Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_150523FTO_42915
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 AMLA MP-31-008-061-001/45
(GHATAWADI KALAN) 		1731008061NRG23181020220615574 15/05/2023 sevanti 1731008WL0090293 sevanti 00051 MAHB0000658 1224 1224 Rejected 20/05/2023 787569615 Account closed
SubTotal 1224 1224
2 AMLA MP-31-008-003-001/368
(HASALPUR) 		1731008000NRG23150520230980733 15/05/2023 KRISHNA PAWAR 1731008WL0131671 KRISHNA PAWAR 00415 SBIN0003099 1428 1428 Processed 20/05/2023 787569615 KRISHNAPAWAR (000000)
3 AMLA MP-31-008-003-001/368
(HASALPUR) 		1731008000NRG23150520230980732 15/05/2023 KRISHNA PAWAR 1731008WL0131671 KRISHNA PAWAR 00415 SBIN0003099 816 816 Processed 20/05/2023 787569615 KRISHNAPAWAR (000000)
4 AMLA MP-31-008-003-001/368
(HASALPUR) 		1731008000NRG23150520230980731 15/05/2023 KRISHNA PAWAR 1731008WL0131671 KRISHNA PAWAR 00415 SBIN0003099 1428 1428 Processed 20/05/2023 787569615 KRISHNAPAWAR (000000)
5 AMLA MP-31-008-009-004/368
(NANDPUR) 		1731008000NRG23150520230980555 15/05/2023 RAMDAS BHAGULAL 1731008WL0131628 RAMDAS BHAGULAL 00415 SBIN0003099 1200 1200 Rejected 20/05/2023 787569615 Account closed
6 AMLA MP-31-008-009-004/368
(NANDPUR) 		1731008000NRG23150520230980554 15/05/2023 RAMDAS BHAGULAL 1731008WL0131628 RAMDAS BHAGULAL 00415 SBIN0003099 1200 1200 Rejected 20/05/2023 787569615 Account closed
7 AMLA MP-31-008-009-004/368
(NANDPUR) 		1731008000NRG23150520230980553 15/05/2023 RAMDAS BHAGULAL 1731008WL0131628 RAMDAS BHAGULAL 00415 SBIN0003099 1200 1200 Rejected 20/05/2023 787569615 Account closed
8 AMLA MP-31-008-009-004/368
(NANDPUR) 		1731008000NRG23150520230980552 15/05/2023 RAMDAS BHAGULAL 1731008WL0131628 RAMDAS BHAGULAL 00415 SBIN0003099 1200 1200 Rejected 20/05/2023 787569615 Account closed
9 AMLA MP-31-008-009-004/368
(NANDPUR) 		1731008000NRG23150520230980551 15/05/2023 RAMDAS BHAGULAL 1731008WL0131628 RAMDAS BHAGULAL 00415 SBIN0003099 1200 1200 Rejected 20/05/2023 787569615 Account closed
SubTotal 9672 9672
10 AMLA MP-31-008-066-001/228
(GUBREL) 		1731008066NRG23150520230980698 15/05/2023 PRAMEELA 1731008WL0131660 PRAMEELA 00415 SBIN0061121 1020 1020 Processed 20/05/2023 787569615 PRAMEELA (000000)
11 AMLA MP-31-008-066-001/228
(GUBREL) 		1731008000NRG23150520230980696 15/05/2023 PRAMEELA 1731008WL0131659 PRAMEELA 00415 SBIN0061121 1110 1110 Processed 20/05/2023 787569615 PRAMEELA (000000)
SubTotal 2130 2130
12 AMLA MP-31-008-061-001/159-A
(GHATAWADI KALAN) 		1731008000NRG23150520230980730 15/05/2023 CHHABIRAM RONYA 1731008WL0131670 CHHABIRAM RONYA 00688 FINO0001446 1224 1224 Rejected 20/05/2023 787569615 A/c Blocked or Frozen
13 AMLA MP-31-008-061-001/159-A
(GHATAWADI KALAN) 		1731008000NRG23150520230980729 15/05/2023 CHHABIRAM RONYA 1731008WL0131670 CHHABIRAM RONYA 00688 FINO0001446 1224 1224 Rejected 20/05/2023 787569615 A/c Blocked or Frozen
SubTotal 2448 2448
Total 15474 15474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_150523FTO_42915 Bank of Maharastra MAHB0000658 BORDEHI 1224
2 AMLA MP1731008_150523FTO_42915 State Bank of India SBIN0003099 ADB AMLA 9672
3 AMLA MP1731008_150523FTO_42915 State Bank of India SBIN0061121 DUNAWA 2130
4 AMLA MP1731008_150523FTO_42915 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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