Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:16:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_180524FTO_38874
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-31-003-027-001/250
(AKKALWADI) 		1731003000NRG24170520240833445 18/05/2024 SATISH KHAKRE 1731003WL0055980 SATISH KHAKRE 00045 BARB0BETULX 1326 1326 Processed 22/05/2024 021880973 SATISHKHAKRE (000000)
SubTotal 1326 1326
2 ATHNER MP-31-003-023-002/264
(KHAIRWADA) 		1731003023NRG24050520240832841 18/05/2024 DHARMENDR 1731003WL0055796 DHARMENDR 00051 MAHB0000698 1326 1326 Processed 22/05/2024 021880973 DHARMENDR (000000)
3 ATHNER MP-31-003-027-001/140
(AKKALWADI) 		1731003000NRG24170520240833442 18/05/2024 RADHA NANDRAM 1731003WL0055980 RADHA NANDRAM 00051 MAHB0000698 1326 1326 Processed 22/05/2024 021880973 RADHANANDRAM (000000)
4 ATHNER MP-31-003-027-001/140
(AKKALWADI) 		1731003000NRG24170520240833443 18/05/2024 RADHA NANDRAM 1731003WL0055980 RADHA NANDRAM 00051 MAHB0000698 1326 1326 Processed 22/05/2024 021880973 RADHANANDRAM (000000)
5 ATHNER MP-31-003-027-001/64
(AKKALWADI) 		1731003000NRG24170520240833451 18/05/2024 VIMALA 1731003WL0055981 VIMALA 00051 MAHB0000698 440 440 Processed 22/05/2024 021880973 VIMALA (000000)
6 ATHNER MP-31-003-027-001/83-A
(AKKALWADI) 		1731003000NRG24170520240833448 18/05/2024 Ramdyal 1731003WL0055980 Ramdyal 00051 MAHB0000698 1326 1326 Processed 22/05/2024 021880973 Ramdyal (000000)
SubTotal 5744 5744
7 ATHNER MP-31-003-004-002/207-B
(ANDHER BAWDI) 		1731003000NRG24170520240833453 18/05/2024 RAMESH KASDEKAR 1731003WL0055982 RAMESH KASDEKAR 00051 MAHB0001054 1326 1326 Processed 22/05/2024 021880973 RAMESHKASDEKAR (000000)
SubTotal 1326 1326
8 ATHNER MP-31-003-015-002/245
(BARKHED) 		1731003000NRG24170520240833462 18/05/2024 SURENDRE BARODE 1731003WL0055984 SURENDRE BARODE 00089 CBIN0281585 1326 1326 Processed 22/05/2024 021880973 SURENDREBARODE (000000)
SubTotal 1326 1326
9 ATHNER MP-31-003-027-003/461
(AKKALWADI) 		1731003000NRG24170520240833450 18/05/2024 TATRU 1731003WL0055980 TATRU 00089 CBIN0282032 1326 1326 Processed 22/05/2024 021880973 TATRU (000000)
10 ATHNER MP-31-003-027-003/490
(AKKALWADI) 		1731003000NRG24170520240833452 18/05/2024 Jharee 1731003WL0055981 Jharee 00089 CBIN0282032 1326 1326 Processed 22/05/2024 021880973 Jharee (000000)
11 ATHNER MP-31-003-045-001/54-A
(MUSAKHEDI) 		1731003000NRG24170520240833477 18/05/2024 CHAMPAWATI DADADE 1731003WL0055986 CHAMPAWATI DADADE 00089 CBIN0282032 1326 1326 Processed 22/05/2024 021880973 CHAMPAWATIDADADE (000000)
SubTotal 3978 3978
12 ATHNER MP-31-003-011-001/137
(ASHTI) 		1731003000NRG24170520240833454 18/05/2024 REENA jIVTU KUMRE 1731003WL0055983 REENA jIVTU KUMRE 00089 CBIN0282773 1105 1105 Processed 22/05/2024 021880973 REENAjIVTUKUMRE (000000)
13 ATHNER MP-31-003-011-001/149
(ASHTI) 		1731003000NRG24170520240833455 18/05/2024 RAJU DELIP UIKE 1731003WL0055983 RAJU DELIP UIKE 00089 CBIN0282773 1320 1320 Processed 22/05/2024 021880973 RAJUDELIPUIKE (000000)
14 ATHNER MP-31-003-011-001/149
(ASHTI) 		1731003000NRG24170520240833456 18/05/2024 RAJU DELIP UIKE 1731003WL0055983 RAJU DELIP UIKE 00089 CBIN0282773 1326 1326 Processed 22/05/2024 021880973 RAJUDELIPUIKE (000000)
15 ATHNER MP-31-003-011-001/149
(ASHTI) 		1731003000NRG24170520240833457 18/05/2024 RAJU DELIP UIKE 1731003WL0055983 RAJU DELIP UIKE 00089 CBIN0282773 1105 1105 Processed 22/05/2024 021880973 RAJUDELIPUIKE (000000)
SubTotal 4856 4856
16 ATHNER MP-31-003-011-001/325-A
(ASHTI) 		1731003000NRG24170520240833458 18/05/2024 Kalavanti 1731003WL0055983 Kalavanti 00415 SBIN0010806 1320 1320 22/05/2024 021880973 No Such Account
SubTotal 1320 1320
17 ATHNER MP-31-003-002-004/169
(KELBEHRA) 		1731003000NRG24010520240832788 18/05/2024 PRANALI 1731003WL0055769 PRANALI 00688 FINO0001001 1326 1326 22/05/2024 021880973 A/C Blocked or Frozen
18 ATHNER MP-31-003-002-004/169
(KELBEHRA) 		1731003000NRG24010520240832789 18/05/2024 PRANALI 1731003WL0055769 PRANALI 00688 FINO0001001 442 442 22/05/2024 021880973 A/C Blocked or Frozen
19 ATHNER MP-31-003-027-001/226-A
(AKKALWADI) 		1731003000NRG24170520240833444 18/05/2024 SUDRSHAN BARPETE 1731003WL0055980 SUDRSHAN BARPETE 00688 FINO0001001 1326 1326 Processed 22/05/2024 021880973 SUDRSHANBARPETE (000000)
20 ATHNER MP-31-003-027-001/535
(AKKALWADI) 		1731003000NRG24170520240833446 18/05/2024 Rajendra narware 1731003WL0055980 Rajendra narware 00688 FINO0001001 1326 1326 Processed 22/05/2024 021880973 Rajendranarware (000000)
21 ATHNER MP-31-003-027-001/535
(AKKALWADI) 		1731003000NRG24170520240833447 18/05/2024 Rajendra narware 1731003WL0055980 Rajendra narware 00688 FINO0001001 1326 1326 Processed 22/05/2024 021880973 Rajendranarware (000000)
22 ATHNER MP-31-003-027-003/404-A
(AKKALWADI) 		1731003000NRG24170520240833449 18/05/2024 Soni Lokhande 1731003WL0055980 Soni Lokhande 00688 FINO0001001 1224 1224 Processed 22/05/2024 021880973 SoniLokhande (000000)
23 ATHNER MP-31-003-045-001/48
(MUSAKHEDI) 		1731003000NRG24170520240833476 18/05/2024 Ramoti Thakre 1731003WL0055986 Ramoti Thakre 00688 FINO0001001 221 221 Processed 22/05/2024 021880973 RamotiThakre (000000)
SubTotal 7191 7191
24 ATHNER MP-31-003-039-001/6
(DHANORI) 		1731003000NRG24160520240833129 18/05/2024 RAJU THAKARE 1731003WL0055917 RAJU THAKARE 00688 FINO0001446 1170 1170 Processed 22/05/2024 021880973 RAJUTHAKARE (000000)
25 ATHNER MP-31-003-039-001/66
(DHANORI) 		1731003000NRG24160520240833135 18/05/2024 HEMRAJ BARASKER 1731003WL0055917 HEMRAJ BARASKER 00688 FINO0001446 1254 1254 22/05/2024 021880973 Invalid Account Type (NRE / PPF / CC / Loan / FD)
26 ATHNER MP-31-003-039-001/66
(DHANORI) 		1731003000NRG24160520240833130 18/05/2024 HEMRAJ BARASKER 1731003WL0055917 HEMRAJ BARASKER 00688 FINO0001446 1170 1170 22/05/2024 021880973 Invalid Account Type (NRE / PPF / CC / Loan / FD)
27 ATHNER MP-31-003-039-001/66
(DHANORI) 		1731003000NRG24160520240833131 18/05/2024 HEMRAJ BARASKER 1731003WL0055917 HEMRAJ BARASKER 00688 FINO0001446 1260 1260 22/05/2024 021880973 Invalid Account Type (NRE / PPF / CC / Loan / FD)
28 ATHNER MP-31-003-039-001/66
(DHANORI) 		1731003000NRG24160520240833132 18/05/2024 HEMRAJ BARASKER 1731003WL0055917 HEMRAJ BARASKER 00688 FINO0001446 1290 1290 22/05/2024 021880973 Invalid Account Type (NRE / PPF / CC / Loan / FD)
29 ATHNER MP-31-003-039-001/66
(DHANORI) 		1731003000NRG24160520240833133 18/05/2024 HEMRAJ BARASKER 1731003WL0055917 HEMRAJ BARASKER 00688 FINO0001446 1055 1055 22/05/2024 021880973 Invalid Account Type (NRE / PPF / CC / Loan / FD)
30 ATHNER MP-31-003-039-001/66
(DHANORI) 		1731003000NRG24160520240833134 18/05/2024 HEMRAJ BARASKER 1731003WL0055917 HEMRAJ BARASKER 00688 FINO0001446 1254 1254 22/05/2024 021880973 Invalid Account Type (NRE / PPF / CC / Loan / FD)
SubTotal 8453 8453
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_180524FTO_38874 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 ATHNER MP1731003_180524FTO_38874 Bank of Maharastra MAHB0000698 SATNER 5744
3 ATHNER MP1731003_180524FTO_38874 Bank of Maharastra MAHB0001054 KHOMAI 1326
4 ATHNER MP1731003_180524FTO_38874 Central Bank Of India CBIN0281585 ATHENER 1326
5 ATHNER MP1731003_180524FTO_38874 Central Bank Of India CBIN0282032 MANDVI 3978
6 ATHNER MP1731003_180524FTO_38874 Central Bank Of India CBIN0282773 HIDLI 4856
7 ATHNER MP1731003_180524FTO_38874 State Bank of India SBIN0010806 ATHNER 1320
8 ATHNER MP1731003_180524FTO_38874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7191
9 ATHNER MP1731003_180524FTO_38874 Fino Payments Bank Ltd FINO0001446 MP RO 8453

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