Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_310822APB_FTO_369075
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-31-003-004-001/53
(ANDHER BAWDI) 		1731003004NRG23310820220531984 31/08/2022 urmila 1731003004WL067013 urmila 00051 MAHB0000698 1224 1224 Processed 03/10/2022 388358625 urmila BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 ATHNER MP-31-003-004-001/24-B
(ANDHER BAWDI) 		1731003004NRG23310820220531973 31/08/2022 SARASVATI DHOTE 1731003004WL067013 SARASVATI DHOTE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 SARASVATIDHOTE BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-004-001/38
(ANDHER BAWDI) 		1731003004NRG23310820220531974 31/08/2022 KORAY RAMCHAND DOTE 1731003004WL067013 KORAY RAMCHAND DOTE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 KORAYRAMCHANDDOTE BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-004-001/38-b
(ANDHER BAWDI) 		1731003004NRG23310820220531976 31/08/2022 SUGANTI GANESH DOTE 1731003004WL067013 SUGANTI GANESH DOTE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 SUGANTIGANESHDOTE BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-004-001/46
(ANDHER BAWDI) 		1731003004NRG23310820220531978 31/08/2022 AMARLAL 1731003004WL067013 AMARLAL 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 AMARLAL BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-004-001/46
(ANDHER BAWDI) 		1731003004NRG23310820220531979 31/08/2022 GODE MAVASKAR 1731003004WL067013 GODE MAVASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 GODEMAVASKAR BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-004-001/49
(ANDHER BAWDI) 		1731003004NRG23310820220531981 31/08/2022 TARANTI DHOTE 1731003004WL067013 TARANTI DHOTE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 TARANTIDHOTE BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-004-001/50-a
(ANDHER BAWDI) 		1731003004NRG23310820220531982 31/08/2022 ANITA SURESH DAHIKAR 1731003004WL067013 ANITA SURESH DAHIKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 ANITASURESHDAHIKAR BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-004-001/50-B
(ANDHER BAWDI) 		1731003004NRG23310820220531983 31/08/2022 RAMBAI GIRADHARI DAHIKAR 1731003004WL067013 RAMBAI GIRADHARI DAHIKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 RAMBAIGIRADHARIDAHIKAR BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-004-001/61
(ANDHER BAWDI) 		1731003004NRG23310820220531987 31/08/2022 MANGARU PANSE VIAYAK 1731003004WL067013 MANGARU PANSE VIAYAK 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 MANGARUPANSEVIAYAK BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-004-001/65
(ANDHER BAWDI) 		1731003004NRG23310820220531988 31/08/2022 SUKHARAM SANKAR PANSHE 1731003004WL067013 SUKHARAM SANKAR PANSHE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 SUKHARAMSANKARPANSHE BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-004-001/69
(ANDHER BAWDI) 		1731003004NRG23310820220531962 31/08/2022 SULABHA PANSE 1731003004WL067012 SULABHA PANSE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 SULABHAPANSE BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-004-001/70
(ANDHER BAWDI) 		1731003004NRG23310820220531963 31/08/2022 BHILU 1731003004WL067012 BHILU 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 BHILU BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-004-001/73
(ANDHER BAWDI) 		1731003004NRG23310820220531966 31/08/2022 PUNAY DADARAV PANSHE 1731003004WL067012 PUNAY DADARAV PANSHE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 PUNAYDADARAVPANSHE BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-004-001/73-B
(ANDHER BAWDI) 		1731003004NRG23310820220531989 31/08/2022 SAHADEV DADARAV PANSE 1731003004WL067013 SAHADEV DADARAV PANSE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 SAHADEVDADARAVPANSE BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-004-001/75-b
(ANDHER BAWDI) 		1731003004NRG23310820220531967 31/08/2022 KISHOR BISARAM PASNSE 1731003004WL067012 KISHOR BISARAM PASNSE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 KISHORBISARAMPASNSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 ATHNER MP-31-003-004-002/108
(ANDHER BAWDI) 		1731003004NRG23310820220531968 31/08/2022 PARAVATI DURVE 1731003004WL067012 PARAVATI DURVE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 PARAVATIDURVE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-004-002/123
(ANDHER BAWDI) 		1731003004NRG23310820220531969 31/08/2022 RAINA UIKE 1731003004WL067012 RAINA UIKE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 RAINAUIKE BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-004-002/128-C
(ANDHER BAWDI) 		1731003004NRG23310820220531970 31/08/2022 RAJESH JAVARKAR 1731003004WL067012 RAJESH JAVARKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 RAJESHJAVARKAR BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-004-002/128-C
(ANDHER BAWDI) 		1731003004NRG23310820220531971 31/08/2022 SUNDAR JAVARKAR 1731003004WL067012 SUNDAR JAVARKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 SUNDARJAVARKAR BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-005-001/29
(DABHONA) 		1731003005NRG23310820220530559 31/08/2022 SUNITA 1731003005WL066570 SUNITA 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 SUNITA CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-005-001/32
(DABHONA) 		1731003005NRG23310820220530546 31/08/2022 KADMA GANNU 1731003005WL066566 KADMA GANNU 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 KADMAGANNU CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-005-001/36
(DABHONA) 		1731003005NRG23310820220530548 31/08/2022 KAJULAL 1731003005WL066566 KAJULAL 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 KAJULAL BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-005-001/78
(DABHONA) 		1731003005NRG23310820220530560 31/08/2022 BHAKALU 1731003005WL066570 BHAKALU 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 BHAKALU BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-005-001/85
(DABHONA) 		1731003005NRG23310820220530550 31/08/2022 RAMCHAND 1731003005WL066566 RAMCHAND 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 RAMCHAND BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-005-002/157
(DABHONA) 		1731003005NRG23310820220530566 31/08/2022 RAMJILAL UIKEY 1731003005WL066572 RAMJILAL UIKEY 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 RAMJILALUIKEY BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-005-002/163
(DABHONA) 		1731003005NRG23310820220530568 31/08/2022 KEJO AMARSINGH UIKEY 1731003005WL066572 KEJO AMARSINGH UIKEY 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 KEJOAMARSINGHUIKEY BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-005-002/180
(DABHONA) 		1731003005NRG23310820220530582 31/08/2022 LATIRAM SITARAM 1731003005WL066574 LATIRAM SITARAM 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 LATIRAMSITARAM BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-005-002/202
(DABHONA) 		1731003005NRG23310820220530570 31/08/2022 Indira 1731003005WL066572 Indira 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 Indira BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-005-002/218
(DABHONA) 		1731003005NRG23310820220530579 31/08/2022 HAYATULLA 1731003005WL066573 HAYATULLA 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 HAYATULLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 ATHNER MP-31-003-005-003/240-A
(DABHONA) 		1731003005NRG23310820220530563 31/08/2022 Maya SUSHIL Dhurve 1731003005WL066570 Maya SUSHIL Dhurve 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 MayaSUSHILDhurve BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-005-003/240-A
(DABHONA) 		1731003005NRG23310820220530562 31/08/2022 SUSHIL 1731003005WL066570 SUSHIL 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 SUSHIL BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-005-003/247
(DABHONA) 		1731003005NRG23310820220530592 31/08/2022 KALJI BHIKA 1731003005WL066578 KALJI BHIKA 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 KALJIBHIKA BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-005-003/252
(DABHONA) 		1731003005NRG23310820220530594 31/08/2022 DEVAL RAMSINGH 1731003005WL066578 DEVAL RAMSINGH 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 DEVALRAMSINGH BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-005-003/255
(DABHONA) 		1731003005NRG23310820220530603 31/08/2022 BAJIRAV 1731003005WL066580 BAJIRAV 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 BAJIRAV BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-005-003/255
(DABHONA) 		1731003005NRG23310820220530604 31/08/2022 PARMAY 1731003005WL066580 PARMAY 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 PARMAY BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-005-003/261
(DABHONA) 		1731003005NRG23310820220530586 31/08/2022 AJAY 1731003005WL066574 AJAY 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 AJAY BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-005-003/271
(DABHONA) 		1731003005NRG23310820220530564 31/08/2022 PANDUN ZULAN 1731003005WL066570 PANDUN ZULAN 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 PANDUNZULAN BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-005-003/291
(DABHONA) 		1731003005NRG23310820220530595 31/08/2022 VASUDEV KHEDA 1731003005WL066578 VASUDEV KHEDA 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 VASUDEVKHEDA BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-005-003/293
(DABHONA) 		1731003005NRG23310820220530596 31/08/2022 UDAYSINGH RINDA 1731003005WL066578 UDAYSINGH RINDA 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 UDAYSINGHRINDA BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-005-003/330
(DABHONA) 		1731003005NRG23310820220530573 31/08/2022 GANPAT GOMA PANSE 1731003005WL066572 GANPAT GOMA PANSE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388358625 GANPATGOMAPANSE BANK OF MAHARASHTRA(607387)
SubTotal 48960 48960
42 ATHNER MP-31-003-041-001/46
(GUNKHED) 		1731003000NRG23310820220532088 31/08/2022 DEVANA SAHADEV 1731003WL067038 DEVANA SAHADEV 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388358625 DEVANASAHADEV CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-041-001/46
(GUNKHED) 		1731003000NRG23310820220532087 31/08/2022 SAHADEV GANGARAM 1731003WL067038 SAHADEV GANGARAM 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388358625 SAHADEVGANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
44 ATHNER MP-31-003-027-003/406
(AKKALWADI) 		1731003000NRG23290820220527888 31/08/2022 RATAN 1731003WL065719 RATAN 00089 CBIN0282032 816 816 Processed 03/10/2022 388358625 RATAN CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-027-003/430
(AKKALWADI) 		1731003000NRG23290820220527890 31/08/2022 GULLU 1731003WL065719 GULLU 00089 CBIN0282032 816 816 Processed 03/10/2022 388358625 GULLU CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-027-003/490
(AKKALWADI) 		1731003000NRG23290820220527885 31/08/2022 Jharee 1731003WL065718 Jharee 00089 CBIN0282032 1020 1020 Rejected 06/10/2022 388358625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ATHNER MP-31-003-027-003/502
(AKKALWADI) 		1731003000NRG23290820220527892 31/08/2022 BHOLARAM HARODE 1731003WL065719 BHOLARAM HARODE 00089 CBIN0282032 1020 1020 Processed 03/10/2022 388358625 BHOLARAMHARODE BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
48 ATHNER MP-31-003-005-003/250
(DABHONA) 		1731003005NRG23310820220530552 31/08/2022 RAJKUMARI RAYSINGH UIKEY 1731003005WL066566 RAJKUMARI RAYSINGH UIKEY 00089 CBIN0282773 1224 1224 Processed 03/10/2022 388358625 RAJKUMARIRAYSINGHUIKEY BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-005-003/250
(DABHONA) 		1731003005NRG23310820220530551 31/08/2022 RAYSINGH RAMASHANKAR UIKEY 1731003005WL066566 RAYSINGH RAMASHANKAR UIKEY 00089 CBIN0282773 1224 1224 Processed 03/10/2022 388358625 RAYSINGHRAMASHANKARUIKEY STATE BANK OF INDIA(508548)
50 ATHNER MP-31-003-012-001/80
(HIDLI) 		1731003000NRG23300820220529365 31/08/2022 MAHADEV 1731003WL066165 MAHADEV 00089 CBIN0282773 1158 1158 Rejected 06/10/2022 388358625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3606 3606
51 ATHNER MP-31-003-027-003/430
(AKKALWADI) 		1731003000NRG23290820220527891 31/08/2022 PRADEEP GAYKWAD 1731003WL065719 PRADEEP GAYKWAD 00415 SBIN0010806 816 816 Processed 03/10/2022 388358625 PRADEEPGAYKWAD STATE BANK OF INDIA(508548)
52 ATHNER MP-31-003-027-003/520
(AKKALWADI) 		1731003000NRG23290820220527886 31/08/2022 FUNDAJI LOKHANDE 1731003WL065718 FUNDAJI LOKHANDE 00415 SBIN0010806 1020 1020 Processed 03/10/2022 388358625 FUNDAJILOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
Total 61746 61746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_310822APB_FTO_369075 Bank of Maharastra MAHB0000698 SATNER 1224
2 ATHNER MP1731003_310822APB_FTO_369075 Bank of Maharastra MAHB0001054 KHOMAI 48960
3 ATHNER MP1731003_310822APB_FTO_369075 Central Bank Of India CBIN0281585 ATHENER 2448
4 ATHNER MP1731003_310822APB_FTO_369075 Central Bank Of India CBIN0282032 MANDVI 3672
5 ATHNER MP1731003_310822APB_FTO_369075 Central Bank Of India CBIN0282773 HIDLI 3606
6 ATHNER MP1731003_310822APB_FTO_369075 State Bank of India SBIN0010806 ATHNER 1836

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