Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_260423FTO_19634
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-31-008-063-001/17
(TARODA BUJURG) 		1731008000NRG24260420230011738 26/04/2023 JASWANT DHANNU 1731008WL000817 JASWANT DHANNU 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 JASWANTDHANNU (000000)
2 AMLA MP-31-008-063-001/17
(TARODA BUJURG) 		1731008000NRG24260420230011739 26/04/2023 shantee jashvant 1731008WL000817 shantee jashvant 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 shanteejashvant (000000)
3 AMLA MP-31-008-063-001/33
(TARODA BUJURG) 		1731008000NRG24260420230011745 26/04/2023 kailash dhannu 1731008WL000817 kailash dhannu 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 kailashdhannu (000000)
4 AMLA MP-31-008-063-001/34
(TARODA BUJURG) 		1731008000NRG24260420230011747 26/04/2023 LEELA TUTU 1731008WL000817 LEELA TUTU 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 LEELATUTU (000000)
5 AMLA MP-31-008-063-001/34
(TARODA BUJURG) 		1731008000NRG24260420230011746 26/04/2023 tuttu radhe 1731008WL000817 tuttu radhe 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 tutturadhe (000000)
6 AMLA MP-31-008-063-001/35
(TARODA BUJURG) 		1731008000NRG24260420230011749 26/04/2023 LEELA RAMA 1731008WL000817 LEELA RAMA 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 LEELARAMA (000000)
7 AMLA MP-31-008-063-001/38
(TARODA BUJURG) 		1731008000NRG24260420230011751 26/04/2023 BHUJALI KRISHNA 1731008WL000817 BHUJALI KRISHNA 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 BHUJALIKRISHNA (000000)
8 AMLA MP-31-008-063-001/38
(TARODA BUJURG) 		1731008000NRG24260420230011750 26/04/2023 KRISHNA PYARE 1731008WL000817 KRISHNA PYARE 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 KRISHNAPYARE (000000)
9 AMLA MP-31-008-063-001/45
(TARODA BUJURG) 		1731008000NRG24260420230011752 26/04/2023 bharat 1731008WL000817 bharat 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 bharat (000000)
10 AMLA MP-31-008-063-001/47
(TARODA BUJURG) 		1731008000NRG24260420230011753 26/04/2023 KAMLU FAGALU 1731008WL000817 KAMLU FAGALU 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 KAMLUFAGALU (000000)
11 AMLA MP-31-008-063-001/51
(TARODA BUJURG) 		1731008000NRG24260420230011757 26/04/2023 durga 1731008WL000817 durga 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 durga (000000)
12 AMLA MP-31-008-063-001/51
(TARODA BUJURG) 		1731008000NRG24260420230011756 26/04/2023 santosh 1731008WL000817 santosh 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 santosh (000000)
13 AMLA MP-31-008-063-001/57
(TARODA BUJURG) 		1731008000NRG24260420230011758 26/04/2023 SHUBHAS MANIK 1731008WL000817 SHUBHAS MANIK 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 SHUBHASMANIK (000000)
14 AMLA MP-31-008-063-001/63
(TARODA BUJURG) 		1731008000NRG24260420230011760 26/04/2023 CHAMELI LALLU 1731008WL000817 CHAMELI LALLU 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 CHAMELILALLU (000000)
15 AMLA MP-31-008-063-001/64
(TARODA BUJURG) 		1731008000NRG24260420230011762 26/04/2023 CHHOTI 1731008WL000817 CHHOTI 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 CHHOTI (000000)
16 AMLA MP-31-008-063-001/64
(TARODA BUJURG) 		1731008000NRG24260420230011761 26/04/2023 SHYAMRAO RADHELAL 1731008WL000817 SHYAMRAO RADHELAL 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 SHYAMRAORADHELAL (000000)
17 AMLA MP-31-008-063-001/7
(TARODA BUJURG) 		1731008000NRG24260420230011763 26/04/2023 BINAK MANGAR 1731008WL000817 BINAK MANGAR 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 BINAKMANGAR (000000)
18 AMLA MP-31-008-063-001/7
(TARODA BUJURG) 		1731008000NRG24260420230011764 26/04/2023 TULSIYA BINAK 1731008WL000817 TULSIYA BINAK 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 TULSIYABINAK (000000)
19 AMLA MP-31-008-063-003/225-A
(TARODA BUJURG) 		1731008000NRG24260420230011769 26/04/2023 KAMAL 1731008WL000817 KAMAL 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 KAMAL (000000)
20 AMLA MP-31-008-063-003/244
(TARODA BUJURG) 		1731008000NRG24260420230011772 26/04/2023 bhagchand rangulal 1731008WL000817 bhagchand rangulal 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 bhagchandrangulal (000000)
21 AMLA MP-31-008-063-003/254
(TARODA BUJURG) 		1731008000NRG24260420230011774 26/04/2023 RAKHYA NANHU 1731008WL000817 RAKHYA NANHU 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 RAKHYANANHU (000000)
22 AMLA MP-31-008-063-003/279
(TARODA BUJURG) 		1731008000NRG24260420230011777 26/04/2023 BHAGWANTI JAGDISH 1731008WL000817 BHAGWANTI JAGDISH 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 BHAGWANTIJAGDISH (000000)
23 AMLA MP-31-008-063-003/279
(TARODA BUJURG) 		1731008000NRG24260420230011776 26/04/2023 JAGDISH 1731008WL000817 JAGDISH 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 JAGDISH (000000)
24 AMLA MP-31-008-063-003/280
(TARODA BUJURG) 		1731008000NRG24260420230011778 26/04/2023 dashrath mallu 1731008WL000817 dashrath mallu 00051 MAHB0001055 1105 1105 Processed 12/05/2023 643907588 dashrathmallu (000000)
25 AMLA MP-31-008-063-003/307
(TARODA BUJURG) 		1731008000NRG24260420230011790 26/04/2023 fatya 1731008WL000817 fatya 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 fatya (000000)
26 AMLA MP-31-008-063-003/324
(TARODA BUJURG) 		1731008000NRG24260420230011795 26/04/2023 PARNI GHUDIYA 1731008WL000817 PARNI GHUDIYA 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 PARNIGHUDIYA (000000)
27 AMLA MP-31-008-063-003/324
(TARODA BUJURG) 		1731008000NRG24260420230011796 26/04/2023 rajendra ghudiya 1731008WL000817 rajendra ghudiya 00051 MAHB0001055 1326 1326 Processed 12/05/2023 643907588 rajendraghudiya (000000)
SubTotal 33150 33150
28 AMLA MP-31-008-038-001/125
(BICHHUWA) 		1731008000NRG24260420230011704 26/04/2023 CHAMPA BIRAJ 1731008WL000812 CHAMPA BIRAJ 00089 CBIN0282182 1224 1224 Processed 12/05/2023 643907588 CHAMPABIRAJ (000000)
29 AMLA MP-31-008-038-001/125
(BICHHUWA) 		1731008000NRG24260420230011702 26/04/2023 CHAMPA BIRAJ 1731008WL000812 CHAMPA BIRAJ 00089 CBIN0282182 1428 1428 Processed 12/05/2023 643907588 CHAMPABIRAJ (000000)
30 AMLA MP-31-008-040-001/206
(BARCHHI) 		1731008000NRG24260420230011453 26/04/2023 KALURAM RATANLAL 1731008WL000800 KALURAM RATANLAL 00089 CBIN0282182 1000 1000 Processed 12/05/2023 643907588 KALURAMRATANLAL (000000)
31 AMLA MP-31-008-051-003/557-B
(DANGARIYA) 		1731008000NRG24260420230011480 26/04/2023 Nirmala 1731008WL000802 Nirmala 00089 CBIN0282182 1020 1020 Rejected 12/05/2023 643907588 No Such Account
32 AMLA MP-31-008-051-003/557-B
(DANGARIYA) 		1731008000NRG24260420230011478 26/04/2023 Nirmala 1731008WL000802 Nirmala 00089 CBIN0282182 1428 1428 Rejected 12/05/2023 643907588 No Such Account
33 AMLA MP-31-008-051-003/731
(DANGARIYA) 		1731008000NRG24260420230011484 26/04/2023 Babita 1731008WL000802 Babita 00089 CBIN0282182 1224 1224 Processed 12/05/2023 643907588 Babita (000000)
34 AMLA MP-31-008-051-003/731
(DANGARIYA) 		1731008000NRG24260420230011482 26/04/2023 Babita 1731008WL000802 Babita 00089 CBIN0282182 1428 1428 Processed 12/05/2023 643907588 Babita (000000)
35 AMLA MP-31-008-063-003/225-A
(TARODA BUJURG) 		1731008000NRG24260420230011768 26/04/2023 RAJKUMAR 1731008WL000817 RAJKUMAR 00089 CBIN0282182 1326 1326 Processed 12/05/2023 643907588 RAJKUMAR (000000)
SubTotal 10078 10078
36 AMLA MP-31-008-004-001/155
(SASABAD) 		1731008000NRG24260420230011730 26/04/2023 ASHOKSINGH PRITAM 1731008WL000816 ASHOKSINGH PRITAM 00354 PUNB0050600 1105 1105 Processed 13/05/2023 643907588 ASHOKSINGHPRITAM (000000)
37 AMLA MP-31-008-004-001/361
(SASABAD) 		1731008000NRG24260420230011736 26/04/2023 rekha 1731008WL000816 rekha 00354 PUNB0050600 1105 1105 Processed 13/05/2023 643907588 rekha (000000)
SubTotal 2210 2210
38 AMLA MP-31-008-063-003/281
(TARODA BUJURG) 		1731008000NRG24260420230011780 26/04/2023 jagdish lallu 1731008WL000817 jagdish lallu 00354 PUNB0139000 1326 1326 Processed 13/05/2023 643907588 jagdishlallu (000000)
SubTotal 1326 1326
Total 46764 46764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_260423FTO_19634 Bank of Maharastra MAHB0001055 MORKHA 33150
2 AMLA MP1731008_260423FTO_19634 Central Bank Of India CBIN0282182 KHEDLIBAZAR 10078
3 AMLA MP1731008_260423FTO_19634 Punjab National Bank PUNB0050600 AMLA DEPOT 2210
4 AMLA MP1731008_260423FTO_19634 Punjab National Bank PUNB0139000 DAHUA 1326

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