Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:18:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_130424APB_FTO_10056
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-31-003-023-003/344
(KHAIRWADA) 		1731003023NRG25130420240004075 13/04/2024 FHULAVANTI UIKEY 1731003023WL000414 FHULAVANTI UIKEY 00051 MAHB0000698 1458 1458 Processed 26/04/2024 519568347 FHULAVANTIUIKEY BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-023-003/344
(KHAIRWADA) 		1731003023NRG25130420240004074 13/04/2024 KATIRAM 1731003023WL000414 KATIRAM 00051 MAHB0000698 1458 1458 Processed 26/04/2024 519568347 KATIRAM BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-023-003/358
(KHAIRWADA) 		1731003023NRG25130420240004076 13/04/2024 RAMA 1731003023WL000414 RAMA 00051 MAHB0000698 1458 1458 Processed 26/04/2024 519568347 RAMA BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-023-003/358
(KHAIRWADA) 		1731003023NRG25130420240004077 13/04/2024 SUSHILA KUMRE 1731003023WL000414 SUSHILA KUMRE 00051 MAHB0000698 1458 1458 Processed 26/04/2024 519568347 SUSHILAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHNER MP-31-003-025-001/101
(SATNER) 		1731003000NRG25130420240004264 13/04/2024 JIVTU 1731003WL000427 JIVTU 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 JIVTU BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-025-001/135
(SATNER) 		1731003000NRG25130420240004265 13/04/2024 JAINA 1731003WL000427 JAINA 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 JAINA BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-025-001/146
(SATNER) 		1731003000NRG25130420240004211 13/04/2024 sunita 1731003WL000422 sunita 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 sunita BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-025-001/149
(SATNER) 		1731003000NRG25130420240004267 13/04/2024 SANTOSH 1731003WL000427 SANTOSH 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 ATHNER MP-31-003-025-001/16
(SATNER) 		1731003000NRG25130420240004268 13/04/2024 RAMKISHOR JHAPATE 1731003WL000427 RAMKISHOR JHAPATE 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 RAMKISHORJHAPATE BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-025-001/177-A
(SATNER) 		1731003000NRG25130420240004213 13/04/2024 ANIL 1731003WL000422 ANIL 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 ANIL BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-025-001/264
(SATNER) 		1731003000NRG25130420240004269 13/04/2024 BHAGATSHIG 1731003WL000427 BHAGATSHIG 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 BHAGATSHIG AIRTEL PAYMENTS BANK LIMITED(990288)
12 ATHNER MP-31-003-025-001/320-A
(SATNER) 		1731003000NRG25130420240004270 13/04/2024 PARASRAM 1731003WL000427 PARASRAM 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHNER MP-31-003-025-001/419
(SATNER) 		1731003000NRG25130420240004271 13/04/2024 BHAVAWANTI 1731003WL000427 BHAVAWANTI 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 BHAVAWANTI BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-025-001/497-A
(SATNER) 		1731003000NRG25130420240004272 13/04/2024 DINESH JHAPATE 1731003WL000427 DINESH JHAPATE 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 DINESHJHAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHNER MP-31-003-025-001/497-A
(SATNER) 		1731003000NRG25130420240004273 13/04/2024 DULARI JHAPATE 1731003WL000427 DULARI JHAPATE 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 DULARIJHAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHNER MP-31-003-025-001/503-A
(SATNER) 		1731003000NRG25130420240004274 13/04/2024 SALAKARAM KASHIRAM JHAPATE 1731003WL000427 SALAKARAM KASHIRAM JHAPATE 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 SALAKARAMKASHIRAMJHAPATE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-025-001/507
(SATNER) 		1731003000NRG25130420240004218 13/04/2024 kailash RATHROE 1731003WL000422 kailash RATHROE 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 kailashRATHROE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-025-001/507
(SATNER) 		1731003000NRG25130420240004217 13/04/2024 VIDHYA RATHROE 1731003WL000422 VIDHYA RATHROE 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 VIDHYARATHROE BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-025-001/530-A
(SATNER) 		1731003000NRG25130420240004275 13/04/2024 KAPURCHND DHAKDE 1731003WL000427 KAPURCHND DHAKDE 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 KAPURCHNDDHAKDE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-025-001/565
(SATNER) 		1731003000NRG25130420240004277 13/04/2024 DURGA 1731003WL000427 DURGA 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHNER MP-31-003-025-001/565
(SATNER) 		1731003000NRG25130420240004276 13/04/2024 JAGDISH 1731003WL000427 JAGDISH 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 JAGDISH BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-025-001/588-a
(SATNER) 		1731003000NRG25130420240004219 13/04/2024 VINITA 1731003WL000422 VINITA 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 VINITA BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-025-001/604-C
(SATNER) 		1731003000NRG25130420240004278 13/04/2024 MANISH KUMAR 1731003WL000427 MANISH KUMAR 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 MANISHKUMAR BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-025-001/604-C
(SATNER) 		1731003000NRG25130420240004279 13/04/2024 MRS.Rupa Rathore 1731003WL000427 MRS.Rupa Rathore 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519568347 MRS.RupaRathore STATE BANK OF INDIA(508548)
25 ATHNER MP-31-003-025-001/89-A
(SATNER) 		1731003000NRG25130420240004220 13/04/2024 Sahadev Nahne 1731003WL000422 Sahadev Nahne 00051 MAHB0000698 1260 1260 Rejected 26/04/2024 519568347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32292 32292
26 ATHNER MP-31-003-023-003/359-A
(KHAIRWADA) 		1731003023NRG25130420240004079 13/04/2024 JAGDISH 1731003023WL000414 JAGDISH 00089 CBIN0280759 1458 1458 Processed 26/04/2024 519568347 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHNER MP-31-003-023-003/359-A
(KHAIRWADA) 		1731003023NRG25130420240004080 13/04/2024 SANGITA 1731003023WL000414 SANGITA 00089 CBIN0280759 1458 1458 Processed 26/04/2024 519568347 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
28 ATHNER MP-31-003-011-001/1
(ASHTI) 		1731003000NRG25130420240004057 13/04/2024 LALITA RAJESH 1731003WL000410 LALITA RAJESH 00089 CBIN0281585 729 729 Processed 26/04/2024 519568347 LALITARAJESH CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-011-001/1
(ASHTI) 		1731003000NRG25130420240004056 13/04/2024 punje 1731003WL000410 punje 00089 CBIN0281585 729 729 Processed 26/04/2024 519568347 punje CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-011-001/104-A
(ASHTI) 		1731003000NRG25130420240004059 13/04/2024 RAJVANTI RUSI 1731003WL000410 RAJVANTI RUSI 00089 CBIN0281585 729 729 Processed 26/04/2024 519568347 RAJVANTIRUSI CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-011-001/104-A
(ASHTI) 		1731003000NRG25130420240004058 13/04/2024 RUSHI JAGGI AHAKE 1731003WL000410 RUSHI JAGGI AHAKE 00089 CBIN0281585 729 729 Processed 26/04/2024 519568347 RUSHIJAGGIAHAKE CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-023-003/360
(KHAIRWADA) 		1731003023NRG25130420240004081 13/04/2024 NRENDARA 1731003023WL000414 NRENDARA 00089 CBIN0281585 1458 1458 Processed 26/04/2024 519568347 NRENDARA CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-023-003/372-A
(KHAIRWADA) 		1731003023NRG25130420240004083 13/04/2024 CHHAYA 1731003023WL000414 CHHAYA 00089 CBIN0281585 1458 1458 Processed 26/04/2024 519568347 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHNER MP-31-003-023-003/372-A
(KHAIRWADA) 		1731003023NRG25130420240004082 13/04/2024 RAJESH 1731003023WL000414 RAJESH 00089 CBIN0281585 1458 1458 Processed 26/04/2024 519568347 RAJESH BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-025-001/268
(SATNER) 		1731003000NRG25130420240004216 13/04/2024 CHHAYA NEKRAM MOHKAR 1731003WL000422 CHHAYA NEKRAM MOHKAR 00089 CBIN0281585 1260 1260 Processed 26/04/2024 519568347 CHHAYANEKRAMMOHKAR CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-025-001/268
(SATNER) 		1731003000NRG25130420240004215 13/04/2024 NEKRAM DEVRAO MOHKAR 1731003WL000422 NEKRAM DEVRAO MOHKAR 00089 CBIN0281585 1260 1260 Processed 26/04/2024 519568347 NEKRAMDEVRAOMOHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9810 9810
37 ATHNER MP-31-003-040-001/463
(JAORA) 		1731003000NRG25130420240004054 13/04/2024 KAMNA RAMMOHAN GOUR 1731003WL000409 KAMNA RAMMOHAN GOUR 00089 CBIN0282032 612 612 Processed 26/04/2024 519568347 KAMNARAMMOHANGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
38 ATHNER MP-31-003-025-001/177-A
(SATNER) 		1731003000NRG25130420240004214 13/04/2024 PRATIMA 1731003WL000422 PRATIMA 00089 CBIN0282184 1260 1260 Processed 26/04/2024 519568347 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
39 ATHNER MP-31-003-011-001/1
(ASHTI) 		1731003000NRG25130420240004055 13/04/2024 Rajesh 1731003WL000410 Rajesh 00089 CBIN0282773 729 729 Processed 26/04/2024 519568347 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
40 ATHNER MP-31-003-023-003/359
(KHAIRWADA) 		1731003023NRG25130420240004078 13/04/2024 JYOTI 1731003023WL000414 JYOTI 00415 SBIN0010806 1458 1458 Processed 26/04/2024 519568347 JYOTI STATE BANK OF INDIA(508548)
41 ATHNER MP-31-003-025-001/146
(SATNER) 		1731003000NRG25130420240004212 13/04/2024 MONIKA 1731003WL000422 MONIKA 00415 SBIN0010806 1260 1260 Processed 26/04/2024 519568347 MONIKA STATE BANK OF INDIA(508548)
SubTotal 2718 2718
42 ATHNER MP-31-003-025-001/136-A
(SATNER) 		1731003000NRG25130420240004266 13/04/2024 ABHILASHA DHURVE 1731003WL000427 ABHILASHA DHURVE 00691 IPOS0000001 1260 1260 Processed 26/04/2024 519568347 ABHILASHADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 51597 51597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_130424APB_FTO_10056 Bank of Maharastra MAHB0000698 SATNER 32292
2 ATHNER MP1731003_130424APB_FTO_10056 Central Bank Of India CBIN0280759 BHAINSDEHI 2916
3 ATHNER MP1731003_130424APB_FTO_10056 Central Bank Of India CBIN0281585 ATHENER 9810
4 ATHNER MP1731003_130424APB_FTO_10056 Central Bank Of India CBIN0282032 MANDVI 612
5 ATHNER MP1731003_130424APB_FTO_10056 Central Bank Of India CBIN0282184 BISNOOR 1260
6 ATHNER MP1731003_130424APB_FTO_10056 Central Bank Of India CBIN0282773 HIDLI 729
7 ATHNER MP1731003_130424APB_FTO_10056 State Bank of India SBIN0010806 ATHNER 2718
8 ATHNER MP1731003_130424APB_FTO_10056 India Post Payments Bank IPOS0000001 Betul 1260

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