Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_240223APB_FTO_682545
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-31-003-020-001/130
(AMBADA) 		1731003020NRG23240220230928577 24/02/2023 RANDHIYA BHUSUMKAR 1731003020WL127454 RANDHIYA BHUSUMKAR 00051 MAHB0000698 600 600 Processed 25/03/2023 690279156 RANDHIYABHUSUMKAR BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-020-001/135
(AMBADA) 		1731003020NRG23240220230928578 24/02/2023 ROSHANI BELE 1731003020WL127454 ROSHANI BELE 00051 MAHB0000698 400 400 Processed 25/03/2023 690279156 ROSHANIBELE BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-020-001/135-A
(AMBADA) 		1731003020NRG23240220230928579 24/02/2023 PRAMILA BELE 1731003020WL127454 PRAMILA BELE 00051 MAHB0000698 400 400 Processed 25/03/2023 690279156 PRAMILABELE BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-020-001/136
(AMBADA) 		1731003020NRG23240220230928580 24/02/2023 MANGLI BAI 1731003020WL127454 MANGLI BAI 00051 MAHB0000698 800 800 Rejected 25/03/2023 690279156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ATHNER MP-31-003-020-001/137
(AMBADA) 		1731003020NRG23240220230928581 24/02/2023 MAHDEV BELE 1731003020WL127454 MAHDEV BELE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 MAHDEVBELE BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-020-001/138-A
(AMBADA) 		1731003020NRG23240220230928582 24/02/2023 MINA BELE 1731003020WL127454 MINA BELE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 MINABELE BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-020-001/167-B
(AMBADA) 		1731003020NRG23240220230928584 24/02/2023 SHANKAR NARVARE 1731003020WL127454 SHANKAR NARVARE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 SHANKARNARVARE BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-020-001/167-B
(AMBADA) 		1731003020NRG23240220230928583 24/02/2023 VANDANA NARRE 1731003020WL127454 VANDANA NARRE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 VANDANANARRE BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-020-001/171
(AMBADA) 		1731003020NRG23240220230928586 24/02/2023 BHAGARATEE BHUSUMKAR 1731003020WL127454 BHAGARATEE BHUSUMKAR 00051 MAHB0000698 600 600 Processed 25/03/2023 690279156 BHAGARATEEBHUSUMKAR BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-020-001/172
(AMBADA) 		1731003020NRG23240220230928587 24/02/2023 SUSHILA CHAUHN 1731003020WL127454 SUSHILA CHAUHN 00051 MAHB0000698 600 600 Processed 25/03/2023 690279156 SUSHILACHAUHN FINO PAYMENTS BANK LTD(608001)
11 ATHNER MP-31-003-020-001/174
(AMBADA) 		1731003020NRG23240220230928588 24/02/2023 GUNVANT BARSKAR 1731003020WL127454 GUNVANT BARSKAR 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 GUNVANTBARSKAR BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-020-001/190
(AMBADA) 		1731003020NRG23240220230928590 24/02/2023 ALKESH BELE 1731003020WL127454 ALKESH BELE 00051 MAHB0000698 600 600 Processed 25/03/2023 690279156 ALKESHBELE FINO PAYMENTS BANK LTD(608001)
13 ATHNER MP-31-003-020-001/190-B
(AMBADA) 		1731003020NRG23240220230928592 24/02/2023 SUNIL BELE 1731003020WL127454 SUNIL BELE 00051 MAHB0000698 400 400 Processed 25/03/2023 690279156 SUNILBELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 ATHNER MP-31-003-020-001/191
(AMBADA) 		1731003020NRG23240220230928593 24/02/2023 DEEPA CHAVAHAN 1731003020WL127454 DEEPA CHAVAHAN 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 DEEPACHAVAHAN BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-020-001/198
(AMBADA) 		1731003020NRG23240220230928594 24/02/2023 JASMAY 1731003020WL127454 JASMAY 00051 MAHB0000698 600 600 Processed 25/03/2023 690279156 JASMAY FINO PAYMENTS BANK LTD(608001)
16 ATHNER MP-31-003-020-001/20-B
(AMBADA) 		1731003020NRG23240220230928596 24/02/2023 GAURA BELE 1731003020WL127454 GAURA BELE 00051 MAHB0000698 400 400 Processed 25/03/2023 690279156 GAURABELE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-020-001/23
(AMBADA) 		1731003020NRG23240220230928597 24/02/2023 LALITA DHOTARE 1731003020WL127454 LALITA DHOTARE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 LALITADHOTARE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-020-001/24
(AMBADA) 		1731003020NRG23240220230928599 24/02/2023 SAKARAY KASDEKAR 1731003020WL127454 SAKARAY KASDEKAR 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 SAKARAYKASDEKAR BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-020-001/253-B
(AMBADA) 		1731003020NRG23240220230928600 24/02/2023 SAYATRI KAWADE 1731003020WL127454 SAYATRI KAWADE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 SAYATRIKAWADE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-020-001/30
(AMBADA) 		1731003020NRG23240220230928601 24/02/2023 JAMIYA NARVARE 1731003020WL127454 JAMIYA NARVARE 00051 MAHB0000698 600 600 Processed 25/03/2023 690279156 JAMIYANARVARE BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-020-001/34
(AMBADA) 		1731003020NRG23240220230928602 24/02/2023 SANJAY BHUSUMKAR 1731003020WL127454 SANJAY BHUSUMKAR 00051 MAHB0000698 600 600 Processed 25/03/2023 690279156 SANJAYBHUSUMKAR STATE BANK OF INDIA(508548)
22 ATHNER MP-31-003-020-001/359-A
(AMBADA) 		1731003020NRG23240220230928603 24/02/2023 SANJAY 1731003020WL127454 SANJAY 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 SANJAY BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-020-001/378
(AMBADA) 		1731003020NRG23240220230928604 24/02/2023 GENDLAL BELE 1731003020WL127454 GENDLAL BELE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 GENDLALBELE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-020-001/378-A
(AMBADA) 		1731003020NRG23240220230928605 24/02/2023 SARITA BELE 1731003020WL127454 SARITA BELE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 SARITABELE CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-020-001/6
(AMBADA) 		1731003020NRG23240220230928606 24/02/2023 SUSHILA UIKEY 1731003020WL127454 SUSHILA UIKEY 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 SUSHILAUIKEY BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-020-001/72
(AMBADA) 		1731003020NRG23240220230928607 24/02/2023 FULWANTI GOHE 1731003020WL127454 FULWANTI GOHE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 FULWANTIGOHE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-020-002/280
(AMBADA) 		1731003020NRG23240220230928609 24/02/2023 FUIYYA UIKYE 1731003020WL127454 FUIYYA UIKYE 00051 MAHB0000698 400 400 Processed 25/03/2023 690279156 FUIYYAUIKYE BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-020-002/293
(AMBADA) 		1731003020NRG23240220230928610 24/02/2023 RAMIYA EDHPACHE 1731003020WL127454 RAMIYA EDHPACHE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 RAMIYAEDHPACHE BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-020-002/302
(AMBADA) 		1731003020NRG23240220230928611 24/02/2023 RANDO EDHAPACHE 1731003020WL127454 RANDO EDHAPACHE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 RANDOEDHAPACHE BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-020-002/318
(AMBADA) 		1731003020NRG23240220230928612 24/02/2023 RAKHIYA NARRE 1731003020WL127454 RAKHIYA NARRE 00051 MAHB0000698 400 400 Processed 25/03/2023 690279156 RAKHIYANARRE BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-020-002/372
(AMBADA) 		1731003020NRG23240220230928613 24/02/2023 NARASINGH EVANE 1731003020WL127454 NARASINGH EVANE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 NARASINGHEVANE FINO PAYMENTS BANK LTD(608001)
32 ATHNER MP-31-003-020-002/381
(AMBADA) 		1731003020NRG23240220230928614 24/02/2023 SANGITA KUMARE 1731003020WL127454 SANGITA KUMARE 00051 MAHB0000698 800 800 Processed 25/03/2023 690279156 SANGITAKUMARE BANK OF MAHARASHTRA(607387)
SubTotal 21800 21800
33 ATHNER MP-31-003-020-001/190-A
(AMBADA) 		1731003020NRG23240220230928591 24/02/2023 ANIL BELE 1731003020WL127454 ANIL BELE 00051 MAHB0000835 800 800 Processed 25/03/2023 690279156 ANILBELE BANK OF MAHARASHTRA(607387)
SubTotal 800 800
34 ATHNER MP-31-003-020-001/168-B
(AMBADA) 		1731003020NRG23240220230928585 24/02/2023 PANJAB KAWDR 1731003020WL127454 PANJAB KAWDR 00089 CBIN0281585 800 800 Processed 25/03/2023 690279156 PANJABKAWDR CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-035-001/136-A
(YENKHEDA) 		1731003035NRG23240220230928746 24/02/2023 ASHA ADLAK 1731003035WL127460 ASHA ADLAK 00089 CBIN0281585 950 950 Processed 25/03/2023 690279156 ASHAADLAK CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-035-002/170
(YENKHEDA) 		1731003035NRG23240220230928747 24/02/2023 JUGANBAI 1731003035WL127460 JUGANBAI 00089 CBIN0281585 760 760 Processed 25/03/2023 690279156 JUGANBAI CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-035-002/179-A
(YENKHEDA) 		1731003035NRG23240220230928748 24/02/2023 SANGITA 1731003035WL127460 SANGITA 00089 CBIN0281585 570 570 Processed 25/03/2023 690279156 SANGITA CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-035-002/194
(YENKHEDA) 		1731003035NRG23240220230928749 24/02/2023 LALITA CHAURE 1731003035WL127460 LALITA CHAURE 00089 CBIN0281585 760 760 Processed 25/03/2023 690279156 LALITACHAURE CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-035-002/195
(YENKHEDA) 		1731003035NRG23240220230928750 24/02/2023 JAVVANTI 1731003035WL127460 JAVVANTI 00089 CBIN0281585 570 570 Processed 25/03/2023 690279156 JAVVANTI FINCARE SMALL FINANCE BANK LTD(608304)
40 ATHNER MP-31-003-035-002/203
(YENKHEDA) 		1731003035NRG23240220230928751 24/02/2023 KASHI 1731003035WL127460 KASHI 00089 CBIN0281585 570 570 Processed 25/03/2023 690279156 KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ATHNER MP-31-003-035-002/206
(YENKHEDA) 		1731003035NRG23240220230928752 24/02/2023 KISAN 1731003035WL127460 KISAN 00089 CBIN0281585 760 760 Processed 25/03/2023 690279156 KISAN CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-035-002/210
(YENKHEDA) 		1731003035NRG23240220230928753 24/02/2023 CHAIITI 1731003035WL127460 CHAIITI 00089 CBIN0281585 1140 1140 Processed 25/03/2023 690279156 CHAIITI CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-035-002/223
(YENKHEDA) 		1731003035NRG23240220230928754 24/02/2023 RAJU 1731003035WL127460 RAJU 00089 CBIN0281585 950 950 Processed 25/03/2023 690279156 RAJU CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-035-002/237
(YENKHEDA) 		1731003035NRG23240220230928755 24/02/2023 NAMDEV 1731003035WL127460 NAMDEV 00089 CBIN0281585 950 950 Processed 25/03/2023 690279156 NAMDEV CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-035-002/251-A
(YENKHEDA) 		1731003035NRG23240220230928756 24/02/2023 GUNTA 1731003035WL127460 GUNTA 00089 CBIN0281585 950 950 Processed 25/03/2023 690279156 GUNTA FINCARE SMALL FINANCE BANK LTD(608304)
46 ATHNER MP-31-003-035-002/263
(YENKHEDA) 		1731003035NRG23240220230928757 24/02/2023 KUSHUPLATA PREMDAS 1731003035WL127460 KUSHUPLATA PREMDAS 00089 CBIN0281585 1140 1140 Processed 25/03/2023 690279156 KUSHUPLATAPREMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 ATHNER MP-31-003-035-002/286-A
(YENKHEDA) 		1731003035NRG23240220230928758 24/02/2023 prakash 1731003035WL127460 prakash 00089 CBIN0281585 380 380 Processed 25/03/2023 690279156 prakash CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-035-002/310
(YENKHEDA) 		1731003035NRG23240220230928759 24/02/2023 RAJHUNATH 1731003035WL127460 RAJHUNATH 00089 CBIN0281585 950 950 Processed 25/03/2023 690279156 RAJHUNATH CENTRAL BANK OF INDIA(607115)
SubTotal 12200 12200
49 ATHNER MP-31-003-020-001/19-C
(AMBADA) 		1731003020NRG23240220230928589 24/02/2023 ANJLI NARRE 1731003020WL127454 ANJLI NARRE 00089 CBIN0282032 600 600 Processed 25/03/2023 690279156 ANJLINARRE CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
50 ATHNER MP-31-003-020-001/20-A
(AMBADA) 		1731003020NRG23240220230928595 24/02/2023 MUNNI PIPARDE 1731003020WL127454 MUNNI PIPARDE 00415 SBIN0004644 600 600 Processed 25/03/2023 690279156 MUNNIPIPARDE STATE BANK OF INDIA(508548)
SubTotal 600 600
51 ATHNER MP-31-003-020-001/238-A
(AMBADA) 		1731003020NRG23240220230928598 24/02/2023 RAKESH KAWDE 1731003020WL127454 RAKESH KAWDE 00415 SBIN0010806 800 800 Processed 25/03/2023 690279156 RAKESHKAWDE STATE BANK OF INDIA(508548)
SubTotal 800 800
52 ATHNER MP-31-003-020-002/267
(AMBADA) 		1731003020NRG23240220230928608 24/02/2023 Monge Tekam 1731003020WL127454 Monge Tekam 00688 FINO0001446 800 800 Processed 25/03/2023 690279156 MongeTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 37600 37600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_240223APB_FTO_682545 Bank of Maharastra MAHB0000698 SATNER 21800
2 ATHNER MP1731003_240223APB_FTO_682545 Bank of Maharastra MAHB0000835 SAWALMENDHA 800
3 ATHNER MP1731003_240223APB_FTO_682545 Central Bank Of India CBIN0281585 ATHENER 12200
4 ATHNER MP1731003_240223APB_FTO_682545 Central Bank Of India CBIN0282032 MANDVI 600
5 ATHNER MP1731003_240223APB_FTO_682545 State Bank of India SBIN0004644 BHAINSDEHI 600
6 ATHNER MP1731003_240223APB_FTO_682545 State Bank of India SBIN0010806 ATHNER 800
7 ATHNER MP1731003_240223APB_FTO_682545 Fino Payments Bank Ltd FINO0001446 MP RO 800

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