Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_290923APB_FTO_294426
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-31-003-027-003/551
(AKKALWADI) 		1731003000NRG24280920230335227 29/09/2023 Dilip Jhade 1731003WL025736 Dilip Jhade 00045 BARB0DBBETU 1326 1326 Processed 09/11/2023 295180627 DilipJhade CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 ATHNER MP-31-003-027-003/506-A
(AKKALWADI) 		1731003000NRG24280920230335223 29/09/2023 Vikram 1731003WL025736 Vikram 00051 MAHB0000698 1326 1326 Processed 09/11/2023 295180627 Vikram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 ATHNER MP-31-003-017-001/349
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335302 29/09/2023 SALITA 1731003WL025740 SALITA 00089 CBIN0281585 1326 1326 Processed 09/11/2023 295180627 SALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 ATHNER MP-31-003-027-003/418
(AKKALWADI) 		1731003000NRG24280920230335216 29/09/2023 SOMA 1731003WL025736 SOMA 00089 CBIN0282032 1224 1224 Processed 09/11/2023 295180627 SOMA BANK OF BARODA(606985)
5 ATHNER MP-31-003-027-003/433
(AKKALWADI) 		1731003000NRG24280920230335218 29/09/2023 GAJANAND EVNE 1731003WL025736 GAJANAND EVNE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 295180627 GAJANANDEVNE CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-027-003/433
(AKKALWADI) 		1731003000NRG24280920230335219 29/09/2023 SHANTI EVANE 1731003WL025736 SHANTI EVANE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 295180627 SHANTIEVANE BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-027-003/490
(AKKALWADI) 		1731003000NRG24280920230335222 29/09/2023 Jharee 1731003WL025736 Jharee 00089 CBIN0282032 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ATHNER MP-31-003-027-003/551
(AKKALWADI) 		1731003000NRG24280920230335228 29/09/2023 Jyoti Jhade 1731003WL025736 Jyoti Jhade 00089 CBIN0282032 1326 1326 Processed 09/11/2023 295180627 JyotiJhade CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
9 ATHNER MP-31-003-017-001/104
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335240 29/09/2023 RAMJI 1731003WL025740 RAMJI 00089 CBIN0282773 1105 1105 Processed 09/11/2023 295180627 RAMJI CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-017-001/104-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335243 29/09/2023 LALITA PACHU IVANE 1731003WL025740 LALITA PACHU IVANE 00089 CBIN0282773 1105 1105 Processed 09/11/2023 295180627 LALITAPACHUIVANE CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-017-001/104-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335242 29/09/2023 PACHU RAMJI EVANE 1731003WL025740 PACHU RAMJI EVANE 00089 CBIN0282773 1105 1105 Processed 09/11/2023 295180627 PACHURAMJIEVANE CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-017-001/162-B
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335249 29/09/2023 PAIKI KAVDE 1731003WL025740 PAIKI KAVDE 00089 CBIN0282773 1105 1105 Processed 09/11/2023 295180627 PAIKIKAVDE FINO PAYMENTS BANK LTD(608001)
13 ATHNER MP-31-003-017-001/162-B
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335248 29/09/2023 PAIKI NAKAL 1731003WL025740 PAIKI NAKAL 00089 CBIN0282773 1105 1105 Processed 09/11/2023 295180627 PAIKINAKAL CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-017-001/184
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335250 29/09/2023 DUSRLAL 1731003WL025740 DUSRLAL 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 DUSRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHNER MP-31-003-017-001/203
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335251 29/09/2023 MATRASING 1731003WL025740 MATRASING 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 MATRASING CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-017-001/239
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335256 29/09/2023 BHAJANTI 1731003WL025740 BHAJANTI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 BHAJANTI FINO PAYMENTS BANK LTD(608001)
17 ATHNER MP-31-003-017-001/242
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335258 29/09/2023 HIRAMAN 1731003WL025740 HIRAMAN 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHNER MP-31-003-017-001/251-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335261 29/09/2023 SONI 1731003WL025740 SONI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 SONI CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335263 29/09/2023 KARINA RAJKUMAR 1731003WL025740 KARINA RAJKUMAR 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 KARINARAJKUMAR CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335262 29/09/2023 KARINA RAJKUMAR 1731003WL025740 KARINA RAJKUMAR 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 KARINARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHNER MP-31-003-017-001/253
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335264 29/09/2023 JONDRAV 1731003WL025740 JONDRAV 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 JONDRAV CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-017-001/254-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335266 29/09/2023 FATTE 1731003WL025740 FATTE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 FATTE FINO PAYMENTS BANK LTD(608001)
23 ATHNER MP-31-003-017-001/254-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335267 29/09/2023 FATTO 1731003WL025740 FATTO 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 FATTO CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-017-001/261
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335268 29/09/2023 DEVSU 1731003WL025740 DEVSU 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 DEVSU CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335270 29/09/2023 SAMMO 1731003WL025740 SAMMO 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 SAMMO FINO PAYMENTS BANK LTD(608001)
26 ATHNER MP-31-003-017-001/268
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335273 29/09/2023 SALAK DASHAN 1731003WL025740 SALAK DASHAN 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 SALAKDASHAN CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-017-001/276
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335276 29/09/2023 DAMADI 1731003WL025740 DAMADI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 DAMADI CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-017-001/276
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335275 29/09/2023 NATTHU 1731003WL025740 NATTHU 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 NATTHU STATE BANK OF INDIA(508548)
29 ATHNER MP-31-003-017-001/276-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335277 29/09/2023 NANOO 1731003WL025740 NANOO 00089 CBIN0282773 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ATHNER MP-31-003-017-001/290-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335280 29/09/2023 SUSHILA 1731003WL025740 SUSHILA 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 SUSHILA CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-017-001/290-C
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335281 29/09/2023 KAMMO SHIVPRASAD 1731003WL025740 KAMMO SHIVPRASAD 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 KAMMOSHIVPRASAD CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-017-001/295
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335282 29/09/2023 JHIMLI 1731003WL025740 JHIMLI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 JHIMLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHNER MP-31-003-017-001/295
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335283 29/09/2023 PRAMILA UIKEY 1731003WL025740 PRAMILA UIKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 PRAMILAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
34 ATHNER MP-31-003-017-001/304-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335286 29/09/2023 ARUN VASUDEV 1731003WL025740 ARUN VASUDEV 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 ARUNVASUDEV CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-017-001/311
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335287 29/09/2023 SARITA 1731003WL025740 SARITA 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 SARITA CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-017-001/311-B
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335288 29/09/2023 FAGNU PARDHI 1731003WL025740 FAGNU PARDHI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 FAGNUPARDHI CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-017-001/315
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335289 29/09/2023 RAM UIKEY 1731003WL025740 RAM UIKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 RAMUIKEY CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-017-001/315
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335290 29/09/2023 SUVELAL 1731003WL025740 SUVELAL 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 SUVELAL CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-017-001/321-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335295 29/09/2023 ANJALI MOROPE 1731003WL025740 ANJALI MOROPE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 ANJALIMOROPE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-017-001/321-D
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335296 29/09/2023 KOUSALYA 1731003WL025740 KOUSALYA 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 KOUSALYA CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-017-001/330
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335299 29/09/2023 KASHIRAM 1731003WL025740 KASHIRAM 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 KASHIRAM CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-017-001/349
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335301 29/09/2023 RAJKUMAR 1731003WL025740 RAJKUMAR 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 RAJKUMAR CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335305 29/09/2023 BIRAMDAS 1731003WL025740 BIRAMDAS 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 BIRAMDAS CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335304 29/09/2023 PRAMDAS 1731003WL025740 PRAMDAS 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 PRAMDAS CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-017-001/57-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335306 29/09/2023 SUNIL PREMDAS 1731003WL025740 SUNIL PREMDAS 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 SUNILPREMDAS CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-017-001/7
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335308 29/09/2023 UMEDI FFAGGLAL UIKEY 1731003WL025740 UMEDI FFAGGLAL UIKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 UMEDIFFAGGLALUIKEY CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-027-003/541
(AKKALWADI) 		1731003000NRG24280920230335226 29/09/2023 kejo 1731003WL025736 kejo 00089 CBIN0282773 1326 1326 Processed 09/11/2023 295180627 kejo STATE BANK OF INDIA(508548)
SubTotal 49504 49504
48 ATHNER MP-31-003-027-003/524-A
(AKKALWADI) 		1731003000NRG24280920230335225 29/09/2023 RADHIKA JHADE 1731003WL025736 RADHIKA JHADE 00415 SBIN0004644 1326 1326 Processed 09/11/2023 295180627 RADHIKAJHADE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 ATHNER MP-31-003-017-001/162-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335245 29/09/2023 RAJVANTI 1731003WL025740 RAJVANTI 00415 SBIN0010806 1105 1105 Processed 09/11/2023 295180627 RAJVANTI STATE BANK OF INDIA(508548)
50 ATHNER MP-31-003-017-001/162-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335247 29/09/2023 RAJVANTI KAWADE 1731003WL025740 RAJVANTI KAWADE 00415 SBIN0010806 1105 1105 Processed 09/11/2023 295180627 RAJVANTIKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHNER MP-31-003-027-003/394-A
(AKKALWADI) 		1731003000NRG24280920230335214 29/09/2023 Omkar 1731003WL025736 Omkar 00415 SBIN0010806 1326 1326 Processed 09/11/2023 295180627 Omkar CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-027-003/394-A
(AKKALWADI) 		1731003000NRG24280920230335215 29/09/2023 Urmila 1731003WL025736 Urmila 00415 SBIN0010806 1326 1326 Processed 09/11/2023 295180627 Urmila CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-027-003/433
(AKKALWADI) 		1731003000NRG24280920230335217 29/09/2023 GENDSING 1731003WL025736 GENDSING 00415 SBIN0010806 1326 1326 Processed 09/11/2023 295180627 GENDSING CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-027-003/474-A
(AKKALWADI) 		1731003000NRG24280920230335220 29/09/2023 Mohandu 1731003WL025736 Mohandu 00415 SBIN0010806 1326 1326 Processed 09/11/2023 295180627 Mohandu BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-027-003/524-A
(AKKALWADI) 		1731003000NRG24280920230335224 29/09/2023 LAKHMEECHAND ACCHARAM JHADE 1731003WL025736 LAKHMEECHAND ACCHARAM JHADE 00415 SBIN0010806 1326 1326 Processed 09/11/2023 295180627 LAKHMEECHANDACCHARAMJHADE STATE BANK OF INDIA(508548)
SubTotal 8840 8840
56 ATHNER MP-31-003-017-001/205-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335252 29/09/2023 RAMRATI 1731003WL025740 RAMRATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295180627 RAMRATI FINO PAYMENTS BANK LTD(608001)
57 ATHNER MP-31-003-017-001/297
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335285 29/09/2023 Bablesh Moropr 1731003WL025740 Bablesh Moropr 00688 FINO0001446 1326 1326 Processed 09/11/2023 295180627 BableshMoropr FINO PAYMENTS BANK LTD(608001)
58 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335298 29/09/2023 KRISHNA DHURVE 1731003WL025740 KRISHNA DHURVE 00688 FINO0001446 1326 1326 Processed 09/11/2023 295180627 KRISHNADHURVE FINO PAYMENTS BANK LTD(608001)
59 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335300 29/09/2023 SOMDASH UIKEY 1731003WL025740 SOMDASH UIKEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 295180627 SOMDASHUIKEY FINO PAYMENTS BANK LTD(608001)
60 ATHNER MP-31-003-017-001/389-A
(MENDHA CHHINDWAD) 		1731003000NRG24280920230335303 29/09/2023 PRANAV UIKEY 1731003WL025740 PRANAV UIKEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 295180627 PRANAVUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 76806 76806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_290923APB_FTO_294426 Bank of Baroda BARB0DBBETU BETUL 1326
2 ATHNER MP1731003_290923APB_FTO_294426 Bank of Maharastra MAHB0000698 SATNER 1326
3 ATHNER MP1731003_290923APB_FTO_294426 Central Bank Of India CBIN0281585 ATHENER 1326
4 ATHNER MP1731003_290923APB_FTO_294426 Central Bank Of India CBIN0282032 MANDVI 6528
5 ATHNER MP1731003_290923APB_FTO_294426 Central Bank Of India CBIN0282773 HIDLI 49504
6 ATHNER MP1731003_290923APB_FTO_294426 State Bank of India SBIN0004644 BHAINSDEHI 1326
7 ATHNER MP1731003_290923APB_FTO_294426 State Bank of India SBIN0010806 ATHNER 8840
8 ATHNER MP1731003_290923APB_FTO_294426 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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