Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:26:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_200524FTO_40964
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-31-003-019-001/126
(TEMNI) 		1731003000NRG24190520240833632 20/05/2024 PHAGU KUMARE 1731003WL0056020 PHAGU KUMARE 00051 MAHB0000698 1326 1326 Processed 22/05/2024 029939325 PHAGUKUMARE (000000)
2 ATHNER MP-31-003-019-001/126
(TEMNI) 		1731003000NRG24190520240833633 20/05/2024 PHAGU KUMARE 1731003WL0056020 PHAGU KUMARE 00051 MAHB0000698 1326 1326 Processed 22/05/2024 029939325 PHAGUKUMARE (000000)
3 ATHNER MP-31-003-019-001/126
(TEMNI) 		1731003000NRG24190520240833636 20/05/2024 PHAGU KUMARE 1731003WL0056020 PHAGU KUMARE 00051 MAHB0000698 1326 1326 Processed 22/05/2024 029939325 PHAGUKUMARE (000000)
4 ATHNER MP-31-003-019-002/142
(TEMNI) 		1731003000NRG24190520240833625 20/05/2024 Savita Uikey 1731003WL0056020 Savita Uikey 00051 MAHB0000698 1105 1105 Processed 22/05/2024 029939325 SavitaUikey (000000)
5 ATHNER MP-31-003-019-002/142-A
(TEMNI) 		1731003000NRG24190520240833626 20/05/2024 Denish 1731003WL0056020 Denish 00051 MAHB0000698 1105 1105 Processed 22/05/2024 029939325 Denish (000000)
6 ATHNER MP-31-003-019-002/270
(TEMNI) 		1731003000NRG24190520240833629 20/05/2024 SUSHILA 1731003WL0056020 SUSHILA 00051 MAHB0000698 1105 1105 Processed 22/05/2024 029939325 SUSHILA (000000)
7 ATHNER MP-31-003-019-002/394
(TEMNI) 		1731003000NRG24190520240833637 20/05/2024 JAGAN PANDRAM 1731003WL0056020 JAGAN PANDRAM 00051 MAHB0000698 1326 1326 Processed 22/05/2024 029939325 JAGANPANDRAM (000000)
8 ATHNER MP-31-003-019-002/463-A
(TEMNI) 		1731003000NRG24190520240833635 20/05/2024 YOGESH SARATKAR 1731003WL0056020 YOGESH SARATKAR 00051 MAHB0000698 1326 1326 Processed 22/05/2024 029939325 YOGESHSARATKAR (000000)
SubTotal 9945 9945
9 ATHNER MP-31-003-019-002/268-A
(TEMNI) 		1731003000NRG24190520240833628 20/05/2024 MAMTA DHOTE 1731003WL0056020 MAMTA DHOTE 00089 CBIN0280759 1326 1326 Processed 22/05/2024 029939325 MAMTADHOTE (000000)
SubTotal 1326 1326
10 ATHNER MP-31-003-037-001/80
(TEMBHURNI) 		1731003000NRG24190520240833640 20/05/2024 CHANDRAKALA LAXMAN DANGE 1731003WL0056021 CHANDRAKALA LAXMAN DANGE 00089 CBIN0281585 1110 1110 Processed 22/05/2024 029939325 CHANDRAKALALAXMANDANGE (000000)
11 ATHNER MP-31-003-037-001/80
(TEMBHURNI) 		1731003000NRG24190520240833641 20/05/2024 CHANDRAKALA LAXMAN DANGE 1731003WL0056021 CHANDRAKALA LAXMAN DANGE 00089 CBIN0281585 1200 1200 Processed 22/05/2024 029939325 CHANDRAKALALAXMANDANGE (000000)
12 ATHNER MP-31-003-037-001/84
(TEMBHURNI) 		1731003000NRG24190520240833642 20/05/2024 SUKHDEV MUNNA GEED 1731003WL0056021 SUKHDEV MUNNA GEED 00089 CBIN0281585 570 570 Processed 22/05/2024 029939325 SUKHDEVMUNNAGEED (000000)
SubTotal 2880 2880
13 ATHNER MP-31-003-012-001/135
(HIDLI) 		1731003000NRG24190520240833653 20/05/2024 GULSHAN KEJA UIKEY 1731003WL0056022 GULSHAN KEJA UIKEY 00089 CBIN0282773 1320 1320 Processed 22/05/2024 029939325 GULSHANKEJAUIKEY (000000)
14 ATHNER MP-31-003-012-001/261
(HIDLI) 		1731003000NRG24190520240833654 20/05/2024 Radha 1731003WL0056022 Radha 00089 CBIN0282773 1320 1320 Processed 22/05/2024 029939325 Radha (000000)
15 ATHNER MP-31-003-012-001/261
(HIDLI) 		1731003000NRG24190520240833655 20/05/2024 Radha 1731003WL0056022 Radha 00089 CBIN0282773 1100 1100 Processed 22/05/2024 029939325 Radha (000000)
16 ATHNER MP-31-003-012-001/261
(HIDLI) 		1731003000NRG24190520240833656 20/05/2024 Radha 1731003WL0056022 Radha 00089 CBIN0282773 1320 1320 Processed 22/05/2024 029939325 Radha (000000)
17 ATHNER MP-31-003-012-001/261
(HIDLI) 		1731003000NRG24190520240833645 20/05/2024 Radha 1731003WL0056022 Radha 00089 CBIN0282773 1547 1547 Processed 22/05/2024 029939325 Radha (000000)
18 ATHNER MP-31-003-012-001/261
(HIDLI) 		1731003000NRG24190520240833646 20/05/2024 Radha 1731003WL0056022 Radha 00089 CBIN0282773 1326 1326 Processed 22/05/2024 029939325 Radha (000000)
19 ATHNER MP-31-003-012-001/261
(HIDLI) 		1731003000NRG24190520240833647 20/05/2024 Radha 1731003WL0056022 Radha 00089 CBIN0282773 1100 1100 Processed 22/05/2024 029939325 Radha (000000)
20 ATHNER MP-31-003-012-001/261
(HIDLI) 		1731003000NRG24190520240833648 20/05/2024 Radha 1731003WL0056022 Radha 00089 CBIN0282773 1320 1320 Processed 22/05/2024 029939325 Radha (000000)
21 ATHNER MP-31-003-012-001/261
(HIDLI) 		1731003000NRG24190520240833665 20/05/2024 Radha 1731003WL0056022 Radha 00089 CBIN0282773 221 221 Processed 22/05/2024 029939325 Radha (000000)
22 ATHNER MP-31-003-012-001/348
(HIDLI) 		1731003000NRG24190520240833650 20/05/2024 Lalita 1731003WL0056022 Lalita 00089 CBIN0282773 1320 1320 Processed 22/05/2024 029939325 Lalita (000000)
23 ATHNER MP-31-003-012-001/559
(HIDLI) 		1731003000NRG24190520240833652 20/05/2024 Khushal Kumre 1731003WL0056022 Khushal Kumre 00089 CBIN0282773 1320 1320 Processed 22/05/2024 029939325 KhushalKumre (000000)
24 ATHNER MP-31-003-012-001/593
(HIDLI) 		1731003000NRG24190520240833666 20/05/2024 SALAKRAM JITPURE 1731003WL0056022 SALAKRAM JITPURE 00089 CBIN0282773 1100 1100 Processed 22/05/2024 029939325 SALAKRAMJITPURE (000000)
25 ATHNER MP-31-003-012-001/613
(HIDLI) 		1731003000NRG24190520240833657 20/05/2024 SEELA 1731003WL0056022 SEELA 00089 CBIN0282773 1540 1540 Processed 22/05/2024 029939325 SEELA (000000)
26 ATHNER MP-31-003-012-001/706
(HIDLI) 		1731003000NRG24190520240833658 20/05/2024 Trikesh Kumre 1731003WL0056022 Trikesh Kumre 00089 CBIN0282773 1100 1100 Processed 22/05/2024 029939325 TrikeshKumre (000000)
27 ATHNER MP-31-003-012-001/97-A
(HIDLI) 		1731003000NRG24190520240833659 20/05/2024 RAVINA 1731003WL0056022 RAVINA 00089 CBIN0282773 1100 1100 Processed 22/05/2024 029939325 RAVINA (000000)
28 ATHNER MP-31-003-012-001/97-A
(HIDLI) 		1731003000NRG24190520240833660 20/05/2024 RAVINA 1731003WL0056022 RAVINA 00089 CBIN0282773 1320 1320 Processed 22/05/2024 029939325 RAVINA (000000)
29 ATHNER MP-31-003-012-001/97-A
(HIDLI) 		1731003000NRG24190520240833661 20/05/2024 RAVINA 1731003WL0056022 RAVINA 00089 CBIN0282773 1105 1105 Processed 22/05/2024 029939325 RAVINA (000000)
30 ATHNER MP-31-003-012-001/97-A
(HIDLI) 		1731003000NRG24190520240833662 20/05/2024 RAVINA 1731003WL0056022 RAVINA 00089 CBIN0282773 1100 1100 Processed 22/05/2024 029939325 RAVINA (000000)
31 ATHNER MP-31-003-012-001/97-A
(HIDLI) 		1731003000NRG24190520240833663 20/05/2024 RAVINA 1731003WL0056022 RAVINA 00089 CBIN0282773 1547 1547 Processed 22/05/2024 029939325 RAVINA (000000)
32 ATHNER MP-31-003-012-001/97-A
(HIDLI) 		1731003000NRG24190520240833664 20/05/2024 RAVINA 1731003WL0056022 RAVINA 00089 CBIN0282773 221 221 Processed 22/05/2024 029939325 RAVINA (000000)
SubTotal 23347 23347
33 ATHNER MP-31-003-037-001/172
(TEMBHURNI) 		1731003000NRG24190520240833638 20/05/2024 SAIKU WAGHMARE 1731003WL0056021 SAIKU WAGHMARE 00415 SBIN0010806 1200 1200 Processed 22/05/2024 029939325 SAIKUWAGHMARE (000000)
34 ATHNER MP-31-003-037-001/191
(TEMBHURNI) 		1731003000NRG24190520240833639 20/05/2024 PRAKASH AJABRAO 1731003WL0056021 PRAKASH AJABRAO 00415 SBIN0010806 760 760 Processed 22/05/2024 029939325 PRAKASHAJABRAO (000000)
35 ATHNER MP-31-003-037-001/91
(TEMBHURNI) 		1731003000NRG24190520240833644 20/05/2024 Shubham patankar 1731003WL0056021 Shubham patankar 00415 SBIN0010806 1200 1200 Processed 22/05/2024 029939325 Shubhampatankar (000000)
SubTotal 3160 3160
36 ATHNER MP-31-003-019-002/296-A
(TEMNI) 		1731003000NRG24190520240833630 20/05/2024 RAJWATI UIKEY 1731003WL0056020 RAJWATI UIKEY 00688 FINO0001001 1105 1105 Processed 22/05/2024 029939325 RAJWATIUIKEY (000000)
SubTotal 1105 1105
37 ATHNER MP-31-003-012-001/315-C
(HIDLI) 		1731003000NRG24190520240833649 20/05/2024 Ganesh 1731003WL0056022 Ganesh 00688 FINO0001446 1320 1320 Processed 22/05/2024 029939325 Ganesh (000000)
38 ATHNER MP-31-003-012-001/414-C
(HIDLI) 		1731003000NRG24190520240833651 20/05/2024 Pooja Laharpure 1731003WL0056022 Pooja Laharpure 00688 FINO0001446 1320 1320 Processed 22/05/2024 029939325 PoojaLaharpure (000000)
39 ATHNER MP-31-003-019-002/216-A
(TEMNI) 		1731003000NRG24190520240833627 20/05/2024 manish parte 1731003WL0056020 manish parte 00688 FINO0001446 1105 1105 Processed 22/05/2024 029939325 manishparte (000000)
40 ATHNER MP-31-003-019-002/386-A
(TEMNI) 		1731003000NRG24190520240833631 20/05/2024 Pushpa 1731003WL0056020 Pushpa 00688 FINO0001446 1105 1105 Processed 22/05/2024 029939325 Pushpa (000000)
41 ATHNER MP-31-003-019-002/427-A
(TEMNI) 		1731003000NRG24190520240833634 20/05/2024 PRAMILA UIKEY 1731003WL0056020 PRAMILA UIKEY 00688 FINO0001446 1105 1105 Processed 22/05/2024 029939325 PRAMILAUIKEY (000000)
42 ATHNER MP-31-003-037-001/86
(TEMBHURNI) 		1731003000NRG24190520240833643 20/05/2024 Ratnmala Makode 1731003WL0056021 Ratnmala Makode 00688 FINO0001446 800 800 Processed 22/05/2024 029939325 RatnmalaMakode (000000)
SubTotal 6755 6755
Total 48518 48518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_200524FTO_40964 Bank of Maharastra MAHB0000698 SATNER 9945
2 ATHNER MP1731003_200524FTO_40964 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
3 ATHNER MP1731003_200524FTO_40964 Central Bank Of India CBIN0281585 ATHENER 2880
4 ATHNER MP1731003_200524FTO_40964 Central Bank Of India CBIN0282773 HIDLI 23347
5 ATHNER MP1731003_200524FTO_40964 State Bank of India SBIN0010806 ATHNER 3160
6 ATHNER MP1731003_200524FTO_40964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 ATHNER MP1731003_200524FTO_40964 Fino Payments Bank Ltd FINO0001446 MP RO 6755

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