Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_020522APB_FTO_92221
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-31-003-013-001/37
(GODIGONGRA) 		1731003000NRG23010520220079651 02/05/2022 DEVAKU BAI 1731003WL007109 DEVAKU BAI 00045 BARB0BETULX 1224 1224 Processed 12/05/2022 678165650 DEVAKUBAI BANK OF BARODA(606985)
2 ATHNER MP-31-003-044-001/30
(BORPANI) 		1731003000NRG23020520220081052 02/05/2022 SANTRI DHURVE 1731003WL007255 SANTRI DHURVE 00045 BARB0BETULX 1194 1194 Processed 12/05/2022 678165650 SANTRIDHURVE BANK OF BARODA(606985)
3 ATHNER MP-31-003-044-001/47
(BORPANI) 		1731003000NRG23020520220081060 02/05/2022 JAMNA UIKEY 1731003WL007255 JAMNA UIKEY 00045 BARB0BETULX 1194 1194 Processed 12/05/2022 678165650 JAMNAUIKEY CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-044-001/59
(BORPANI) 		1731003000NRG23020520220081066 02/05/2022 BINDIYA UIKEY 1731003WL007255 BINDIYA UIKEY 00045 BARB0BETULX 1194 1194 Processed 12/05/2022 678165650 BINDIYAUIKEY CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-044-001/94
(BORPANI) 		1731003000NRG23020520220081089 02/05/2022 RAMPYARI DHURVE 1731003WL007255 RAMPYARI DHURVE 00045 BARB0BETULX 1194 1194 Processed 12/05/2022 678165650 RAMPYARIDHURVE BANK OF BARODA(606985)
SubTotal 6000 6000
6 ATHNER MP-31-003-013-002/122
(GODIGONGRA) 		1731003000NRG23010520220079659 02/05/2022 RUKMANI BASANT NAGWANSHI 1731003WL007110 RUKMANI BASANT NAGWANSHI 00089 CBIN0281585 816 816 Processed 12/05/2022 678165650 RUKMANIBASANTNAGWANSHI CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-013-002/125-A
(GODIGONGRA) 		1731003000NRG23010520220079661 02/05/2022 GYANDEV 1731003WL007110 GYANDEV 00089 CBIN0281585 408 408 Processed 12/05/2022 678165650 GYANDEV CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-013-002/196-A
(GODIGONGRA) 		1731003000NRG23010520220079665 02/05/2022 SUGWANTI SHYAMJI DHURVE 1731003WL007110 SUGWANTI SHYAMJI DHURVE 00089 CBIN0281585 612 612 Processed 12/05/2022 678165650 SUGWANTISHYAMJIDHURVE CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-013-002/224
(GODIGONGRA) 		1731003000NRG23010520220079670 02/05/2022 DEVI 1731003WL007110 DEVI 00089 CBIN0281585 1224 1224 Processed 12/05/2022 678165650 DEVI CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-013-002/224
(GODIGONGRA) 		1731003000NRG23010520220079669 02/05/2022 YOURAJ 1731003WL007110 YOURAJ 00089 CBIN0281585 1224 1224 Processed 12/05/2022 678165650 YOURAJ CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-013-002/94
(GODIGONGRA) 		1731003000NRG23010520220079672 02/05/2022 TURABSING MARSKOLE 1731003WL007110 TURABSING MARSKOLE 00089 CBIN0281585 408 408 Processed 12/05/2022 678165650 TURABSINGMARSKOLE CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-044-001/88
(BORPANI) 		1731003000NRG23020520220081084 02/05/2022 RUNIYA UIKEY 1731003WL007255 RUNIYA UIKEY 00089 CBIN0281585 1194 1194 Processed 12/05/2022 678165650 RUNIYAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 5886 5886
13 ATHNER MP-31-003-044-001/100
(BORPANI) 		1731003044NRG23020520220080943 02/05/2022 SEWARAM 1731003044WL007237 SEWARAM 00089 CBIN0282032 985 985 Rejected 12/05/2022 678165650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ATHNER MP-31-003-044-001/100
(BORPANI) 		1731003044NRG23020520220080944 02/05/2022 SUKHRAY BARASKAR 1731003044WL007237 SUKHRAY BARASKAR 00089 CBIN0282032 1182 1182 Processed 12/05/2022 678165650 SUKHRAYBARASKAR CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-044-001/27
(BORPANI) 		1731003000NRG23020520220081048 02/05/2022 AMRLAL 1731003WL007255 AMRLAL 00089 CBIN0282032 995 995 Processed 12/05/2022 678165650 AMRLAL CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-044-001/30
(BORPANI) 		1731003000NRG23020520220081051 02/05/2022 SUKHNANDAN BIRJU 1731003WL007255 SUKHNANDAN BIRJU 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 SUKHNANDANBIRJU CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-044-001/48
(BORPANI) 		1731003000NRG23020520220081061 02/05/2022 FAGAN DHURVE 1731003WL007255 FAGAN DHURVE 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 FAGANDHURVE CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-044-001/57
(BORPANI) 		1731003044NRG23020520220080926 02/05/2022 RAYLO FATTU BARASKAR 1731003044WL007234 RAYLO FATTU BARASKAR 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 RAYLOFATTUBARASKAR CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-044-001/71-A
(BORPANI) 		1731003000NRG23020520220081070 02/05/2022 PRATIBHA PANDYA DHURVE 1731003WL007255 PRATIBHA PANDYA DHURVE 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 PRATIBHAPANDYADHURVE CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-044-001/75-B
(BORPANI) 		1731003000NRG23020520220081071 02/05/2022 GULABRAO DHURVE 1731003WL007255 GULABRAO DHURVE 00089 CBIN0282032 995 995 Processed 12/05/2022 678165650 GULABRAODHURVE CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-044-001/76
(BORPANI) 		1731003000NRG23020520220081073 02/05/2022 BAYA DAMDU BAWNE 1731003WL007255 BAYA DAMDU BAWNE 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 BAYADAMDUBAWNE CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-044-001/76
(BORPANI) 		1731003000NRG23020520220081072 02/05/2022 DAMDU 1731003WL007255 DAMDU 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 DAMDU CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-044-001/79
(BORPANI) 		1731003044NRG23020520220080883 02/05/2022 DASRATH DHURVE 1731003044WL007231 DASRATH DHURVE 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 DASRATHDHURVE CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-044-001/79
(BORPANI) 		1731003000NRG23020520220081075 02/05/2022 MANTU DASHRATH 1731003WL007255 MANTU DASHRATH 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 MANTUDASHRATH CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-044-001/80
(BORPANI) 		1731003000NRG23020520220081076 02/05/2022 BHOJRAJ EVANE 1731003WL007255 BHOJRAJ EVANE 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 BHOJRAJEVANE CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-044-001/80
(BORPANI) 		1731003000NRG23020520220081077 02/05/2022 RAMKUMAR EVANE 1731003WL007255 RAMKUMAR EVANE 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 RAMKUMAREVANE CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-044-001/84
(BORPANI) 		1731003000NRG23020520220081080 02/05/2022 DAMU BHALAVI 1731003WL007255 DAMU BHALAVI 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 DAMUBHALAVI CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-044-001/99
(BORPANI) 		1731003044NRG23020520220080953 02/05/2022 SAMOTI RAMDASh 1731003044WL007237 SAMOTI RAMDASh 00089 CBIN0282032 1182 1182 Processed 12/05/2022 678165650 SAMOTIRAMDASh CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-044-002/127
(BORPANI) 		1731003044NRG23020520220080932 02/05/2022 NATTHU FAGANA 1731003044WL007234 NATTHU FAGANA 00089 CBIN0282032 398 398 Processed 12/05/2022 678165650 NATTHUFAGANA CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-044-002/131
(BORPANI) 		1731003044NRG23020520220080934 02/05/2022 RAMKALI SUKLU EVANE 1731003044WL007234 RAMKALI SUKLU EVANE 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 RAMKALISUKLUEVANE CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-044-002/142
(BORPANI) 		1731003044NRG23020520220080935 02/05/2022 KISHOR BHARATPURE 1731003044WL007234 KISHOR BHARATPURE 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 KISHORBHARATPURE CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-044-002/158
(BORPANI) 		1731003044NRG23020520220080911 02/05/2022 BALIRAM 1731003044WL007232 BALIRAM 00089 CBIN0282032 597 597 Processed 12/05/2022 678165650 BALIRAM CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-044-002/175
(BORPANI) 		1731003044NRG23020520220080912 02/05/2022 KAVITA RAMDAS UIKEY 1731003044WL007232 KAVITA RAMDAS UIKEY 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 KAVITARAMDASUIKEY CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-044-002/176-B
(BORPANI) 		1731003044NRG23020520220080914 02/05/2022 YASHWNTI SALAME 1731003044WL007232 YASHWNTI SALAME 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 YASHWNTISALAME CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-044-002/201
(BORPANI) 		1731003044NRG23020520220080915 02/05/2022 ALKA SALAM 1731003044WL007232 ALKA SALAM 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 ALKASALAM STATE BANK OF INDIA(508548)
36 ATHNER MP-31-003-044-002/226
(BORPANI) 		1731003044NRG23020520220080965 02/05/2022 NATHULAL DHURVE 1731003044WL007237 NATHULAL DHURVE 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 NATHULALDHURVE CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-044-003/275
(BORPANI) 		1731003044NRG23020520220080901 02/05/2022 MANGALA UIKEY 1731003044WL007231 MANGALA UIKEY 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 MANGALAUIKEY CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-044-003/278-B
(BORPANI) 		1731003044NRG23020520220080905 02/05/2022 PREMLAL TARA 1731003044WL007231 PREMLAL TARA 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 PREMLALTARA CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-044-003/298
(BORPANI) 		1731003044NRG23020520220080907 02/05/2022 GUJJI SARIYAM 1731003044WL007231 GUJJI SARIYAM 00089 CBIN0282032 1194 1194 Processed 12/05/2022 678165650 GUJJISARIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 30214 30214
40 ATHNER MP-31-003-044-001/94-B
(BORPANI) 		1731003044NRG23020520220080929 02/05/2022 MAHO BAI 1731003044WL007234 MAHO BAI 00415 SBIN0010806 1194 1194 Processed 12/05/2022 678165650 MAHOBAI STATE BANK OF INDIA(508548)
41 ATHNER MP-31-003-044-002/224
(BORPANI) 		1731003044NRG23020520220080964 02/05/2022 malti 1731003044WL007237 malti 00415 SBIN0010806 1194 1194 Processed 12/05/2022 678165650 malti STATE BANK OF INDIA(508548)
SubTotal 2388 2388
Total 44488 44488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_020522APB_FTO_92221 Bank of Baroda BARB0BETULX BETUL, MP 6000
2 ATHNER MP1731003_020522APB_FTO_92221 Central Bank Of India CBIN0281585 ATHENER 5886
3 ATHNER MP1731003_020522APB_FTO_92221 Central Bank Of India CBIN0282032 MANDVI 30214
4 ATHNER MP1731003_020522APB_FTO_92221 State Bank of India SBIN0010806 ATHNER 2388

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