Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_011223APB_FTO_371318
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-31-003-008-001/144-A
(SATKUND RAIYAT) 		1731003000NRG24011220230416279 01/12/2023 RAJESH DHURVE 1731003WL034341 RAJESH DHURVE 00045 BARB0BETULX 1105 1105 Processed 01/01/2024 319246885 RAJESHDHURVE FINO PAYMENTS BANK LTD(608001)
2 ATHNER MP-31-003-008-001/144-A
(SATKUND RAIYAT) 		1731003000NRG24011220230416278 01/12/2023 RAJESH DHURVE 1731003WL034341 RAJESH DHURVE 00045 BARB0BETULX 1105 1105 Processed 01/01/2024 319246885 RAJESHDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 ATHNER MP-31-003-008-001/148
(SATKUND RAIYAT) 		1731003000NRG24011220230416280 01/12/2023 RAVI DASAN DHURVE 1731003WL034341 RAVI DASAN DHURVE 00089 CBIN0281585 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ATHNER MP-31-003-008-001/180-a
(SATKUND RAIYAT) 		1731003000NRG24011220230416281 01/12/2023 DEVIDAS 1731003WL034341 DEVIDAS 00089 CBIN0281585 1105 1105 Processed 01/01/2024 319246885 DEVIDAS FINO PAYMENTS BANK LTD(608001)
5 ATHNER MP-31-003-008-001/180-a
(SATKUND RAIYAT) 		1731003000NRG24011220230416282 01/12/2023 SRITA 1731003WL034341 SRITA 00089 CBIN0281585 1105 1105 Processed 01/01/2024 319246885 SRITA CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-008-001/212-a
(SATKUND RAIYAT) 		1731003000NRG24011220230416283 01/12/2023 PARVATI 1731003WL034341 PARVATI 00089 CBIN0281585 1105 1105 Processed 01/01/2024 319246885 PARVATI CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-008-001/212-a
(SATKUND RAIYAT) 		1731003000NRG24011220230416284 01/12/2023 PRATAP 1731003WL034341 PRATAP 00089 CBIN0281585 1105 1105 Processed 01/01/2024 319246885 PRATAP CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-008-001/212-B
(SATKUND RAIYAT) 		1731003000NRG24011220230416285 01/12/2023 BHIMRAO KESHU DHURVE 1731003WL034341 BHIMRAO KESHU DHURVE 00089 CBIN0281585 1105 1105 Processed 01/01/2024 319246885 BHIMRAOKESHUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHNER MP-31-003-008-001/212-B
(SATKUND RAIYAT) 		1731003000NRG24011220230416286 01/12/2023 GOURA DHURVE 1731003WL034341 GOURA DHURVE 00089 CBIN0281585 1105 1105 Processed 01/01/2024 319246885 GOURADHURVE CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-008-001/79-A
(SATKUND RAIYAT) 		1731003000NRG24011220230416287 01/12/2023 HARPAL AMRIYA GOHE 1731003WL034341 HARPAL AMRIYA GOHE 00089 CBIN0281585 1105 1105 Processed 01/01/2024 319246885 HARPALAMRIYAGOHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 ATHNER MP-31-003-008-001/79-A
(SATKUND RAIYAT) 		1731003000NRG24011220230416288 01/12/2023 URMILA GOHE 1731003WL034341 URMILA GOHE 00089 CBIN0281585 1105 1105 Processed 01/01/2024 319246885 URMILAGOHE CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-008-001/79-B
(SATKUND RAIYAT) 		1731003000NRG24011220230416289 01/12/2023 ANIL GOHE 1731003WL034341 ANIL GOHE 00089 CBIN0281585 1105 1105 Processed 01/01/2024 319246885 ANILGOHE CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
13 ATHNER MP-31-003-008-001/79-B
(SATKUND RAIYAT) 		1731003000NRG24011220230416290 01/12/2023 KRITI GOHE 1731003WL034341 KRITI GOHE 00415 SBIN0010806 1105 1105 Processed 01/01/2024 319246885 KRITIGOHE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_011223APB_FTO_371318 Bank of Baroda BARB0BETULX BETUL, MP 2210
2 ATHNER MP1731003_011223APB_FTO_371318 Central Bank Of India CBIN0281585 ATHENER 11050
3 ATHNER MP1731003_011223APB_FTO_371318 State Bank of India SBIN0010806 ATHNER 1105

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