Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_030722FTO_239898
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-31-003-015-002/475-B
(BARKHED) 		1731003015NRG23030720220394430 03/07/2022 SANJAY 1731003015WL030056 SANJAY 00045 BARB0BETULX 1224 1224 Processed 07/07/2022 704986632 SANJAY (000000)
2 ATHNER MP-31-003-043-001/128
(MANDHVI) 		1731003043NRG23020720220393909 03/07/2022 YENU 1731003043WL029959 YENU 00045 BARB0BETULX 1224 1224 Processed 07/07/2022 704986632 YENU (000000)
3 ATHNER MP-31-003-043-001/531-B
(MANDHVI) 		1731003000NRG23020720220393765 03/07/2022 PANDAYA IRPACHE 1731003WL029950 PANDAYA IRPACHE 00045 BARB0BETULX 1224 1224 Processed 07/07/2022 704986632 PANDAYAIRPACHE (000000)
4 ATHNER MP-31-003-043-001/93
(MANDHVI) 		1731003000NRG23020720220393770 03/07/2022 MADHU 1731003WL029950 MADHU 00045 BARB0BETULX 1224 1224 Processed 07/07/2022 704986632 MADHU (000000)
SubTotal 4896 4896
5 ATHNER MP-31-003-015-002/220
(BARKHED) 		1731003015NRG23030720220394404 03/07/2022 KAMALA NIHE 1731003015WL030056 KAMALA NIHE 00051 MAHB0000698 1224 1224 Processed 07/07/2022 704986632 KAMALANIHE (000000)
6 ATHNER MP-31-003-015-002/221
(BARKHED) 		1731003015NRG23030720220394405 03/07/2022 RAMESH NIHE 1731003015WL030056 RAMESH NIHE 00051 MAHB0000698 1224 1224 Processed 07/07/2022 704986632 RAMESHNIHE (000000)
SubTotal 2448 2448
7 ATHNER MP-31-003-015-002/220
(BARKHED) 		1731003015NRG23030720220394403 03/07/2022 KASHIRAM NIHE 1731003015WL030056 KASHIRAM NIHE 00089 CBIN0281585 1224 1224 Processed 07/07/2022 704986632 KASHIRAMNIHE (000000)
8 ATHNER MP-31-003-015-002/221-a
(BARKHED) 		1731003015NRG23030720220394407 03/07/2022 KUSUM NIHE 1731003015WL030056 KUSUM NIHE 00089 CBIN0281585 1224 1224 Processed 07/07/2022 704986632 KUSUMNIHE (000000)
9 ATHNER MP-31-003-015-002/249
(BARKHED) 		1731003015NRG23030720220394413 03/07/2022 SANTOSH 1731003015WL030056 SANTOSH 00089 CBIN0281585 1224 1224 Processed 07/07/2022 704986632 SANTOSH (000000)
10 ATHNER MP-31-003-015-002/249-A
(BARKHED) 		1731003015NRG23030720220394415 03/07/2022 ALKESH 1731003015WL030056 ALKESH 00089 CBIN0281585 1224 1224 Rejected 07/07/2022 704986632 Account closed
11 ATHNER MP-31-003-015-002/250
(BARKHED) 		1731003015NRG23030720220394418 03/07/2022 SHANKAR NIHE 1731003015WL030056 SHANKAR NIHE 00089 CBIN0281585 1224 1224 Processed 07/07/2022 704986632 SHANKARNIHE (000000)
12 ATHNER MP-31-003-015-002/305
(BARKHED) 		1731003015NRG23030720220394421 03/07/2022 GUNTA ADLAK 1731003015WL030056 GUNTA ADLAK 00089 CBIN0281585 1224 1224 Processed 07/07/2022 704986632 GUNTAADLAK (000000)
13 ATHNER MP-31-003-015-002/332
(BARKHED) 		1731003015NRG23030720220394425 03/07/2022 SANJAY 1731003015WL030056 SANJAY 00089 CBIN0281585 1224 1224 Processed 07/07/2022 704986632 SANJAY (000000)
14 ATHNER MP-31-003-015-002/336
(BARKHED) 		1731003015NRG23030720220394426 03/07/2022 BABURAO 1731003015WL030056 BABURAO 00089 CBIN0281585 1224 1224 Processed 07/07/2022 704986632 BABURAO (000000)
15 ATHNER MP-31-003-015-002/475-B
(BARKHED) 		1731003015NRG23030720220394431 03/07/2022 SHANTI 1731003015WL030056 SHANTI 00089 CBIN0281585 1224 1224 Processed 07/07/2022 704986632 SHANTI (000000)
SubTotal 11016 11016
16 ATHNER MP-31-003-043-001/275
(MANDHVI) 		1731003043NRG23020720220393914 03/07/2022 GODAWARI RAMCHARAN SOLANKI 1731003043WL029959 GODAWARI RAMCHARAN SOLANKI 00089 CBIN0282032 1224 1224 Processed 07/07/2022 704986632 GODAWARIRAMCHARANSOLANKI (000000)
17 ATHNER MP-31-003-043-001/864
(MANDHVI) 		1731003000NRG23020720220393768 03/07/2022 KANCHAN MAHAJAN 1731003WL029950 KANCHAN MAHAJAN 00089 CBIN0282032 1224 1224 Processed 07/07/2022 704986632 KANCHANMAHAJAN (000000)
18 ATHNER MP-31-003-043-001/93
(MANDHVI) 		1731003000NRG23020720220393769 03/07/2022 KAUSHALYA SAVE 1731003WL029950 KAUSHALYA SAVE 00089 CBIN0282032 1224 1224 Processed 07/07/2022 704986632 KAUSHALYASAVE (000000)
SubTotal 3672 3672
19 ATHNER MP-31-003-009-001/176-A
(PANBEHRA) 		1731003009NRG23290620220382213 03/07/2022 ANKITA 1731003009WL028355 ANKITA 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 ANKITA (000000)
20 ATHNER MP-31-003-009-001/176-A
(PANBEHRA) 		1731003009NRG23290620220382214 03/07/2022 SUNANDA 1731003009WL028355 SUNANDA 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 SUNANDA (000000)
21 ATHNER MP-31-003-009-001/194
(PANBEHRA) 		1731003009NRG23290620220382215 03/07/2022 SAGAR 1731003009WL028355 SAGAR 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 SAGAR (000000)
22 ATHNER MP-31-003-009-001/209
(PANBEHRA) 		1731003009NRG23290620220382218 03/07/2022 ANKESH 1731003009WL028355 ANKESH 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 ANKESH (000000)
23 ATHNER MP-31-003-009-001/212
(PANBEHRA) 		1731003009NRG23290620220382220 03/07/2022 ANJU 1731003009WL028355 ANJU 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 ANJU (000000)
24 ATHNER MP-31-003-009-001/220
(PANBEHRA) 		1731003009NRG23290620220382223 03/07/2022 ANANDRAO 1731003009WL028355 ANANDRAO 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 ANANDRAO (000000)
25 ATHNER MP-31-003-009-001/220
(PANBEHRA) 		1731003009NRG23290620220382222 03/07/2022 SUDHIR 1731003009WL028355 SUDHIR 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 SUDHIR (000000)
26 ATHNER MP-31-003-009-001/230
(PANBEHRA) 		1731003009NRG23290620220382228 03/07/2022 SUMITRA BALLI UIKEY 1731003009WL028355 SUMITRA BALLI UIKEY 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 SUMITRABALLIUIKEY (000000)
27 ATHNER MP-31-003-009-001/230-A
(PANBEHRA) 		1731003009NRG23290620220382229 03/07/2022 Sullo Gorenath 1731003009WL028355 Sullo Gorenath 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 SulloGorenath (000000)
28 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003009NRG23290620220382230 03/07/2022 DEVIDAS EVNEY 1731003009WL028355 DEVIDAS EVNEY 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 DEVIDASEVNEY (000000)
29 ATHNER MP-31-003-009-001/245
(PANBEHRA) 		1731003009NRG23290620220382233 03/07/2022 URMILA 1731003009WL028355 URMILA 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 URMILA (000000)
30 ATHNER MP-31-003-009-001/245
(PANBEHRA) 		1731003009NRG23290620220382234 03/07/2022 VIJAY 1731003009WL028355 VIJAY 00089 CBIN0282773 950 950 Processed 07/07/2022 704986632 VIJAY (000000)
SubTotal 11400 11400
31 ATHNER MP-31-003-015-002/232-a
(BARKHED) 		1731003015NRG23030720220394411 03/07/2022 DURGA 1731003015WL030056 DURGA 00415 SBIN0010806 1224 1224 Processed 07/07/2022 704986632 DURGA (000000)
32 ATHNER MP-31-003-015-002/249
(BARKHED) 		1731003015NRG23030720220394414 03/07/2022 SUSHILA 1731003015WL030056 SUSHILA 00415 SBIN0010806 1224 1224 Processed 07/07/2022 704986632 SUSHILA (000000)
33 ATHNER MP-31-003-015-002/249-A
(BARKHED) 		1731003015NRG23030720220394416 03/07/2022 KIRAN 1731003015WL030056 KIRAN 00415 SBIN0010806 1224 1224 Processed 07/07/2022 704986632 KIRAN (000000)
34 ATHNER MP-31-003-015-002/336
(BARKHED) 		1731003015NRG23030720220394427 03/07/2022 gurga 1731003015WL030056 gurga 00415 SBIN0010806 1224 1224 Processed 07/07/2022 704986632 gurga (000000)
SubTotal 4896 4896
35 ATHNER MP-31-003-026-001/80-A
(UMARI) 		1731003000NRG23020720220393763 03/07/2022 Moh.Yashin 1731003WL029948 Moh.Yashin 00468 UBIN0917796 1224 1224 Processed 07/07/2022 704986632 Moh.Yashin (000000)
SubTotal 1224 1224
Total 39552 39552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_030722FTO_239898 Bank of Baroda BARB0BETULX BETUL, MP 4896
2 ATHNER MP1731003_030722FTO_239898 Bank of Maharastra MAHB0000698 SATNER 2448
3 ATHNER MP1731003_030722FTO_239898 Central Bank Of India CBIN0281585 ATHENER 11016
4 ATHNER MP1731003_030722FTO_239898 Central Bank Of India CBIN0282032 MANDVI 3672
5 ATHNER MP1731003_030722FTO_239898 Central Bank Of India CBIN0282773 HIDLI 11400
6 ATHNER MP1731003_030722FTO_239898 State Bank of India SBIN0010806 ATHNER 4896
7 ATHNER MP1731003_030722FTO_239898 Union Bank of India UBIN0917796 BETUL 1224

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