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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:37:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_090424APB_FTO_7160
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-31-003-009-001/235-B
(PANBEHRA) 		1731003009NRG25080420240000317 09/04/2024 Lalita Sirsam 1731003009WL000034 Lalita Sirsam 00078 CNRB0002626 1200 1200 Processed 26/04/2024 519190574 LalitaSirsam CANARA BANK(508532)
SubTotal 1200 1200
2 ATHNER MP-31-003-035-002/170
(YENKHEDA) 		1731003000NRG25080420240000431 09/04/2024 JUGANBAI 1731003WL000055 JUGANBAI 00089 CBIN0281585 660 660 Processed 26/04/2024 519190574 JUGANBAI CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-035-002/217-a
(YENKHEDA) 		1731003000NRG25080420240000432 09/04/2024 SANJAY 1731003WL000055 SANJAY 00089 CBIN0281585 660 660 Processed 26/04/2024 519190574 SANJAY CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-035-002/247
(YENKHEDA) 		1731003000NRG25080420240000436 09/04/2024 DEVRAO 1731003WL000055 DEVRAO 00089 CBIN0281585 660 660 Processed 26/04/2024 519190574 DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHNER MP-31-003-035-002/247
(YENKHEDA) 		1731003000NRG25080420240000437 09/04/2024 DEVRAO 1731003WL000055 DEVRAO 00089 CBIN0281585 660 660 Processed 26/04/2024 519190574 DEVRAO CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-038-001/261
(DHANORA) 		1731003038NRG25080420240000254 09/04/2024 DINESH GULAB KAVADKAR 1731003038WL000028 DINESH GULAB KAVADKAR 00089 CBIN0281585 1458 1458 Processed 26/04/2024 519190574 DINESHGULABKAVADKAR CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-038-001/261
(DHANORA) 		1731003038NRG25080420240000255 09/04/2024 DINESH GULAB KAVADKAR 1731003038WL000028 DINESH GULAB KAVADKAR 00089 CBIN0281585 1458 1458 Processed 26/04/2024 519190574 DINESHGULABKAVADKAR BANK OF INDIA(508505)
8 ATHNER MP-31-003-038-001/294-B
(DHANORA) 		1731003038NRG25080420240000257 09/04/2024 Jyotish Devrav Dhote 1731003038WL000028 Jyotish Devrav Dhote 00089 CBIN0281585 1458 1458 Processed 26/04/2024 519190574 JyotishDevravDhote CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-038-001/294-B
(DHANORA) 		1731003038NRG25080420240000258 09/04/2024 Shubham Devrao Dhote 1731003038WL000028 Shubham Devrao Dhote 00089 CBIN0281585 1458 1458 Processed 26/04/2024 519190574 ShubhamDevraoDhote CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-038-001/301-A
(DHANORA) 		1731003038NRG25080420240000260 09/04/2024 KALPANA ISHWARDAS DHOTE 1731003038WL000028 KALPANA ISHWARDAS DHOTE 00089 CBIN0281585 1458 1458 Processed 26/04/2024 519190574 KALPANAISHWARDASDHOTE CENTRAL BANK OF INDIA(607115)
SubTotal 9930 9930
11 ATHNER MP-31-003-038-001/25
(DHANORA) 		1731003038NRG25080420240000251 09/04/2024 ANITA 1731003038WL000028 ANITA 00089 CBIN0282032 1458 1458 Processed 26/04/2024 519190574 ANITA CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-038-001/25
(DHANORA) 		1731003038NRG25080420240000250 09/04/2024 PRABHUDAYAL 1731003038WL000028 PRABHUDAYAL 00089 CBIN0282032 1458 1458 Processed 26/04/2024 519190574 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-038-001/257
(DHANORA) 		1731003038NRG25080420240000253 09/04/2024 GOLU 1731003038WL000028 GOLU 00089 CBIN0282032 1458 1458 Processed 26/04/2024 519190574 GOLU CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-038-001/257
(DHANORA) 		1731003038NRG25080420240000252 09/04/2024 NAMDEV WAGADRE 1731003038WL000028 NAMDEV WAGADRE 00089 CBIN0282032 1458 1458 Processed 26/04/2024 519190574 NAMDEVWAGADRE CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-038-001/62
(DHANORA) 		1731003038NRG25080420240000261 09/04/2024 BALDEV MAYWAD 1731003038WL000028 BALDEV MAYWAD 00089 CBIN0282032 1458 1458 Processed 26/04/2024 519190574 BALDEVMAYWAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHNER MP-31-003-038-001/62
(DHANORA) 		1731003038NRG25080420240000262 09/04/2024 Seema Maywad 1731003038WL000028 Seema Maywad 00089 CBIN0282032 1458 1458 Processed 26/04/2024 519190574 SeemaMaywad CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-044-003/267
(BORPANI) 		1731003044NRG25080420240000280 09/04/2024 BHADAL 1731003044WL000031 BHADAL 00089 CBIN0282032 1100 1100 Processed 26/04/2024 519190574 BHADAL CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-044-003/278-A
(BORPANI) 		1731003044NRG25080420240000281 09/04/2024 REKHA PURANLAL UIKEY 1731003044WL000031 REKHA PURANLAL UIKEY 00089 CBIN0282032 1100 1100 Processed 26/04/2024 519190574 REKHAPURANLALUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 10948 10948
19 ATHNER MP-31-003-009-001/121
(PANBEHRA) 		1731003009NRG25080420240000287 09/04/2024 SUNIL 1731003009WL000033 SUNIL 00089 CBIN0282773 960 960 Processed 27/04/2024 519190574 SUNIL FINO PAYMENTS BANK LTD(608001)
20 ATHNER MP-31-003-009-001/125
(PANBEHRA) 		1731003009NRG25080420240000288 09/04/2024 BASIYA 1731003009WL000033 BASIYA 00089 CBIN0282773 960 960 Processed 27/04/2024 519190574 BASIYA FINO PAYMENTS BANK LTD(608001)
21 ATHNER MP-31-003-009-001/137
(PANBEHRA) 		1731003009NRG25080420240000296 09/04/2024 SHIVPAL NANDU NAGWANSHI 1731003009WL000034 SHIVPAL NANDU NAGWANSHI 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 SHIVPALNANDUNAGWANSHI CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-009-001/170
(PANBEHRA) 		1731003009NRG25080420240000297 09/04/2024 DULARI UMESH LANJIWAR 1731003009WL000034 DULARI UMESH LANJIWAR 00089 CBIN0282773 1200 1200 Processed 27/04/2024 519190574 DULARIUMESHLANJIWAR FINO PAYMENTS BANK LTD(608001)
23 ATHNER MP-31-003-009-001/185
(PANBEHRA) 		1731003009NRG25080420240000298 09/04/2024 SUGANLAL SADHURAM SIRSAM 1731003009WL000034 SUGANLAL SADHURAM SIRSAM 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 SUGANLALSADHURAMSIRSAM CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-009-001/192
(PANBEHRA) 		1731003009NRG25080420240000299 09/04/2024 DINESH ANCHARAM 1731003009WL000034 DINESH ANCHARAM 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 DINESHANCHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 ATHNER MP-31-003-009-001/194
(PANBEHRA) 		1731003009NRG25080420240000300 09/04/2024 SAGAR 1731003009WL000034 SAGAR 00089 CBIN0282773 1200 1200 Processed 27/04/2024 519190574 SAGAR FINO PAYMENTS BANK LTD(608001)
26 ATHNER MP-31-003-009-001/202
(PANBEHRA) 		1731003009NRG25080420240000302 09/04/2024 MADHULAL JOGEELAL UIKEY 1731003009WL000034 MADHULAL JOGEELAL UIKEY 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 MADHULALJOGEELALUIKEY CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-009-001/202-A
(PANBEHRA) 		1731003009NRG25080420240000303 09/04/2024 SAJJANSING 1731003009WL000034 SAJJANSING 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 SAJJANSING CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003009NRG25080420240000305 09/04/2024 BALO 1731003009WL000034 BALO 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 BALO CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003009NRG25080420240000304 09/04/2024 SUNDARLAL 1731003009WL000034 SUNDARLAL 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 SUNDARLAL CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-009-001/204-A
(PANBEHRA) 		1731003009NRG25080420240000306 09/04/2024 MADHORAV 1731003009WL000034 MADHORAV 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 MADHORAV CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-009-001/204-A
(PANBEHRA) 		1731003009NRG25080420240000307 09/04/2024 SARSWATI 1731003009WL000034 SARSWATI 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 SARSWATI CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-009-001/204-B
(PANBEHRA) 		1731003009NRG25080420240000308 09/04/2024 VANDANA 1731003009WL000034 VANDANA 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 VANDANA CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-009-001/207
(PANBEHRA) 		1731003009NRG25080420240000309 09/04/2024 Dayaram 1731003009WL000034 Dayaram 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 Dayaram UNION BANK OF INDIA(508500)
34 ATHNER MP-31-003-009-001/216
(PANBEHRA) 		1731003009NRG25080420240000311 09/04/2024 GANGADHR UIKEY 1731003009WL000034 GANGADHR UIKEY 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 GANGADHRUIKEY CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-009-001/216
(PANBEHRA) 		1731003009NRG25080420240000310 09/04/2024 RAMKI AMARLAL UIKEY 1731003009WL000034 RAMKI AMARLAL UIKEY 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 RAMKIAMARLALUIKEY CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-009-001/221-B
(PANBEHRA) 		1731003009NRG25080420240000312 09/04/2024 DASRATH 1731003009WL000034 DASRATH 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 DASRATH CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-009-001/225-A
(PANBEHRA) 		1731003009NRG25080420240000313 09/04/2024 PUJA 1731003009WL000034 PUJA 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 PUJA CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-009-001/233-B
(PANBEHRA) 		1731003009NRG25080420240000314 09/04/2024 GENDSHING 1731003009WL000034 GENDSHING 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 GENDSHING CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003009NRG25080420240000316 09/04/2024 BALO MANTU EVNE 1731003009WL000034 BALO MANTU EVNE 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 BALOMANTUEVNE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003009NRG25080420240000315 09/04/2024 MANTU EVENE 1731003009WL000034 MANTU EVENE 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 MANTUEVENE CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-009-001/242
(PANBEHRA) 		1731003009NRG25080420240000318 09/04/2024 SHUBHASH NEHRULAL UIKEY 1731003009WL000034 SHUBHASH NEHRULAL UIKEY 00089 CBIN0282773 1200 1200 Processed 27/04/2024 519190574 SHUBHASHNEHRULALUIKEY FINO PAYMENTS BANK LTD(608001)
42 ATHNER MP-31-003-009-001/255-A
(PANBEHRA) 		1731003009NRG25080420240000319 09/04/2024 BALIRAM 1731003009WL000034 BALIRAM 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 BALIRAM STATE BANK OF INDIA(508548)
43 ATHNER MP-31-003-009-001/258-A
(PANBEHRA) 		1731003009NRG25080420240000320 09/04/2024 LACHHIRAM 1731003009WL000034 LACHHIRAM 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 LACHHIRAM CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-009-001/38
(PANBEHRA) 		1731003009NRG25080420240000321 09/04/2024 MATANA AMARLAL UIKEY 1731003009WL000034 MATANA AMARLAL UIKEY 00089 CBIN0282773 1200 1200 Processed 27/04/2024 519190574 MATANAAMARLALUIKEY FINO PAYMENTS BANK LTD(608001)
45 ATHNER MP-31-003-009-001/38-A
(PANBEHRA) 		1731003009NRG25080420240000322 09/04/2024 GHUSI AMARLAL 1731003009WL000034 GHUSI AMARLAL 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 GHUSIAMARLAL CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-009-001/56-A
(PANBEHRA) 		1731003009NRG25080420240000293 09/04/2024 SANTRAV 1731003009WL000033 SANTRAV 00089 CBIN0282773 960 960 Processed 27/04/2024 519190574 SANTRAV FINO PAYMENTS BANK LTD(608001)
47 ATHNER MP-31-003-009-001/69-a
(PANBEHRA) 		1731003009NRG25080420240000294 09/04/2024 SATISH MADESING 1731003009WL000033 SATISH MADESING 00089 CBIN0282773 960 960 Processed 27/04/2024 519190574 SATISHMADESING FINO PAYMENTS BANK LTD(608001)
48 ATHNER MP-31-003-009-001/7
(PANBEHRA) 		1731003009NRG25080420240000295 09/04/2024 BABULAL 1731003009WL000033 BABULAL 00089 CBIN0282773 960 960 Processed 27/04/2024 519190574 BABULAL FINO PAYMENTS BANK LTD(608001)
49 ATHNER MP-31-003-009-001/73
(PANBEHRA) 		1731003009NRG25080420240000323 09/04/2024 KUWARLAL FAKIRA WADIVA 1731003009WL000034 KUWARLAL FAKIRA WADIVA 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 KUWARLALFAKIRAWADIVA CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-009-001/80
(PANBEHRA) 		1731003009NRG25080420240000324 09/04/2024 JAMADA 1731003009WL000034 JAMADA 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 JAMADA CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-009-001/92-B
(PANBEHRA) 		1731003009NRG25080420240000325 09/04/2024 REEMA 1731003009WL000034 REEMA 00089 CBIN0282773 1200 1200 Processed 26/04/2024 519190574 REEMA CENTRAL BANK OF INDIA(607115)
SubTotal 38400 38400
52 ATHNER MP-31-003-009-001/195
(PANBEHRA) 		1731003009NRG25080420240000301 09/04/2024 SADAN 1731003009WL000034 SADAN 00415 SBIN0010806 1200 1200 Processed 27/04/2024 519190574 SADAN FINO PAYMENTS BANK LTD(608001)
53 ATHNER MP-31-003-035-002/233
(YENKHEDA) 		1731003000NRG25080420240000435 09/04/2024 GAJENDRA 1731003WL000055 GAJENDRA 00415 SBIN0010806 660 660 Processed 26/04/2024 519190574 GAJENDRA STATE BANK OF INDIA(508548)
54 ATHNER MP-31-003-035-002/233
(YENKHEDA) 		1731003000NRG25080420240000434 09/04/2024 MISRILAL 1731003WL000055 MISRILAL 00415 SBIN0010806 660 660 Processed 26/04/2024 519190574 MISRILAL CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-035-002/233
(YENKHEDA) 		1731003000NRG25080420240000433 09/04/2024 MISRILAL 1731003WL000055 MISRILAL 00415 SBIN0010806 660 660 Processed 27/04/2024 519190574 MISRILAL FINO PAYMENTS BANK LTD(608001)
56 ATHNER MP-31-003-038-001/301-A
(DHANORA) 		1731003038NRG25080420240000259 09/04/2024 Ishwardas Dhote 1731003038WL000028 Ishwardas Dhote 00415 SBIN0010806 1458 1458 Rejected 26/04/2024 519190574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4638 4638
57 ATHNER MP-31-003-009-001/165
(PANBEHRA) 		1731003009NRG25080420240000289 09/04/2024 Tukdiya 1731003009WL000033 Tukdiya 00688 FINO0001001 960 960 Processed 27/04/2024 519190574 Tukdiya FINO PAYMENTS BANK LTD(608001)
58 ATHNER MP-31-003-009-001/277
(PANBEHRA) 		1731003009NRG25080420240000290 09/04/2024 Alkesh Salam 1731003009WL000033 Alkesh Salam 00688 FINO0001001 960 960 Processed 27/04/2024 519190574 AlkeshSalam FINO PAYMENTS BANK LTD(608001)
59 ATHNER MP-31-003-009-001/30
(PANBEHRA) 		1731003009NRG25080420240000291 09/04/2024 Vijay Uikey 1731003009WL000033 Vijay Uikey 00688 FINO0001001 960 960 Processed 27/04/2024 519190574 VijayUikey FINO PAYMENTS BANK LTD(608001)
60 ATHNER MP-31-003-044-001/95-B
(BORPANI) 		1731003044NRG25080420240000279 09/04/2024 DILIP SHILUKAR 1731003044WL000031 DILIP SHILUKAR 00688 FINO0001001 1100 1100 Processed 27/04/2024 519190574 DILIPSHILUKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3980 3980
61 ATHNER MP-31-003-009-001/107-D
(PANBEHRA) 		1731003009NRG25080420240000286 09/04/2024 Chotu Parte 1731003009WL000033 Chotu Parte 00688 FINO0001446 960 960 Processed 27/04/2024 519190574 ChotuParte FINO PAYMENTS BANK LTD(608001)
62 ATHNER MP-31-003-009-001/40
(PANBEHRA) 		1731003009NRG25080420240000292 09/04/2024 Kanti Umre 1731003009WL000033 Kanti Umre 00688 FINO0001446 960 960 Processed 27/04/2024 519190574 KantiUmre FINO PAYMENTS BANK LTD(608001)
63 ATHNER MP-31-003-044-001/95-A
(BORPANI) 		1731003044NRG25080420240000278 09/04/2024 NANDU SELUKER 1731003044WL000031 NANDU SELUKER 00688 FINO0001446 1100 1100 Processed 27/04/2024 519190574 NANDUSELUKER FINO PAYMENTS BANK LTD(608001)
SubTotal 3020 3020
64 ATHNER MP-31-003-038-001/294-B
(DHANORA) 		1731003038NRG25080420240000256 09/04/2024 Rekha Dhote 1731003038WL000028 Rekha Dhote 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519190574 RekhaDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 73574 73574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_090424APB_FTO_7160 Canara Bank CNRB0002626 KOLAR ROAD SAVINGS, BHOPAL 1200
2 ATHNER MP1731003_090424APB_FTO_7160 Central Bank Of India CBIN0281585 ATHENER 9930
3 ATHNER MP1731003_090424APB_FTO_7160 Central Bank Of India CBIN0282032 MANDVI 10948
4 ATHNER MP1731003_090424APB_FTO_7160 Central Bank Of India CBIN0282773 HIDLI 38400
5 ATHNER MP1731003_090424APB_FTO_7160 State Bank of India SBIN0010806 ATHNER 4638
6 ATHNER MP1731003_090424APB_FTO_7160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3980
7 ATHNER MP1731003_090424APB_FTO_7160 Fino Payments Bank Ltd FINO0001446 MP RO 3020
8 ATHNER MP1731003_090424APB_FTO_7160 India Post Payments Bank IPOS0000001 Betul 1458

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