Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:24:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_300424APB_FTO_23209
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-31-003-015-002/268
(BARKHED) 		1731003015NRG25300420240038295 30/04/2024 AJAY 1731003015WL002473 AJAY 00045 BARB0BETULX 1326 1326 Processed 04/05/2024 646131623 AJAY BANK OF BARODA(606985)
SubTotal 1326 1326
2 ATHNER MP-31-003-015-002/237
(BARKHED) 		1731003015NRG25300420240038286 30/04/2024 KAMALTI BARODE 1731003015WL002473 KAMALTI BARODE 00051 MAHB0000698 1326 1326 Processed 04/05/2024 646131623 KAMALTIBARODE BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-015-002/265-B
(BARKHED) 		1731003015NRG25300420240038291 30/04/2024 MEENA NANU 1731003015WL002473 MEENA NANU 00051 MAHB0000698 1326 1326 Processed 04/05/2024 646131623 MEENANANU INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHNER MP-31-003-015-002/265-B
(BARKHED) 		1731003015NRG25300420240038290 30/04/2024 NANU BDHODE 1731003015WL002473 NANU BDHODE 00051 MAHB0000698 1326 1326 Processed 04/05/2024 646131623 NANUBDHODE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 ATHNER MP-31-003-019-001/10
(TEMNI) 		1731003000NRG25300420240038248 30/04/2024 MAYA 1731003WL002471 MAYA 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 MAYA BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-019-001/100-B
(TEMNI) 		1731003000NRG25300420240038249 30/04/2024 KAMALTI 1731003WL002471 KAMALTI 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 KAMALTI BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-019-001/108-A
(TEMNI) 		1731003000NRG25300420240038250 30/04/2024 NILAM BIRJU 1731003WL002471 NILAM BIRJU 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 NILAMBIRJU BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-019-001/110-B
(TEMNI) 		1731003000NRG25300420240038251 30/04/2024 DHOMI RATAN UIKEY 1731003WL002471 DHOMI RATAN UIKEY 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 DHOMIRATANUIKEY BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-019-001/117
(TEMNI) 		1731003000NRG25300420240038252 30/04/2024 SUKALU UIKEY 1731003WL002471 SUKALU UIKEY 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 SUKALUUIKEY BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-019-001/118
(TEMNI) 		1731003000NRG25300420240038254 30/04/2024 KAMALTI 1731003WL002471 KAMALTI 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 KAMALTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHNER MP-31-003-019-001/118
(TEMNI) 		1731003000NRG25300420240038253 30/04/2024 MANGADE 1731003WL002471 MANGADE 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 MANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHNER MP-31-003-019-001/129
(TEMNI) 		1731003000NRG25300420240038255 30/04/2024 SEEMA PANDRAM 1731003WL002471 SEEMA PANDRAM 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 SEEMAPANDRAM STATE BANK OF INDIA(508548)
13 ATHNER MP-31-003-019-001/33
(TEMNI) 		1731003000NRG25300420240038257 30/04/2024 SUNDIYA DHURVE 1731003WL002471 SUNDIYA DHURVE 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 SUNDIYADHURVE BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-019-001/49-B
(TEMNI) 		1731003000NRG25300420240038258 30/04/2024 RAVINA 1731003WL002471 RAVINA 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 RAVINA BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-019-001/68
(TEMNI) 		1731003000NRG25300420240038260 30/04/2024 JAINY 1731003WL002471 JAINY 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 JAINY BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-019-001/69
(TEMNI) 		1731003000NRG25300420240038261 30/04/2024 SARASVATI DHASRATH EDPACHE 1731003WL002471 SARASVATI DHASRATH EDPACHE 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 SARASVATIDHASRATHEDPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHNER MP-31-003-019-001/7
(TEMNI) 		1731003000NRG25300420240038262 30/04/2024 SHADULAL UIKEY 1731003WL002471 SHADULAL UIKEY 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 SHADULALUIKEY BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-019-001/99
(TEMNI) 		1731003000NRG25300420240038264 30/04/2024 MAITRAM KUMRE 1731003WL002471 MAITRAM KUMRE 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646131623 MAITRAMKUMRE BANK OF MAHARASHTRA(607387)
SubTotal 24138 24138
19 ATHNER MP-31-003-015-002/245-A
(BARKHED) 		1731003015NRG25300420240038287 30/04/2024 PUNAM BELE 1731003015WL002473 PUNAM BELE 00089 CBIN0280759 1326 1326 Processed 04/05/2024 646131623 PUNAMBELE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 ATHNER MP-31-003-007-001/228
(KAWLA) 		1731003000NRG25300420240038171 30/04/2024 GANGADHAR 1731003WL002466 GANGADHAR 00089 CBIN0281585 1200 1200 Processed 04/05/2024 646131623 GANGADHAR CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-007-001/228
(KAWLA) 		1731003000NRG25300420240038172 30/04/2024 geeta 1731003WL002466 geeta 00089 CBIN0281585 1200 1200 Processed 04/05/2024 646131623 geeta CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-007-001/235-A
(KAWLA) 		1731003000NRG25300420240038173 30/04/2024 anil 1731003WL002466 anil 00089 CBIN0281585 1200 1200 Processed 04/05/2024 646131623 anil CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-007-001/236
(KAWLA) 		1731003000NRG25300420240038177 30/04/2024 ganesh 1731003WL002466 ganesh 00089 CBIN0281585 1200 1200 Processed 04/05/2024 646131623 ganesh CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-007-001/236
(KAWLA) 		1731003000NRG25300420240038176 30/04/2024 SHIVRAM 1731003WL002466 SHIVRAM 00089 CBIN0281585 1200 1200 Processed 04/05/2024 646131623 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 ATHNER MP-31-003-007-001/236
(KAWLA) 		1731003000NRG25300420240038175 30/04/2024 SHIVRAM 1731003WL002466 SHIVRAM 00089 CBIN0281585 1200 1200 Processed 04/05/2024 646131623 SHIVRAM THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
26 ATHNER MP-31-003-015-002/212
(BARKHED) 		1731003015NRG25300420240038280 30/04/2024 GEETA BADODE 1731003015WL002473 GEETA BADODE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 GEETABADODE CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-015-002/212
(BARKHED) 		1731003015NRG25300420240038279 30/04/2024 sahadev 1731003015WL002473 sahadev 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 sahadev INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATHNER MP-31-003-015-002/213
(BARKHED) 		1731003015NRG25300420240038281 30/04/2024 REKHA BARODE 1731003015WL002473 REKHA BARODE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 REKHABARODE CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-015-002/237
(BARKHED) 		1731003015NRG25300420240038285 30/04/2024 KANHAIYALAL 1731003015WL002473 KANHAIYALAL 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-015-002/245-B
(BARKHED) 		1731003015NRG25300420240038288 30/04/2024 LUKENDRA BARODE 1731003015WL002473 LUKENDRA BARODE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 LUKENDRABARODE CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-015-002/268
(BARKHED) 		1731003015NRG25300420240038293 30/04/2024 MAHADEV BARODE 1731003015WL002473 MAHADEV BARODE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 MAHADEVBARODE INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHNER MP-31-003-015-002/268
(BARKHED) 		1731003015NRG25300420240038294 30/04/2024 VIMAL 1731003015WL002473 VIMAL 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 VIMAL CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-015-002/306
(BARKHED) 		1731003015NRG25300420240038298 30/04/2024 GULABRAV PANDOLE 1731003015WL002473 GULABRAV PANDOLE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 GULABRAVPANDOLE CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-015-002/339
(BARKHED) 		1731003015NRG25300420240038300 30/04/2024 GULABRAV BARODE 1731003015WL002473 GULABRAV BARODE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 GULABRAVBARODE INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATHNER MP-31-003-015-002/339
(BARKHED) 		1731003015NRG25300420240038302 30/04/2024 MUKESH BADODE 1731003015WL002473 MUKESH BADODE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 MUKESHBADODE CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-015-002/339
(BARKHED) 		1731003015NRG25300420240038301 30/04/2024 PHULVA BARODE 1731003015WL002473 PHULVA BARODE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 PHULVABARODE CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-015-002/449
(BARKHED) 		1731003015NRG25300420240038303 30/04/2024 MALUKACHAND 1731003015WL002473 MALUKACHAND 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 MALUKACHAND CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-015-002/454-A
(BARKHED) 		1731003015NRG25300420240038306 30/04/2024 GOVIND 1731003015WL002473 GOVIND 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHNER MP-31-003-015-002/464
(BARKHED) 		1731003015NRG25300420240038307 30/04/2024 JAGAN BARODE 1731003015WL002473 JAGAN BARODE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 JAGANBARODE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-015-002/464
(BARKHED) 		1731003015NRG25300420240038308 30/04/2024 SUNITA BARODE 1731003015WL002473 SUNITA BARODE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646131623 SUNITABARODE CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-019-001/129
(TEMNI) 		1731003000NRG25300420240038256 30/04/2024 RINA PARASHRAM 1731003WL002471 RINA PARASHRAM 00089 CBIN0281585 1440 1440 Processed 04/05/2024 646131623 RINAPARASHRAM STATE BANK OF INDIA(508548)
42 ATHNER MP-31-003-019-001/7
(TEMNI) 		1731003000NRG25300420240038263 30/04/2024 PRABHUDAS UIKEY 1731003WL002471 PRABHUDAS UIKEY 00089 CBIN0281585 1440 1440 Processed 04/05/2024 646131623 PRABHUDASUIKEY STATE BANK OF INDIA(508548)
SubTotal 29970 29970
43 ATHNER MP-31-003-007-001/235-A
(KAWLA) 		1731003000NRG25300420240038174 30/04/2024 savitri jitpure 1731003WL002466 savitri jitpure 00415 SBIN0010806 1200 1200 Processed 04/05/2024 646131623 savitrijitpure INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHNER MP-31-003-015-002/213
(BARKHED) 		1731003015NRG25300420240038282 30/04/2024 Ankush 1731003015WL002473 Ankush 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646131623 Ankush STATE BANK OF INDIA(508548)
45 ATHNER MP-31-003-015-002/213
(BARKHED) 		1731003015NRG25300420240038283 30/04/2024 KARAN BARODE 1731003015WL002473 KARAN BARODE 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646131623 KARANBARODE STATE BANK OF INDIA(508548)
46 ATHNER MP-31-003-015-002/236
(BARKHED) 		1731003015NRG25300420240038284 30/04/2024 KAMALESH 1731003015WL002473 KAMALESH 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646131623 KAMALESH CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-015-002/253-A
(BARKHED) 		1731003015NRG25300420240038289 30/04/2024 KAPURCHAND 1731003015WL002473 KAPURCHAND 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646131623 KAPURCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATHNER MP-31-003-015-002/286
(BARKHED) 		1731003015NRG25300420240038297 30/04/2024 RAJA 1731003015WL002473 RAJA 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646131623 RAJA STATE BANK OF INDIA(508548)
49 ATHNER MP-31-003-015-002/286
(BARKHED) 		1731003015NRG25300420240038296 30/04/2024 SUNITA BADODE 1731003015WL002473 SUNITA BADODE 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646131623 SUNITABADODE STATE BANK OF INDIA(508548)
50 ATHNER MP-31-003-015-002/317-A
(BARKHED) 		1731003015NRG25300420240038299 30/04/2024 VANDANA LIKHITKAR 1731003015WL002473 VANDANA LIKHITKAR 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646131623 VANDANALIKHITKAR BANK OF BARODA(606985)
51 ATHNER MP-31-003-015-002/449
(BARKHED) 		1731003015NRG25300420240038304 30/04/2024 SOMATI 1731003015WL002473 SOMATI 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646131623 SOMATI STATE BANK OF INDIA(508548)
52 ATHNER MP-31-003-015-002/454-A
(BARKHED) 		1731003015NRG25300420240038305 30/04/2024 Punam Semalkar 1731003015WL002473 Punam Semalkar 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646131623 PunamSemalkar STATE BANK OF INDIA(508548)
53 ATHNER MP-31-003-019-001/68
(TEMNI) 		1731003000NRG25300420240038259 30/04/2024 BHAURAO MARSKOLE 1731003WL002471 BHAURAO MARSKOLE 00415 SBIN0010806 1440 1440 Processed 04/05/2024 646131623 BHAURAOMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 14574 14574
54 ATHNER MP-31-003-015-002/267
(BARKHED) 		1731003015NRG25300420240038292 30/04/2024 MEERA UIKEY 1731003015WL002473 MEERA UIKEY 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646131623 MEERAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 72660 72660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_300424APB_FTO_23209 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 ATHNER MP1731003_300424APB_FTO_23209 Bank of Maharastra MAHB0000698 SATNER 24138
3 ATHNER MP1731003_300424APB_FTO_23209 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
4 ATHNER MP1731003_300424APB_FTO_23209 Central Bank Of India CBIN0281585 ATHENER 29970
5 ATHNER MP1731003_300424APB_FTO_23209 State Bank of India SBIN0010806 ATHNER 14574
6 ATHNER MP1731003_300424APB_FTO_23209 India Post Payments Bank IPOS0000001 Betul 1326

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