Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:08:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_030424APB_FTO_3291
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-31-003-003-001/111
(MANI) 		1731003003NRG24020420240831181 03/04/2024 MAMTA BHUSUMKER MANGALSHING 1731003003WL055581 MAMTA BHUSUMKER MANGALSHING 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 MAMTABHUSUMKERMANGALSHING INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATHNER MP-31-003-003-001/111
(MANI) 		1731003003NRG24020420240831180 03/04/2024 MANGALSHING 1731003003WL055581 MANGALSHING 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 MANGALSHING INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHNER MP-31-003-003-001/154
(MANI) 		1731003003NRG24020420240831188 03/04/2024 BARKHA KASDE DINESH 1731003003WL055581 BARKHA KASDE DINESH 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 BARKHAKASDEDINESH CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-003-001/154
(MANI) 		1731003003NRG24020420240831187 03/04/2024 DINESH KASDE RATIRAM 1731003003WL055581 DINESH KASDE RATIRAM 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 DINESHKASDERATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHNER MP-31-003-003-001/159
(MANI) 		1731003003NRG24020420240831189 03/04/2024 RADHU 1731003003WL055581 RADHU 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 RADHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHNER MP-31-003-003-001/166
(MANI) 		1731003003NRG24020420240831190 03/04/2024 KADMI MANAJI 1731003003WL055581 KADMI MANAJI 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 KADMIMANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHNER MP-31-003-003-001/181
(MANI) 		1731003003NRG24020420240831193 03/04/2024 RAJENDRA 1731003003WL055581 RAJENDRA 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHNER MP-31-003-003-001/212
(MANI) 		1731003003NRG24020420240831194 03/04/2024 SHANTA 1731003003WL055581 SHANTA 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 SHANTA CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-003-001/224
(MANI) 		1731003003NRG24020420240831198 03/04/2024 BABLU 1731003003WL055581 BABLU 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 BABLU STATE BANK OF INDIA(508548)
10 ATHNER MP-31-003-003-001/3
(MANI) 		1731003003NRG24020420240831200 03/04/2024 Sunita 1731003003WL055581 Sunita 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHNER MP-31-003-003-001/33
(MANI) 		1731003003NRG24020420240831201 03/04/2024 KALLO 1731003003WL055581 KALLO 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 KALLO CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-003-001/466
(MANI) 		1731003003NRG24020420240831203 03/04/2024 SAVITA 1731003003WL055581 SAVITA 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 SAVITA CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-003-001/66-B
(MANI) 		1731003003NRG24020420240831206 03/04/2024 GOURICHAND 1731003003WL055581 GOURICHAND 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 GOURICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHNER MP-31-003-003-001/66-B
(MANI) 		1731003003NRG24020420240831207 03/04/2024 SUNDARI MAUSHIK 1731003003WL055581 SUNDARI MAUSHIK 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 SUNDARIMAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHNER MP-31-003-003-001/92
(MANI) 		1731003003NRG24020420240831209 03/04/2024 Bhagan 1731003003WL055581 Bhagan 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 Bhagan BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-003-001/92
(MANI) 		1731003003NRG24020420240831208 03/04/2024 YASHWANT 1731003003WL055581 YASHWANT 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 YASHWANT BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-003-002/480
(MANI) 		1731003003NRG24020420240831210 03/04/2024 JAYSHREE DHANSINGH 1731003003WL055581 JAYSHREE DHANSINGH 00051 MAHB0001054 1326 1326 Processed 19/04/2024 397862365 JAYSHREEDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
18 ATHNER MP-31-003-003-001/135-B
(MANI) 		1731003003NRG24020420240831185 03/04/2024 ROSHANI 1731003003WL055581 ROSHANI 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397862365 ROSHANI CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-003-001/135-B
(MANI) 		1731003003NRG24020420240831186 03/04/2024 ROSHANI BARASKAR 1731003003WL055581 ROSHANI BARASKAR 00089 CBIN0282067 1326 1326 Processed 19/04/2024 397862365 ROSHANIBARASKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 ATHNER MP-31-003-003-001/122
(MANI) 		1731003003NRG24020420240831183 03/04/2024 Chanda 1731003003WL055581 Chanda 00089 CBIN0282773 1326 1326 Processed 19/04/2024 397862365 Chanda CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-003-001/122
(MANI) 		1731003003NRG24020420240831182 03/04/2024 Mahngilal 1731003003WL055581 Mahngilal 00089 CBIN0282773 1326 1326 Processed 19/04/2024 397862365 Mahngilal CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-003-001/179
(MANI) 		1731003003NRG24020420240831192 03/04/2024 PARVATEE 1731003003WL055581 PARVATEE 00089 CBIN0282773 1326 1326 Processed 19/04/2024 397862365 PARVATEE CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-003-001/179
(MANI) 		1731003003NRG24020420240831191 03/04/2024 RAMESH 1731003003WL055581 RAMESH 00089 CBIN0282773 1326 1326 Processed 19/04/2024 397862365 RAMESH CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-003-001/235
(MANI) 		1731003003NRG24020420240831199 03/04/2024 SUNIL SHANKAR SELUKAR 1731003003WL055581 SUNIL SHANKAR SELUKAR 00089 CBIN0282773 1326 1326 Processed 19/04/2024 397862365 SUNILSHANKARSELUKAR CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-003-001/466
(MANI) 		1731003003NRG24020420240831202 03/04/2024 RAJAN SHELUKAR 1731003003WL055581 RAJAN SHELUKAR 00089 CBIN0282773 1326 1326 Processed 19/04/2024 397862365 RAJANSHELUKAR CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-003-001/54
(MANI) 		1731003003NRG24020420240831204 03/04/2024 RAMAPYARI 1731003003WL055581 RAMAPYARI 00089 CBIN0282773 1326 1326 Processed 19/04/2024 397862365 RAMAPYARI CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-003-001/60
(MANI) 		1731003003NRG24020420240831205 03/04/2024 MAYA 1731003003WL055581 MAYA 00089 CBIN0282773 1326 1326 Processed 19/04/2024 397862365 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
28 ATHNER MP-31-003-003-001/217
(MANI) 		1731003003NRG24020420240831196 03/04/2024 VIKASH 1731003003WL055581 VIKASH 00415 SBIN0000327 1326 1326 Processed 19/04/2024 397862365 VIKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 ATHNER MP-31-003-003-001/212
(MANI) 		1731003003NRG24020420240831195 03/04/2024 Rupesh 1731003003WL055581 Rupesh 00415 SBIN0010806 1326 1326 Processed 19/04/2024 397862365 Rupesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 ATHNER MP-31-003-003-001/217-A
(MANI) 		1731003003NRG24020420240831197 03/04/2024 PARKASH 1731003003WL055581 PARKASH 00468 UBIN0558702 1326 1326 Processed 19/04/2024 397862365 PARKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 ATHNER MP-31-003-003-001/126
(MANI) 		1731003003NRG24020420240831184 03/04/2024 KANHAIYA BHUSUMKAR 1731003003WL055581 KANHAIYA BHUSUMKAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862365 KANHAIYABHUSUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_030424APB_FTO_3291 Bank of Maharastra MAHB0001054 KHOMAI 22542
2 ATHNER MP1731003_030424APB_FTO_3291 Central Bank Of India CBIN0282067 ZALLAR 2652
3 ATHNER MP1731003_030424APB_FTO_3291 Central Bank Of India CBIN0282773 HIDLI 10608
4 ATHNER MP1731003_030424APB_FTO_3291 State Bank of India SBIN0000327 BETUL 1326
5 ATHNER MP1731003_030424APB_FTO_3291 State Bank of India SBIN0010806 ATHNER 1326
6 ATHNER MP1731003_030424APB_FTO_3291 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
7 ATHNER MP1731003_030424APB_FTO_3291 India Post Payments Bank IPOS0000001 Betul 1326

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