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

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_150522FTO_127177
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-31-003-023-001/75
(KHAIRWADA) 		1731003023NRG23150520220153821 15/05/2022 LEELA KUMARE 1731003023WL010884 LEELA KUMARE 00045 BARB0BETULX 1212 1212 Processed 25/05/2022 879802606 LEELAKUMARE (000000)
SubTotal 1212 1212
2 ATHNER MP-31-003-023-001/105
(KHAIRWADA) 		1731003023NRG23150520220153782 15/05/2022 OJHA 1731003023WL010884 OJHA 00051 MAHB0000698 1212 1212 Processed 25/05/2022 879802606 OJHA (000000)
3 ATHNER MP-31-003-023-001/105
(KHAIRWADA) 		1731003023NRG23150520220153783 15/05/2022 SHAMBHU KUMRE 1731003023WL010884 SHAMBHU KUMRE 00051 MAHB0000698 1212 1212 Processed 25/05/2022 879802606 SHAMBHUKUMRE (000000)
4 ATHNER MP-31-003-023-001/141
(KHAIRWADA) 		1731003023NRG23150520220153789 15/05/2022 NATTHU 1731003023WL010884 NATTHU 00051 MAHB0000698 1212 1212 Processed 25/05/2022 879802606 NATTHU (000000)
5 ATHNER MP-31-003-023-001/145
(KHAIRWADA) 		1731003023NRG23150520220153791 15/05/2022 SURAJLAL KADHMU 1731003023WL010884 SURAJLAL KADHMU 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 SURAJLALKADHMU (000000)
6 ATHNER MP-31-003-023-001/147
(KHAIRWADA) 		1731003023NRG23150520220153792 15/05/2022 SUSHILA 1731003023WL010884 SUSHILA 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 SUSHILA (000000)
7 ATHNER MP-31-003-023-001/194
(KHAIRWADA) 		1731003023NRG23150520220153799 15/05/2022 MAINA 1731003023WL010884 MAINA 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 MAINA (000000)
8 ATHNER MP-31-003-023-001/214
(KHAIRWADA) 		1731003023NRG23150520220153805 15/05/2022 VASUDEV 1731003023WL010884 VASUDEV 00051 MAHB0000698 1212 1212 Processed 25/05/2022 879802606 VASUDEV (000000)
9 ATHNER MP-31-003-023-001/32-A
(KHAIRWADA) 		1731003023NRG23150520220153810 15/05/2022 DEVIKA 1731003023WL010884 DEVIKA 00051 MAHB0000698 1212 1212 Processed 25/05/2022 879802606 DEVIKA (000000)
10 ATHNER MP-31-003-023-001/32-A
(KHAIRWADA) 		1731003023NRG23150520220153811 15/05/2022 KARAN 1731003023WL010884 KARAN 00051 MAHB0000698 1212 1212 Processed 25/05/2022 879802606 KARAN (000000)
11 ATHNER MP-31-003-023-001/60-B
(KHAIRWADA) 		1731003023NRG23150520220153815 15/05/2022 SUDHAKAR 1731003023WL010884 SUDHAKAR 00051 MAHB0000698 1212 1212 Processed 25/05/2022 879802606 SUDHAKAR (000000)
12 ATHNER MP-31-003-023-001/63-A
(KHAIRWADA) 		1731003023NRG23150520220153817 15/05/2022 ALAKESH 1731003023WL010884 ALAKESH 00051 MAHB0000698 1212 1212 Processed 25/05/2022 879802606 ALAKESH (000000)
13 ATHNER MP-31-003-023-001/75-A
(KHAIRWADA) 		1731003023NRG23150520220153822 15/05/2022 JAGGU 1731003023WL010884 JAGGU 00051 MAHB0000698 1212 1212 Processed 25/05/2022 879802606 JAGGU (000000)
14 ATHNER MP-31-003-023-003/303-B
(KHAIRWADA) 		1731003023NRG23150520220153890 15/05/2022 BHOMA 1731003023WL010891 BHOMA 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 BHOMA (000000)
15 ATHNER MP-31-003-023-003/313
(KHAIRWADA) 		1731003023NRG23150520220153899 15/05/2022 SAKUN 1731003023WL010891 SAKUN 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 SAKUN (000000)
16 ATHNER MP-31-003-023-003/314-A
(KHAIRWADA) 		1731003023NRG23150520220153902 15/05/2022 SUNEETA 1731003023WL010891 SUNEETA 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 SUNEETA (000000)
17 ATHNER MP-31-003-023-003/336
(KHAIRWADA) 		1731003023NRG23150520220153908 15/05/2022 ASHISH LAVAHE 1731003023WL010891 ASHISH LAVAHE 00051 MAHB0000698 736 736 Processed 25/05/2022 879802606 ASHISHLAVAHE (000000)
18 ATHNER MP-31-003-023-003/338-A
(KHAIRWADA) 		1731003023NRG23150520220153911 15/05/2022 BHAGY SHIRI 1731003023WL010891 BHAGY SHIRI 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 BHAGYSHIRI (000000)
19 ATHNER MP-31-003-023-003/357
(KHAIRWADA) 		1731003023NRG23150520220153916 15/05/2022 SAPANA SUKHACHAND 1731003023WL010891 SAPANA SUKHACHAND 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 SAPANASUKHACHAND (000000)
20 ATHNER MP-31-003-023-003/358
(KHAIRWADA) 		1731003023NRG23150520220153918 15/05/2022 SUSHILA KUMRE 1731003023WL010891 SUSHILA KUMRE 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 SUSHILAKUMRE (000000)
21 ATHNER MP-31-003-023-003/364
(KHAIRWADA) 		1731003023NRG23150520220153921 15/05/2022 KALAVANTI KUMRE 1731003023WL010891 KALAVANTI KUMRE 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 KALAVANTIKUMRE (000000)
22 ATHNER MP-31-003-023-003/370
(KHAIRWADA) 		1731003023NRG23150520220153923 15/05/2022 DAYA SAWE 1731003023WL010891 DAYA SAWE 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 DAYASAWE (000000)
23 ATHNER MP-31-003-023-003/373
(KHAIRWADA) 		1731003023NRG23150520220153926 15/05/2022 MUDRKLA 1731003023WL010891 MUDRKLA 00051 MAHB0000698 1104 1104 Processed 25/05/2022 879802606 MUDRKLA (000000)
SubTotal 24892 24892
24 ATHNER MP-31-003-023-003/359-A
(KHAIRWADA) 		1731003023NRG23150520220153919 15/05/2022 JAGDISH 1731003023WL010891 JAGDISH 00089 CBIN0280759 920 920 Processed 25/05/2022 879802606 JAGDISH (000000)
SubTotal 920 920
25 ATHNER MP-31-003-023-001/10-B
(KHAIRWADA) 		1731003023NRG23150520220153781 15/05/2022 ALKESH 1731003023WL010884 ALKESH 00089 CBIN0281585 1212 1212 Processed 25/05/2022 879802606 ALKESH (000000)
26 ATHNER MP-31-003-023-003/311
(KHAIRWADA) 		1731003023NRG23150520220153895 15/05/2022 KAMLESH 1731003023WL010891 KAMLESH 00089 CBIN0281585 1104 1104 Processed 25/05/2022 879802606 KAMLESH (000000)
27 ATHNER MP-31-003-023-003/313-A
(KHAIRWADA) 		1731003023NRG23150520220153900 15/05/2022 MANIK 1731003023WL010891 MANIK 00089 CBIN0281585 552 552 Processed 25/05/2022 879802606 MANIK (000000)
28 ATHNER MP-31-003-023-003/313-A
(KHAIRWADA) 		1731003023NRG23150520220153901 15/05/2022 SUMAN 1731003023WL010891 SUMAN 00089 CBIN0281585 1104 1104 Processed 25/05/2022 879802606 SUMAN (000000)
29 ATHNER MP-31-003-023-003/372-A
(KHAIRWADA) 		1731003023NRG23150520220153925 15/05/2022 CHHAYA 1731003023WL010891 CHHAYA 00089 CBIN0281585 1104 1104 Processed 25/05/2022 879802606 CHHAYA (000000)
30 ATHNER MP-31-003-023-003/372-A
(KHAIRWADA) 		1731003023NRG23150520220153924 15/05/2022 RAJESH 1731003023WL010891 RAJESH 00089 CBIN0281585 736 736 Processed 25/05/2022 879802606 RAJESH (000000)
31 ATHNER MP-31-003-033-002/190
(DHAMORI) 		1731003000NRG23150520220153718 15/05/2022 MAMTA 1731003WL010881 MAMTA 00089 CBIN0281585 1200 1200 Processed 25/05/2022 879802606 MAMTA (000000)
32 ATHNER MP-31-003-033-002/190
(DHAMORI) 		1731003000NRG23150520220153717 15/05/2022 MAMTA RAMJI HARDE 1731003WL010881 MAMTA RAMJI HARDE 00089 CBIN0281585 1200 1200 Processed 25/05/2022 879802606 MAMTARAMJIHARDE (000000)
33 ATHNER MP-31-003-033-002/199-A
(DHAMORI) 		1731003000NRG23150520220153719 15/05/2022 SUMAN DINESH BISKE 1731003WL010881 SUMAN DINESH BISKE 00089 CBIN0281585 1200 1200 Processed 25/05/2022 879802606 SUMANDINESHBISKE (000000)
34 ATHNER MP-31-003-033-002/232
(DHAMORI) 		1731003000NRG23150520220153720 15/05/2022 RADHIKA KESHO SALAVE 1731003WL010881 RADHIKA KESHO SALAVE 00089 CBIN0281585 1200 1200 Processed 25/05/2022 879802606 RADHIKAKESHOSALAVE (000000)
35 ATHNER MP-31-003-033-002/273-a
(DHAMORI) 		1731003000NRG23150520220153722 15/05/2022 MADHORI LAVAHE 1731003WL010881 MADHORI LAVAHE 00089 CBIN0281585 1200 1200 Processed 25/05/2022 879802606 MADHORILAVAHE (000000)
36 ATHNER MP-31-003-033-002/295
(DHAMORI) 		1731003000NRG23150520220153724 15/05/2022 KAMLAKAR SAMPAT 1731003WL010881 KAMLAKAR SAMPAT 00089 CBIN0281585 1200 1200 Processed 25/05/2022 879802606 KAMLAKARSAMPAT (000000)
37 ATHNER MP-31-003-033-002/295
(DHAMORI) 		1731003000NRG23150520220153723 15/05/2022 LALITA BHTKARE 1731003WL010881 LALITA BHTKARE 00089 CBIN0281585 1200 1200 Processed 25/05/2022 879802606 LALITABHTKARE (000000)
38 ATHNER MP-31-003-033-002/297-A
(DHAMORI) 		1731003000NRG23150520220153725 15/05/2022 KESHORAO LANGDU BASALE 1731003WL010881 KESHORAO LANGDU BASALE 00089 CBIN0281585 1200 1200 Processed 25/05/2022 879802606 KESHORAOLANGDUBASALE (000000)
39 ATHNER MP-31-003-033-002/297-A
(DHAMORI) 		1731003000NRG23150520220153726 15/05/2022 Nirmala 1731003WL010881 Nirmala 00089 CBIN0281585 1200 1200 Processed 25/05/2022 879802606 Nirmala (000000)
SubTotal 16612 16612
40 ATHNER MP-31-003-023-001/105-A
(KHAIRWADA) 		1731003023NRG23150520220153786 15/05/2022 SUMRATI 1731003023WL010884 SUMRATI 00089 CBIN0282032 1212 1212 Processed 25/05/2022 879802606 SUMRATI (000000)
SubTotal 1212 1212
41 ATHNER MP-31-003-023-001/23-C
(KHAIRWADA) 		1731003023NRG23150520220153807 15/05/2022 MANGALI MASARKOLE 1731003023WL010884 MANGALI MASARKOLE 00089 CBIN0282773 1104 1104 Processed 25/05/2022 879802606 MANGALIMASARKOLE (000000)
SubTotal 1104 1104
42 ATHNER MP-31-003-023-001/159
(KHAIRWADA) 		1731003023NRG23150520220153793 15/05/2022 YUVRAJ 1731003023WL010884 YUVRAJ 00415 SBIN0010806 1104 1104 Processed 25/05/2022 879802606 YUVRAJ (000000)
43 ATHNER MP-31-003-023-001/196-A
(KHAIRWADA) 		1731003023NRG23150520220153802 15/05/2022 PUSPA 1731003023WL010884 PUSPA 00415 SBIN0010806 1104 1104 Processed 25/05/2022 879802606 PUSPA (000000)
44 ATHNER MP-31-003-023-001/49-A
(KHAIRWADA) 		1731003023NRG23150520220153813 15/05/2022 MUNNI SUNIL KUMRE 1731003023WL010884 MUNNI SUNIL KUMRE 00415 SBIN0010806 1212 1212 Processed 25/05/2022 879802606 MUNNISUNILKUMRE (000000)
45 ATHNER MP-31-003-023-001/60-B
(KHAIRWADA) 		1731003023NRG23150520220153816 15/05/2022 RAHUL 1731003023WL010884 RAHUL 00415 SBIN0010806 1212 1212 Processed 25/05/2022 879802606 RAHUL (000000)
SubTotal 4632 4632
46 ATHNER MP-31-003-023-001/167
(KHAIRWADA) 		1731003023NRG23150520220153795 15/05/2022 HARICHAND 1731003023WL010884 HARICHAND 00688 FINO0001001 1212 1212 Processed 25/05/2022 879802606 HARICHAND (000000)
47 ATHNER MP-31-003-023-001/193
(KHAIRWADA) 		1731003023NRG23150520220153798 15/05/2022 GIRJA 1731003023WL010884 GIRJA 00688 FINO0001001 1104 1104 Processed 25/05/2022 879802606 GIRJA (000000)
SubTotal 2316 2316
48 ATHNER MP-31-003-023-001/105
(KHAIRWADA) 		1731003023NRG23150520220153784 15/05/2022 SUMMI 1731003023WL010884 SUMMI 00688 FINO0001446 1212 1212 Processed 25/05/2022 879802606 SUMMI (000000)
49 ATHNER MP-31-003-023-001/16-B
(KHAIRWADA) 		1731003023NRG23150520220153794 15/05/2022 GUNTA 1731003023WL010884 GUNTA 00688 FINO0001446 1104 1104 Processed 25/05/2022 879802606 GUNTA (000000)
50 ATHNER MP-31-003-023-001/195
(KHAIRWADA) 		1731003023NRG23150520220153800 15/05/2022 SUNDIYA 1731003023WL010884 SUNDIYA 00688 FINO0001446 1104 1104 Processed 25/05/2022 879802606 SUNDIYA (000000)
51 ATHNER MP-31-003-023-001/47-A
(KHAIRWADA) 		1731003023NRG23150520220153812 15/05/2022 SONSHIG 1731003023WL010884 SONSHIG 00688 FINO0001446 1212 1212 Processed 25/05/2022 879802606 SONSHIG (000000)
52 ATHNER MP-31-003-023-001/70
(KHAIRWADA) 		1731003023NRG23150520220153819 15/05/2022 RAMRTI UIKE 1731003023WL010884 RAMRTI UIKE 00688 FINO0001446 1104 1104 Processed 25/05/2022 879802606 RAMRTIUIKE (000000)
53 ATHNER MP-31-003-023-003/307
(KHAIRWADA) 		1731003023NRG23150520220153894 15/05/2022 INDAR UIKEY 1731003023WL010891 INDAR UIKEY 00688 FINO0001446 1104 1104 Processed 25/05/2022 879802606 INDARUIKEY (000000)
54 ATHNER MP-31-003-023-003/347
(KHAIRWADA) 		1731003023NRG23150520220153915 15/05/2022 SHUKHDEV 1731003023WL010891 SHUKHDEV 00688 FINO0001446 1104 1104 Processed 25/05/2022 879802606 SHUKHDEV (000000)
SubTotal 7944 7944
55 ATHNER MP-31-003-023-001/196
(KHAIRWADA) 		1731003023NRG23150520220153801 15/05/2022 SAMIYA 1731003023WL010884 SAMIYA 00691 IPOS0000001 1104 1104 Processed 25/05/2022 879802606 SAMIYA (000000)
56 ATHNER MP-31-003-023-001/74-B
(KHAIRWADA) 		1731003023NRG23150520220153820 15/05/2022 SUSHILA 1731003023WL010884 SUSHILA 00691 IPOS0000001 1104 1104 Processed 25/05/2022 879802606 SUSHILA (000000)
SubTotal 2208 2208
Total 63052 63052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_150522FTO_127177 Bank of Baroda BARB0BETULX BETUL, MP 1212
2 ATHNER MP1731003_150522FTO_127177 Bank of Maharastra MAHB0000698 SATNER 24892
3 ATHNER MP1731003_150522FTO_127177 Central Bank Of India CBIN0280759 BHAINSDEHI 920
4 ATHNER MP1731003_150522FTO_127177 Central Bank Of India CBIN0281585 ATHENER 16612
5 ATHNER MP1731003_150522FTO_127177 Central Bank Of India CBIN0282032 MANDVI 1212
6 ATHNER MP1731003_150522FTO_127177 Central Bank Of India CBIN0282773 HIDLI 1104
7 ATHNER MP1731003_150522FTO_127177 State Bank of India SBIN0010806 ATHNER 4632
8 ATHNER MP1731003_150522FTO_127177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2316
9 ATHNER MP1731003_150522FTO_127177 Fino Payments Bank Ltd FINO0001446 MP RO 7944
10 ATHNER MP1731003_150522FTO_127177 India Post Payments Bank IPOS0000001 Betul 2208

Download In Excel