250723APB_FTO_187102 Central Bank Of India CBIN0281585 ATHENER 1800
3 ATHNER MP1731003_250723APB_FTO_187102 Central Bank Of India CBIN0282032 MANDVI 7074
4 ATHNER MP1731003_250723APB_FTO_187102 Central Bank Of India CBIN0282773 HIDLI 7548
5 ATHNER MP1731003_250723APB_FTO_187102 State Bank of India SBIN0010806 ATHNER 3026
6 ATHNER MP1731003_250723APB_FTO_187102 Fino Payments Bank Ltd FINO0001446 MP RO 1050

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