Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_060723APB_FTO_151946
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-31-003-007-001/200-A
(KAWLA) 		1731003007NRG24060720230208360 06/07/2023 kiran mousik 1731003007WL013033 kiran mousik 00045 BARB0BETULX 1320 1320 Processed 11/07/2023 807233877 kiranmousik BANK OF BARODA(606985)
SubTotal 1320 1320
2 ATHNER MP-31-003-021-001/433
(DAYAVANI) 		1731003000NRG24060720230208860 06/07/2023 RAMVILASH PANSE 1731003WL013063 RAMVILASH PANSE 00051 MAHB0000835 1320 1320 Processed 11/07/2023 807233877 RAMVILASHPANSE BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-021-001/73-B
(DAYAVANI) 		1731003000NRG24060720230208862 06/07/2023 PRIYA PANSE 1731003WL013063 PRIYA PANSE 00051 MAHB0000835 1320 1320 Processed 11/07/2023 807233877 PRIYAPANSE BANK OF MAHARASHTRA(607387)
SubTotal 2640 2640
4 ATHNER MP-31-003-007-001/200-A
(KAWLA) 		1731003007NRG24060720230208359 06/07/2023 shivdas 1731003007WL013033 shivdas 00051 MAHB0001054 1320 1320 Processed 11/07/2023 807233877 shivdas BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
5 ATHNER MP-31-003-007-001/143
(KAWLA) 		1731003007NRG24060720230208355 06/07/2023 KISAN 1731003007WL013033 KISAN 00089 CBIN0281585 1320 1320 Processed 12/07/2023 807233877 KISAN CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-007-001/159
(KAWLA) 		1731003007NRG24060720230208357 06/07/2023 RAWAJI 1731003007WL013033 RAWAJI 00089 CBIN0281585 1320 1320 Processed 11/07/2023 807233877 RAWAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 ATHNER MP-31-003-007-001/80-A
(KAWLA) 		1731003007NRG24060720230208362 06/07/2023 BALDEV 1731003007WL013033 BALDEV 00089 CBIN0281585 1320 1320 Processed 12/07/2023 807233877 BALDEV CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-007-001/86
(KAWLA) 		1731003007NRG24060720230208363 06/07/2023 nilesh 1731003007WL013033 nilesh 00089 CBIN0281585 1320 1320 Processed 12/07/2023 807233877 nilesh CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-008-001/139
(SATKUND RAIYAT) 		1731003000NRG24060720230208881 06/07/2023 SURESING 1731003WL013067 SURESING 00089 CBIN0281585 1326 1326 Processed 12/07/2023 807233877 SURESING CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-008-001/139
(SATKUND RAIYAT) 		1731003000NRG24060720230208880 06/07/2023 SURESING 1731003WL013067 SURESING 00089 CBIN0281585 1326 1326 Processed 12/07/2023 807233877 SURESING CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-008-001/148
(SATKUND RAIYAT) 		1731003000NRG24060720230208882 06/07/2023 RAVI DASAN DHURVE 1731003WL013067 RAVI DASAN DHURVE 00089 CBIN0281585 1326 1326 Rejected 13/07/2023 807233877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ATHNER MP-31-003-008-001/148-A
(SATKUND RAIYAT) 		1731003000NRG24060720230208883 06/07/2023 BHARAT 1731003WL013067 BHARAT 00089 CBIN0281585 1326 1326 Processed 11/07/2023 807233877 BHARAT FINO PAYMENTS BANK LTD(608001)
13 ATHNER MP-31-003-008-001/148-A
(SATKUND RAIYAT) 		1731003000NRG24060720230208884 06/07/2023 SHANTA DHURVE 1731003WL013067 SHANTA DHURVE 00089 CBIN0281585 1326 1326 Processed 12/07/2023 807233877 SHANTADHURVE CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-008-001/200
(SATKUND RAIYAT) 		1731003000NRG24060720230208885 06/07/2023 MEERA KASDEKAR 1731003WL013067 MEERA KASDEKAR 00089 CBIN0281585 1326 1326 Processed 12/07/2023 807233877 MEERAKASDEKAR CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-008-001/212-a
(SATKUND RAIYAT) 		1731003000NRG24060720230208887 06/07/2023 PARVATI 1731003WL013067 PARVATI 00089 CBIN0281585 1326 1326 Processed 12/07/2023 807233877 PARVATI CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-008-001/212-a
(SATKUND RAIYAT) 		1731003000NRG24060720230208888 06/07/2023 PRATAP 1731003WL013067 PRATAP 00089 CBIN0281585 1326 1326 Processed 12/07/2023 807233877 PRATAP CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-008-001/212-B
(SATKUND RAIYAT) 		1731003000NRG24060720230208889 06/07/2023 BHIMRAO KESHU DHURVE 1731003WL013067 BHIMRAO KESHU DHURVE 00089 CBIN0281585 1326 1326 Processed 11/07/2023 807233877 BHIMRAOKESHUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHNER MP-31-003-008-001/30-a
(SATKUND RAIYAT) 		1731003000NRG24060720230208892 06/07/2023 DHANRAJ DHURVE 1731003WL013067 DHANRAJ DHURVE 00089 CBIN0281585 1326 1326 Processed 12/07/2023 807233877 DHANRAJDHURVE CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-008-001/79-A
(SATKUND RAIYAT) 		1731003000NRG24060720230208893 06/07/2023 HARPAL AMRIYA GOHE 1731003WL013067 HARPAL AMRIYA GOHE 00089 CBIN0281585 1326 1326 Processed 11/07/2023 807233877 HARPALAMRIYAGOHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 ATHNER MP-31-003-008-001/79-A
(SATKUND RAIYAT) 		1731003000NRG24060720230208894 06/07/2023 URMILA GOHE 1731003WL013067 URMILA GOHE 00089 CBIN0281585 1326 1326 Processed 12/07/2023 807233877 URMILAGOHE CENTRAL BANK OF INDIA(607115)
SubTotal 21192 21192
21 ATHNER MP-31-003-008-001/200
(SATKUND RAIYAT) 		1731003000NRG24060720230208886 06/07/2023 RAVINDRA KASDEKAR 1731003WL013067 RAVINDRA KASDEKAR 00089 CBIN0282773 1326 1326 Rejected 13/07/2023 807233877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
22 ATHNER MP-31-003-007-001/164-B
(KAWLA) 		1731003007NRG24060720230208358 06/07/2023 ramsvarup 1731003007WL013033 ramsvarup 00415 SBIN0010806 1320 1320 Processed 11/07/2023 807233877 ramsvarup STATE BANK OF INDIA(508548)
23 ATHNER MP-31-003-008-001/212-D
(SATKUND RAIYAT) 		1731003000NRG24060720230208891 06/07/2023 HEMRAJ KESHO DHURVE 1731003WL013067 HEMRAJ KESHO DHURVE 00415 SBIN0010806 1326 1326 Processed 11/07/2023 807233877 HEMRAJKESHODHURVE STATE BANK OF INDIA(508548)
24 ATHNER MP-31-003-008-001/212-D
(SATKUND RAIYAT) 		1731003000NRG24060720230208890 06/07/2023 HEMRAJ KESHO DHURVE 1731003WL013067 HEMRAJ KESHO DHURVE 00415 SBIN0010806 1326 1326 Processed 11/07/2023 807233877 HEMRAJKESHODHURVE STATE BANK OF INDIA(508548)
SubTotal 3972 3972
Total 31770 31770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_060723APB_FTO_151946 Bank of Baroda BARB0BETULX BETUL, MP 1320
2 ATHNER MP1731003_060723APB_FTO_151946 Bank of Maharastra MAHB0000835 SAWALMENDHA 2640
3 ATHNER MP1731003_060723APB_FTO_151946 Bank of Maharastra MAHB0001054 KHOMAI 1320
4 ATHNER MP1731003_060723APB_FTO_151946 Central Bank Of India CBIN0281585 ATHENER 21192
5 ATHNER MP1731003_060723APB_FTO_151946 Central Bank Of India CBIN0282773 HIDLI 1326
6 ATHNER MP1731003_060723APB_FTO_151946 State Bank of India SBIN0010806 ATHNER 3972

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