Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_170723FTO_173257
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-31-008-028-001/349-C
(BARANGWADI) 		1731008028NRG24170720230236621 17/07/2023 PARVATI 1731008028WL015102 PARVATI 00048 BKID0009536 1326 1326 Processed 21/07/2023 091743132 PARVATI (000000)
SubTotal 1326 1326
2 AMLA MP-31-008-046-004/519
(KALAMESHWARA) 		1731008000NRG24170720230237523 17/07/2023 kisanu 1731008WL015185 kisanu 00051 MAHB0000658 204 204 Processed 21/07/2023 091743132 kisanu (000000)
3 AMLA MP-31-008-046-004/537
(KALAMESHWARA) 		1731008000NRG24170720230237532 17/07/2023 KHILLO SHIVCHARAN 1731008WL015185 KHILLO SHIVCHARAN 00051 MAHB0000658 204 204 Processed 21/07/2023 091743132 KHILLOSHIVCHARAN (000000)
4 AMLA MP-31-008-050-002/245
(TARODAKALA) 		1731008050NRG24170720230237183 17/07/2023 Hiresh 1731008050WL015144 Hiresh 00051 MAHB0000658 1302 1302 Processed 21/07/2023 091743132 Hiresh (000000)
5 AMLA MP-31-008-061-001/132
(GHATAWADI KALAN) 		1731008061NRG24170720230236176 17/07/2023 HIROTA NARRE 1731008061WL015067 HIROTA NARRE 00051 MAHB0000658 1105 1105 Processed 21/07/2023 091743132 HIROTANARRE (000000)
6 AMLA MP-31-008-061-001/158
(GHATAWADI KALAN) 		1731008061NRG24170720230236177 17/07/2023 MITHAN SUNEHARI 1731008061WL015067 MITHAN SUNEHARI 00051 MAHB0000658 1105 1105 Processed 21/07/2023 091743132 MITHANSUNEHARI (000000)
SubTotal 3920 3920
7 AMLA MP-31-008-050-002/198
(TARODAKALA) 		1731008050NRG24170720230237173 17/07/2023 bittu 1731008050WL015144 bittu 00089 CBIN0282182 603 603 Processed 21/07/2023 091743132 bittu (000000)
SubTotal 603 603
8 AMLA MP-31-008-012-002/322-B
(RAMBHAKHEDI) 		1731008000NRG24170720230235788 17/07/2023 SHRADHA GADEKAR 1731008WL015030 SHRADHA GADEKAR 00354 PUNB0050600 663 663 Processed 22/07/2023 091743132 SHRADHAGADEKAR (000000)
SubTotal 663 663
9 AMLA MP-31-008-009-001/226-B
(NANDPUR) 		1731008009NRG24170720230237085 17/07/2023 mukesh okte 1731008009WL015132 mukesh okte 00415 SBIN0003099 1260 1260 Processed 21/07/2023 091743132 mukeshokte (000000)
10 AMLA MP-31-008-046-004/520
(KALAMESHWARA) 		1731008000NRG24170720230237525 17/07/2023 lekhram 1731008WL015185 lekhram 00415 SBIN0003099 204 204 Processed 21/07/2023 091743132 lekhram (000000)
SubTotal 1464 1464
11 AMLA MP-31-008-028-001/2
(BARANGWADI) 		1731008028NRG24170720230236609 17/07/2023 PULES 1731008028WL015102 PULES 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743132 PULES (000000)
12 AMLA MP-31-008-028-002/550-A
(BARANGWADI) 		1731008028NRG24170720230236624 17/07/2023 FUSLI 1731008028WL015102 FUSLI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743132 FUSLI (000000)
13 AMLA MP-31-008-028-002/575
(BARANGWADI) 		1731008028NRG24170720230236625 17/07/2023 DUKRAM 1731008028WL015102 DUKRAM 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743132 DUKRAM (000000)
SubTotal 3978 3978
14 AMLA MP-31-008-028-001/299-A
(BARANGWADI) 		1731008028NRG24170720230236614 17/07/2023 MANITA 1731008028WL015102 MANITA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091743132 MANITA (000000)
SubTotal 1326 1326
Total 13280 13280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_170723FTO_173257 Bank of India BKID0009536 AMLA TOWN 1326
2 AMLA MP1731008_170723FTO_173257 Bank of Maharastra MAHB0000658 BORDEHI 3920
3 AMLA MP1731008_170723FTO_173257 Central Bank Of India CBIN0282182 KHEDLIBAZAR 603
4 AMLA MP1731008_170723FTO_173257 Punjab National Bank PUNB0050600 AMLA DEPOT 663
5 AMLA MP1731008_170723FTO_173257 State Bank of India SBIN0003099 ADB AMLA 1464
6 AMLA MP1731008_170723FTO_173257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 AMLA MP1731008_170723FTO_173257 India Post Payments Bank IPOS0000001 Betul 1326

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